Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:23:27 PM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004003_071223APB_FTO_861780

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MOHONA

OR-24-004-003-002/26947 (ANTARABA)

2424004003NRG24071220230558113

07/12/2023

Sanju Biro

2424004003WL067408

Sanju Biro

00176

IDIB000C057

957

957

Processed

08/12/2023

8372442788

Mr. SANJUKTA BEERA

INDIAN BANK(607105)

2

MOHONA

OR-24-004-003-002/27008 (ANTARABA)

2424004003NRG24071220230558143

07/12/2023

Dhanajaya Pal

2424004003WL067410

Dhanajaya Pal

00176

IDIB000C057

957

957

Processed

08/12/2023

8372442789

Mr. DHANAJAYA PAL

INDIAN BANK(607105)

3

MOHONA

OR-24-004-003-002/91912 (ANTARABA)

2424004003NRG24071220230558183

07/12/2023

Prabhasini Bira

2424004003WL067413

Prabhasini Bira

00176

IDIB000C057

957

957

Processed

08/12/2023

8372442790

Mrs. PRABHASINI BIRA

INDIAN BANK(607105)

SubTotal

2871

2871

Total

2871

2871

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004003_071223APB_FTO_861780	Indian Bank	IDIB000C057	CHANDIPUT	2871

Download In Excel