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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:42:18 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004004_301223FTO_956463

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-24-004-004-006/28454 (BADASINDHIBA)

2424004004NRG24Z271220230628822

30/12/2023

Mohan Gouda

2424004004WL075353

Mohan Gouda

00078

CNRB0000284

465

465

Processed

30/12/2023

8970387714

Mohan Gouda

()

2

MOHONA

OR-24-004-004-006/4885 (BADASINDHIBA)

2424004004NRG24Z271220230628857

30/12/2023

Sibaram Nayak

2424004004WL075353

Sibaram Nayak

00078

CNRB0000284

465

465

Processed

30/12/2023

8970387713

Sibaram Nayak

()

3

MOHONA

OR-24-004-004-006/4979 (BADASINDHIBA)

2424004004NRG24Z271220230628877

30/12/2023

Sabita Pradhan

2424004004WL075353

Sabita Pradhan

00078

CNRB0000284

465

465

Processed

30/12/2023

8970387715

Sabita Pradhan

()

SubTotal

1395

1395

Total

1395

1395

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004004_301223FTO_956463	Canara Bank	CNRB0000284	CHANDRAGIRI	1395

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