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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:08:07 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004023_040823APB_FTO_414327

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-24-004-023-003/8995 (LOBARSINGI)

2424004023NRG24030820230258717

04/08/2023

Nandini Pujari

2424004023WL013008

Nandini Pujari

00078

CNRB0000284

1659

1659

Processed

30/08/2023

4970322804

NANDINI PUJARI

CANARA BANK(508532)

SubTotal

1659

1659

2

MOHONA

OR-24-004-023-003/8995 (LOBARSINGI)

2424004023NRG24030820230258716

04/08/2023

Nilakantha Pujari

2424004023WL013008

Nilakantha Pujari

00415

SBIN0008873

1659

1659

Processed

30/08/2023

4970322805

MR NILAKATHA PUJARI

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004023_040823APB_FTO_414327	Canara Bank	CNRB0000284	CHANDRAGIRI	1659
2	MOHONA	OR2424004023_040823APB_FTO_414327	State Bank of India	SBIN0008873	MAHENDRAGARH	1659

Download In Excel