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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:10:03 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004019_311023FTO_708903

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-24-004-019-005/21512 (JUBA)

2424004019NRG24311020230451828

31/10/2023

Rajesh Raita

2424004019WL050466

Rajesh Raita

00078

CNRB0000284

1659

1659

Processed

11/11/2023

7390438128

Rajesh Raita

()

2

MOHONA

OR-24-004-019-005/99821 (JUBA)

2424004019NRG24311020230451390

31/10/2023

Bastina Raita

2424004019WL050356

Bastina Raita

00078

CNRB0000284

1659

1659

Processed

11/11/2023

7390438129

Bastina Raita

()

SubTotal

3318

3318

3

MOHONA

OR-24-004-019-005/21529 (JUBA)

2424004019NRG24311020230451392

31/10/2023

Prachiska Raita

2424004019WL050357

Prachiska Raita

00415

SBIN0012115

1659

1659

Processed

11/11/2023

7390438130

MRS PRACHISKA RAITA

()

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004019_311023FTO_708903	Canara Bank	CNRB0000284	CHANDRAGIRI	3318
2	MOHONA	OR2424004019_311023FTO_708903	State Bank of India	SBIN0012115	MOHANA	1659

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