Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:31:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004029_190723APB_FTO_356252
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-24-004-029-006/150012187
(PANIGANDA) 		2424004029NRG24190720230229325 19/07/2023 Baisakhi Sabar 2424004029WL011246 Baisakhi Sabar 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4962765438 BAISAKHI SABAR PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-029-006/27568
(PANIGANDA) 		2424004029NRG24190720230229330 19/07/2023 Surendra Majhi 2424004029WL011246 Surendra Majhi 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4962765439 SURENDRA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
3 MOHONA OR-24-004-029-006/27581
(PANIGANDA) 		2424004029NRG24190720230229331 19/07/2023 Budhabari Gamango 2424004029WL011246 Budhabari Gamango 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4962765440 MRS BUDHABARI GAMANG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_190723APB_FTO_356252 Punjab National Bank PUNB0134520 Alligonda 2664
2 MOHONA OR2424004029_190723APB_FTO_356252 State Bank of India SBIN0012115 MOHANA 1332

Download In Excel