Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:44:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_300623FTO_293874
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-24-004-001-002/98470
(ADAVA) 		2424004001NRG24300620230177722 30/06/2023 Eso Gamango 2424004001WL008676 Eso Gamango 00415 SBIN0012115 1332 1332 Rejected 11/07/2023 3325736347 No Such Account
SubTotal 1332 1332
2 MOHONA OR-24-004-001-002/1500705
(ADAVA) 		2424004001NRG24300620230177699 30/06/2023 Doudo Raito 2424004001WL008676 Doudo Raito 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325736348 Doudo Raito ()
3 MOHONA OR-24-004-001-002/1500707
(ADAVA) 		2424004001NRG24300620230177703 30/06/2023 Janash Gamango 2424004001WL008676 Janash Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325736349 Janash Gamango ()
4 MOHONA OR-24-004-001-002/98465
(ADAVA) 		2424004001NRG24300620230177718 30/06/2023 Anatha Raita 2424004001WL008676 Anatha Raita 00474 SBIN0RRUKGB 1332 1332 Processed 11/07/2023 3325736350 Anatha Raita ()
SubTotal 3996 3996
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_300623FTO_293874 State Bank of India SBIN0012115 MOHANA 1332
2 MOHONA OR2424004001_300623FTO_293874 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3996

Download In Excel