Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004005_080723FTO_321400
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-24-004-005-011/100431
(BAGHAMARI) 		2424004005NRG24080720230201966 08/07/2023 Hari Chndra Karjee 2424004005WL009935 Hari Chndra Karjee 00078 CNRB0000284 222 222 Rejected 14/07/2023 3417743068 No Such Account
2 MOHONA OR-24-004-005-011/98829
(BAGHAMARI) 		2424004005NRG24080720230201970 08/07/2023 Biswajit Sahu 2424004005WL009935 Biswajit Sahu 00078 CNRB0000284 1554 1554 Processed 14/07/2023 3417743069 Biswajit Sahu ()
3 MOHONA OR-24-004-005-011/98835
(BAGHAMARI) 		2424004005NRG24080720230201978 08/07/2023 Bijayalaxmi Ranasingh 2424004005WL009935 Bijayalaxmi Ranasingh 00078 CNRB0000284 1554 1554 Processed 14/07/2023 3417743066 Bijayalaxmi Ranasingh ()
4 MOHONA OR-24-004-005-011/98845
(BAGHAMARI) 		2424004005NRG24080720230201986 08/07/2023 Ramakrushna Ranasingh 2424004005WL009935 Ramakrushna Ranasingh 00078 CNRB0000284 1554 1554 Processed 14/07/2023 3417743067 Ramakrushna Ranasingh ()
SubTotal 4884 4884
Total 4884 4884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_080723FTO_321400 Canara Bank CNRB0000284 CHANDRAGIRI 4884

Download In Excel