Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004011_031123FTO_718670
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-24-004-011-016/250001490
(DAMBAGUDA) 		2424004011NRG24021120230457991 03/11/2023 TUNA MALIK 2424004011WL051913 TUNA MALIK 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7388275169 MR TUNA MALLICK ()
SubTotal 1659 1659
2 MOHONA OR-24-004-011-008/20415
(DAMBAGUDA) 		2424004011NRG24021120230457998 03/11/2023 Rajiba Mallik 2424004011WL051916 Rajiba Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388275170 Rajiba Mallik ()
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 OR2424004011_031123FTO_718670 State Bank of India SBIN0012115 MOHANA 1659
2 MOHONA OR2424004011_031123FTO_718670 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1659

Download In Excel