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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:30:24 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004007_190423FTO_31186

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-24-004-007-017/4325 (CHANDIPUT)

2424004007NRG24190420230011469

19/04/2023

KUMARI SABAR

2424004007WL000680

KUMARI SABAR

00176

IDIB000C057

222

222

Processed

10/05/2023

1398525810

KUMARI SABAR

()

2

MOHONA

OR-24-004-007-017/4333 (CHANDIPUT)

2424004007NRG24190420230011473

19/04/2023

Jengini Mondolo

2424004007WL000680

Jengini Mondolo

00176

IDIB000C057

222

222

Processed

10/05/2023

1398525811

Jengini Mondolo

()

3

MOHONA

OR-24-004-007-017/4357 (CHANDIPUT)

2424004007NRG24190420230011481

19/04/2023

Bhaskar Soboro

2424004007WL000680

Bhaskar Soboro

00176

IDIB000C057

222

222

Processed

10/05/2023

1398525809

Bhaskar Soboro

()

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004007_190423FTO_31186	Indian Bank	IDIB000C057	CHANDIPUT	666

Download In Excel