Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_231123FTO_804210
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-24-004-006-007/250001583
(BIRIKOTE)
2424004006NRG24Z231120230511314 23/11/2023 Dharasri Panda 2424004006WL061135 Dharasri Panda 00415 SBIN0012115 619 619 Processed 24/11/2023 7962098581 MRS DHARASRI PANDA ()
2 MOHONA OR-24-004-006-007/250001583
(BIRIKOTE)
2424004006NRG24Z231120230511316 23/11/2023 Dharasri Panda 2424004006WL061135 Dharasri Panda 00415 SBIN0012115 542 542 Processed 24/11/2023 7962098582 MRS DHARASRI PANDA ()
3 MOHONA OR-24-004-006-007/250001583
(BIRIKOTE)
2424004006NRG24Z231120230511315 23/11/2023 Jyotiraj Panda 2424004006WL061135 Jyotiraj Panda 00415 SBIN0012115 542 542 Processed 24/11/2023 7962098583 MR JYOTIRAJ PANDA ()
4 MOHONA OR-24-004-006-007/250001583
(BIRIKOTE)
2424004006NRG24Z231120230511313 23/11/2023 Jyotiraj Panda 2424004006WL061135 Jyotiraj Panda 00415 SBIN0012115 619 619 Processed 24/11/2023 7962098584 MR JYOTIRAJ PANDA ()
SubTotal 2322 2322
5 MOHONA OR-24-004-006-005/12016
(BIRIKOTE)
2424004006NRG24Z231120230512913 23/11/2023 Mathiew Malik 2424004006WL061393 Mathiew Malik 00474 SBIN0RRUKGB 542 542 Processed 24/11/2023 7962098585 Mathiew Malik ()
6 MOHONA OR-24-004-006-021/12731
(BIRIKOTE)
2424004006NRG24Z231120230512924 23/11/2023 Parsu Sabara 2424004006WL061395 Parsu Sabara 00474 SBIN0RRUKGB 542 542 Processed 24/11/2023 7962098586 Parsu Sabara ()
SubTotal 1084 1084
Total 3406 3406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_231123FTO_804210 State Bank of India SBIN0012115 MOHANA 2322
2 MOHONA OR2424004006_231123FTO_804210 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1084

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