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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:02:13 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_081223APB_FTO_865270

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-24-004-009-004/23836 (CHUDANGAPUR)

2424004009NRG24081220230561411

08/12/2023

Magedeli Raita

2424004009WL067816

Magedeli Raita

00176

IDIB000C057

1117

1117

Processed

08/12/2023

8416124063

Mrs. MAGDEL RAITA

INDIAN BANK(607105)

2

MOHONA

OR-24-004-009-004/23867 (CHUDANGAPUR)

2424004009NRG24081220230561366

08/12/2023

Manjuri Paika

2424004009WL067813

Manjuri Paika

00176

IDIB000C057

1117

1117

Processed

08/12/2023

8416124065

Mrs. MANJARI PAIK

INDIAN BANK(607105)

3

MOHONA

OR-24-004-009-004/98330 (CHUDANGAPUR)

2424004009NRG24081220230561332

08/12/2023

Berna singh

2424004009WL067811

Berna singh

00176

IDIB000C057

1117

1117

Processed

08/12/2023

8416124064

Mrs. BERNA SINGH

INDIAN BANK(607105)

SubTotal

3351

3351

Total

3351

3351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004009_081223APB_FTO_865270	Indian Bank	IDIB000C057	CHANDIPUT	3351

Download In Excel