Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:50:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_240823FTO_476851
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-24-004-016-014/10005
(GOVINDAPUR) 		2424004016NRG24240820230289234 24/08/2023 Daniel Dalabehera 2424004016WL016884 Daniel Dalabehera 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4971643974 Daniel Dalabehera ()
SubTotal 1659 1659
2 MOHONA OR-24-004-016-007/1174
(GOVINDAPUR) 		2424004016NRG24240820230289215 24/08/2023 Bikash Mandal 2424004016WL016883 Bikash Mandal 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4971643976 MR BIKASH MANDAL ()
3 MOHONA OR-24-004-016-013/129
(GOVINDAPUR) 		2424004016NRG24240820230289208 24/08/2023 Sumitra Gamango 2424004016WL016882 Sumitra Gamango 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4971643975 MRS SUMITRA GAMANGO ()
SubTotal 3081 3081
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_240823FTO_476851 Punjab National Bank PUNB0079820 Mohana 1659
2 MOHONA OR2424004016_240823FTO_476851 State Bank of India SBIN0012115 MOHANA 3081

Download In Excel