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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004035_180324APB_FTO_1101570
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-24-004-022-008/675
(KHARIGUDA)
2424004035NRG24160320240798208 18/03/2024 Subasini Beherdalai 2424004035WL091746 Subasini Beherdalai 00415 SBIN0012115 1422 1422 Processed 18/03/2024 1951389058 MRS SUBASINI BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 MOHONA OR-24-004-022-008/675
(KHARIGUDA)
2424004035NRG24160320240798207 18/03/2024 Narayana Beherdalai 2424004035WL091746 Narayana Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 18/03/2024 1951389056 NARAYAN BEHERDDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHONA OR-24-004-022-008/677
(KHARIGUDA)
2424004035NRG24160320240798209 18/03/2024 Srinivash Beherdalai 2424004035WL091746 Srinivash Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 18/03/2024 1951389054 SRINIBAS BEHERDDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHONA OR-24-004-022-008/678
(KHARIGUDA)
2424004035NRG24160320240798211 18/03/2024 Simadri Dandasena 2424004035WL091746 Simadri Dandasena 00474 SBIN0RRUKGB 1185 1185 Processed 18/03/2024 1951389057 SIMADRI DANDSENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-022-008/700
(KHARIGUDA)
2424004035NRG24160320240798231 18/03/2024 Karna Dandesena 2424004035WL091746 Karna Dandesena 00474 SBIN0RRUKGB 1422 1422 Processed 18/03/2024 1951389055 KARNA DANDASENA S/O BISIKETANA DANDASEN UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004035_180324APB_FTO_1101570 State Bank of India SBIN0012115 MOHANA 1422
2 MOHONA OR2424004035_180324APB_FTO_1101570 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 5451

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