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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:43:07 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004016_091023APB_FTO_617989

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-24-004-016-007/250011951 (GOVINDAPUR)

2424004016NRG24091020230394157

09/10/2023

Ashok Karji

2424004016WL038820

Ashok Karji

00415

SBIN0012115

1659

1659

Processed

09/11/2023

7263534390

ASHOK KARJI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

MOHONA

OR-24-004-016-007/250011951 (GOVINDAPUR)

2424004016NRG24091020230394156

09/10/2023

Jhunu Karjee

2424004016WL038820

Jhunu Karjee

00415

SBIN0012115

1659

1659

Processed

10/11/2023

7263534388

MRS JHUNU NAYAK

STATE BANK OF INDIA(508548)

3

MOHONA

OR-24-004-016-021/309935 (GOVINDAPUR)

2424004016NRG24091020230394158

09/10/2023

Sabira Nayak

2424004016WL038820

Sabira Nayak

00415

SBIN0012115

1659

1659

Processed

10/11/2023

7263534389

MR SABIR KUMAR NAYAK

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004016_091023APB_FTO_617989	State Bank of India	SBIN0012115	MOHANA	4977

Download In Excel