Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:24:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004016_280224APB_FTO_1068155
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-24-004-016-002/1180
(GOVINDAPUR) 		2424004016NRG24270220240763824 28/02/2024 Dueni Dalabehera 2424004016WL089118 Dueni Dalabehera 00415 SBIN0012115 1117 1117 Processed 29/02/2024 0912432868 MRS DUINI DALABEHERA STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-002/99959
(GOVINDAPUR) 		2424004016NRG24270220240763784 28/02/2024 Basamati Mandal 2424004016WL089115 Basamati Mandal 00415 SBIN0012115 1117 1117 Processed 29/02/2024 0912432866 MRS BASUMATI MANDAL STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-002/99959
(GOVINDAPUR) 		2424004016NRG24270220240763783 28/02/2024 Tabatia Mandal 2424004016WL089115 Tabatia Mandal 00415 SBIN0012115 1117 1117 Processed 29/02/2024 0912432869 MR TABATIA MANDAL STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-007/250011949
(GOVINDAPUR) 		2424004016NRG24270220240763778 28/02/2024 Sabitri Sahu 2424004016WL089114 Sabitri Sahu 00415 SBIN0012115 1117 1117 Processed 29/02/2024 0912432867 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
SubTotal 4468 4468
Total 4468 4468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_280224APB_FTO_1068155 State Bank of India SBIN0012115 MOHANA 4468

Download In Excel