Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_021223FTO_839330
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-24-004-027-007/10811
(MERAPALLI) 		2424004027NRG24301120230535110 02/12/2023 Monorama Nayak 2424004027WL064372 Monorama Nayak 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1071373958 MRS MONORAMA BEERO WOINDRA MOHAN NAYAK ()
SubTotal 1117 1117
2 MOHONA OR-24-004-027-006/10837
(MERAPALLI) 		2424004027NRG24021220230539388 02/12/2023 manjula mallik 2424004027WL064977 manjula mallik 00474 SBIN0RRUKGB 160 160 Processed 29/02/2024 1071373959 manjula mallik ()
SubTotal 160 160
3 MOHONA OR-24-004-027-007/98171
(MERAPALLI) 		2424004027NRG24301120230535117 02/12/2023 Babula Mallik 2424004027WL064374 Babula Mallik 00691 IPOS0000001 1117 1117 Processed 29/02/2024 1071373957 Babula Mallik ()
SubTotal 1117 1117
Total 2394 2394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_021223FTO_839330 State Bank of India SBIN0012115 MOHANA 1117
2 MOHONA OR2424004027_021223FTO_839330 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 160
3 MOHONA OR2424004027_021223FTO_839330 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1117

Download In Excel