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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:44:39 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_051223FTO_848803

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-24-004-003-002/26974 (ANTARABA)

2424004003NRG24Z041220230549174

05/12/2023

Deba Biro

2424004003WL066369

Deba Biro

00078

CNRB0000284

77

77

Processed

05/12/2023

8277234576

Deba Biro

()

2

MOHONA

OR-24-004-003-002/28133 (ANTARABA)

2424004003NRG24Z041220230549114

05/12/2023

Sabitri Behera

2424004003WL066363

Sabitri Behera

00078

CNRB0000284

77

77

Processed

05/12/2023

8277234575

Sabitri Behera

()

SubTotal

154

154

3

MOHONA

OR-24-004-003-002/26801 (ANTARABA)

2424004003NRG24Z041220230549077

05/12/2023

Mami Behera

2424004003WL066359

Mami Behera

00176

IDIB000C057

77

77

Processed

06/12/2023

8277234580

Mami Behera

()

4

MOHONA

OR-24-004-003-002/27006 (ANTARABA)

2424004003NRG24Z041220230549143

05/12/2023

Sebistin Biro

2424004003WL066366

Sebistin Biro

00176

IDIB000C057

77

77

Processed

06/12/2023

8277234578

Sebistin Biro

()

5

MOHONA

OR-24-004-003-002/27008 (ANTARABA)

2424004003NRG24Z041220230549110

05/12/2023

Jimima Pallo

2424004003WL066363

Jimima Pallo

00176

IDIB000C057

77

77

Processed

06/12/2023

8277234577

Jimima Pallo

()

SubTotal

231

231

6

MOHONA

OR-24-004-003-002/26855 (ANTARABA)

2424004003NRG24Z041220230549140

05/12/2023

Ramakanta Sahu

2424004003WL066366

Ramakanta Sahu

00415

SBIN0012115

77

77

Processed

05/12/2023

8277234579

MR RAMAKANTA SAHU

()

7

MOHONA

OR-24-004-003-002/27026 (ANTARABA)

2424004003NRG24Z041220230549144

05/12/2023

Samir Beer

2424004003WL066366

Samir Beer

00415

SBIN0012115

77

77

Processed

05/12/2023

8277234581

MR SAMIR BIR

()

SubTotal

154

154

Total

539

539

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004003_051223FTO_848803	Canara Bank	CNRB0000284	CHANDRAGIRI	154
2	MOHONA	OR2424004003_051223FTO_848803	Indian Bank	IDIB000C057	CHANDIPUT	231
3	MOHONA	OR2424004003_051223FTO_848803	State Bank of India	SBIN0012115	MOHANA	154

Download In Excel