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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:24:33 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_181023FTO_659403

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-24-004-007-001/3814 (CHANDIPUT)

2424004007NRG24181020230418049

18/10/2023

TILATTAMA NAYAK

2424004007WL043488

TILATTAMA NAYAK

00176

IDIB000C057

1659

1659

Processed

09/11/2023

7265505088

TILATTAMA NAYAK

()

SubTotal

1659

1659

2

MOHONA

OR-24-004-007-003/9731 (CHANDIPUT)

2424004007NRG24181020230419158

18/10/2023

JOSEF MAJHI

2424004007WL043646

JOSEF MAJHI

00415

SBIN0012115

1659

1659

Processed

09/11/2023

7265505089

MR JOSEF MAJHI

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004007_181023FTO_659403	Indian Bank	IDIB000C057	CHANDIPUT	1659
2	MOHONA	OR2424004007_181023FTO_659403	State Bank of India	SBIN0012115	MOHANA	1659

Download In Excel