Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:57:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_150823FTO_453503
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-24-004-001-002/6902
(ADAVA) 		2424004001NRG24150820230274758 15/08/2023 Santosh Kumar Sahu 2424004001WL014907 Santosh Kumar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970034758 Santosh Kumar Sahu ()
2 MOHONA OR-24-004-001-002/7428
(ADAVA) 		2424004001NRG24150820230274757 15/08/2023 Srina Paricha 2424004001WL014906 Srina Paricha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970034755 Srina Paricha ()
3 MOHONA OR-24-004-001-003/7017
(ADAVA) 		2424004001NRG24150820230274753 15/08/2023 Prakash Mandala 2424004001WL014904 Prakash Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970034757 Prakash Mandala ()
4 MOHONA OR-24-004-001-004/6817
(ADAVA) 		2424004001NRG24150820230274751 15/08/2023 Chaitanya Sabara 2424004001WL014903 Chaitanya Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970034756 Chaitanya Sabara ()
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_150823FTO_453503 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4977
2 MOHONA OR2424004001_150823FTO_453503 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

Download In Excel