Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_260923FTO_570734
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-24-004-027-001/11038
(MERAPALLI) 		2424004027NRG24260920230359600 26/09/2023 Kanak Nayak 2424004027WL032014 Kanak Nayak 00415 SBIN0012115 79 79 Processed 10/11/2023 7326128288 MRS KANAKA NAYAK ()
2 MOHONA OR-24-004-027-002/96971
(MERAPALLI) 		2424004027NRG24260920230359627 26/09/2023 Rabi Gamanga 2424004027WL032031 Rabi Gamanga 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7326128289 MR RABINDRA GAMNGA ()
3 MOHONA OR-24-004-027-007/29505
(MERAPALLI) 		2424004027NRG24260920230359610 26/09/2023 Ranjita Mallik 2424004027WL032020 Ranjita Mallik 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7326128287 MRS RANJITA MALIK ()
SubTotal 2923 2923
Total 2923 2923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_260923FTO_570734 State Bank of India SBIN0012115 MOHANA 2923

Download In Excel