Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:31:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_181123FTO_782563
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-24-004-003-011/27121
(ANTARABA) 		2424004003NRG24171120230492659 18/11/2023 Junesh Raika 2424004003WL058841 Junesh Raika 00078 CNRB0000284 1422 1422 Processed 01/01/2024 9010732539 Junesh Raika ()
2 MOHONA OR-24-004-003-011/27147
(ANTARABA) 		2424004003NRG24171120230492715 18/11/2023 Manuel Mandal 2424004003WL058846 Manuel Mandal 00078 CNRB0000284 1422 1422 Processed 01/01/2024 9010732540 Manuel Mandal ()
3 MOHONA OR-24-004-003-015/26689
(ANTARABA) 		2424004003NRG24171120230492729 18/11/2023 Andari Sabaro 2424004003WL058848 Andari Sabaro 00078 CNRB0000284 1422 1422 Processed 01/01/2024 9010732541 Andari Sabaro ()
SubTotal 4266 4266
4 MOHONA OR-24-004-003-011/27143
(ANTARABA) 		2424004003NRG24171120230492714 18/11/2023 Dasi Raita 2424004003WL058846 Dasi Raita 00176 IDIB000C057 1422 1422 Processed 01/01/2024 9010732543 Dasi Raita ()
5 MOHONA OR-24-004-003-011/27147
(ANTARABA) 		2424004003NRG24171120230492716 18/11/2023 Sumati Mandal 2424004003WL058846 Sumati Mandal 00176 IDIB000C057 1422 1422 Processed 01/01/2024 9010732544 Sumati Mandal ()
6 MOHONA OR-24-004-003-011/27152
(ANTARABA) 		2424004003NRG24171120230492630 18/11/2023 Sunil Raika 2424004003WL058839 Sunil Raika 00176 IDIB000C057 1422 1422 Processed 01/01/2024 9010732542 Sunil Raika ()
SubTotal 4266 4266
7 MOHONA OR-24-004-003-015/96416
(ANTARABA) 		2424004003NRG24171120230492701 18/11/2023 Rabindra mallick 2424004003WL058844 Rabindra mallick 00415 SBIN0012115 1422 1422 Processed 01/01/2024 9010732545 MR RABINDRA MALLICK ()
SubTotal 1422 1422
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_181123FTO_782563 Canara Bank CNRB0000284 CHANDRAGIRI 4266
2 MOHONA OR2424004003_181123FTO_782563 Indian Bank IDIB000C057 CHANDIPUT 4266
3 MOHONA OR2424004003_181123FTO_782563 State Bank of India SBIN0012115 MOHANA 1422

Download In Excel