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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:51:30 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_120823FTO_444003

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-24-004-022-002/150012556 (KHARIGUDA)

2424004022NRG24120820230270731

12/08/2023

SANTOSH NAYAK

2424004022WL014343

SANTOSH NAYAK

00415

SBIN0012115

888

888

Processed

31/08/2023

4976193017

MR SANTOSH NAYAK

()

SubTotal

888

888

2

MOHONA

OR-24-004-022-002/330 (KHARIGUDA)

2424004022NRG24120820230270746

12/08/2023

Srinayak Bardhan

2424004022WL014343

Srinayak Bardhan

00474

SBIN0RRUKGB

888

888

Processed

30/08/2023

4976193018

Srinayak Bardhan

()

3

MOHONA

OR-24-004-022-002/371 (KHARIGUDA)

2424004022NRG24120820230270754

12/08/2023

Manoj majhi

2424004022WL014343

Manoj majhi

00474

SBIN0RRUKGB

888

888

Processed

30/08/2023

4976193016

Manoj majhi

()

SubTotal

1776

1776

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004022_120823FTO_444003	State Bank of India	SBIN0012115	MOHANA	888
2	MOHONA	OR2424004022_120823FTO_444003	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	1776

Download In Excel