Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_131023APB_FTO_636674
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-24-004-018-002/15001161
(JEERANGA) 		2424004018NRG24131020230406008 13/10/2023 BABULA MALI 2424004018WL041077 BABULA MALI 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7326063258 BABULA MALI CANARA BANK(508532)
2 MOHONA OR-24-004-018-002/15001161
(JEERANGA) 		2424004018NRG24131020230406009 13/10/2023 MUKTIRANI MALI 2424004018WL041077 MUKTIRANI MALI 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7326063260 MUKTIRANI MALI CANARA BANK(508532)
3 MOHONA OR-24-004-018-002/150012596
(JEERANGA) 		2424004018NRG24131020230406010 13/10/2023 LATI BASTARAY 2424004018WL041077 LATI BASTARAY 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7326063261 LATI BUSTURAY CANARA BANK(508532)
4 MOHONA OR-24-004-018-002/28524
(JEERANGA) 		2424004018NRG24131020230406011 13/10/2023 Bulu Mali 2424004018WL041077 Bulu Mali 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7326063259 BULU MALI CANARA BANK(508532)
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 OR2424004018_131023APB_FTO_636674 Canara Bank CNRB0000284 CHANDRAGIRI 6636

Download In Excel