Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_121023FTO_631714
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-24-004-021-004/22117
(KATTAMA) 		2424004021NRG24121020230404336 12/10/2023 Kumari Nayak 2424004021WL040795 Kumari Nayak 00354 PUNB0134520 948 948 Processed 09/11/2023 7265093263 Kumari Nayak ()
2 MOHONA OR-24-004-021-004/22117
(KATTAMA) 		2424004021NRG24121020230404335 12/10/2023 Sukanta Nayak 2424004021WL040795 Sukanta Nayak 00354 PUNB0134520 948 948 Processed 09/11/2023 7265093261 Sukanta Nayak ()
3 MOHONA OR-24-004-021-004/96985
(KATTAMA) 		2424004021NRG24121020230404354 12/10/2023 Sarita Paricha 2424004021WL040795 Sarita Paricha 00354 PUNB0134520 948 948 Processed 09/11/2023 7265093262 Sarita Paricha ()
4 MOHONA OR-24-004-021-004/96993
(KATTAMA) 		2424004021NRG24121020230404355 12/10/2023 Kanhu Nayak 2424004021WL040795 Kanhu Nayak 00354 PUNB0134520 948 948 Processed 09/11/2023 7265093264 Kanhu Nayak ()
SubTotal 3792 3792
5 MOHONA OR-24-004-021-004/97032
(KATTAMA) 		2424004021NRG24121020230404360 12/10/2023 GYANANANDA PARICHHA 2424004021WL040795 GYANANANDA PARICHHA 00415 SBIN0006898 948 948 Processed 09/11/2023 7265093265 MR GYANANANDA PARICHHA ()
SubTotal 948 948
6 MOHONA OR-24-004-021-004/97033
(KATTAMA) 		2424004021NRG24121020230404361 12/10/2023 Pankaj kumar Nayak 2424004021WL040795 Pankaj kumar Nayak 00415 SBIN0012115 948 948 Processed 09/11/2023 7265093266 MR PANKAJA KUMAR NAYAK ()
SubTotal 948 948
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_121023FTO_631714 Punjab National Bank PUNB0134520 Alligonda 3792
2 MOHONA OR2424004021_121023FTO_631714 State Bank of India SBIN0006898 BAMUNIGAON 948
3 MOHONA OR2424004021_121023FTO_631714 State Bank of India SBIN0012115 MOHANA 948

Download In Excel