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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:50:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004017_051223FTO_848999
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-24-004-017-015/22937
(GULUBA)
2424004017NRG24Z041220230547496 05/12/2023 Rina Korado 2424004017WL066085 Rina Korado 00415 SBIN0012115 542 542 Processed 05/12/2023 8277234494 MRS RINA KARAD ()
2 MOHONA OR-24-004-017-016/23376
(GULUBA)
2424004017NRG24Z041220230547574 05/12/2023 SABITA MAJHI 2424004017WL066102 SABITA MAJHI 00415 SBIN0012115 77 77 Processed 05/12/2023 8277234493 MISS SABITA MAJHI ()
SubTotal 619 619
3 MOHONA OR-24-004-017-005/22518
(GULUBA)
2424004017NRG24Z041220230547480 05/12/2023 Gilangalu Majhi 2424004017WL066080 Gilangalu Majhi 00474 SBIN0RRUKGB 310 310 Processed 05/12/2023 8277234495 Gilangalu Majhi ()
4 MOHONA OR-24-004-017-016/23372
(GULUBA)
2424004017NRG24Z041220230547537 05/12/2023 Basanti Biro 2424004017WL066093 Basanti Biro 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277234497 Basanti Biro ()
5 MOHONA OR-24-004-017-016/23372
(GULUBA)
2424004017NRG24Z041220230547536 05/12/2023 Joseph Biro 2424004017WL066093 Joseph Biro 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277234496 Joseph Biro ()
6 MOHONA OR-24-004-017-016/99188
(GULUBA)
2424004017NRG24Z041220230547508 05/12/2023 MERY MAJHI 2424004017WL066088 MERY MAJHI 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277234498 MERY MAJHI ()
SubTotal 1936 1936
Total 2555 2555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004017_051223FTO_848999 State Bank of India SBIN0012115 MOHANA 619
2 MOHONA OR2424004017_051223FTO_848999 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1936

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