Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_310523APB_FTO_178240
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-24-004-027-006/11228
(MERAPALLI) 		2424004027NRG24300520230102818 31/05/2023 Rita Nayak 2424004027WL005175 Rita Nayak 00078 CNRB0005475 1332 1332 Processed 10/06/2023 2398445262 REETA NAYAK CANARA BANK(508532)
SubTotal 1332 1332
2 MOHONA OR-24-004-027-006/10217
(MERAPALLI) 		2424004027NRG24300520230102813 31/05/2023 Ashok kumar nayak 2424004027WL005175 Ashok kumar nayak 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2398445259 MR ASHOK KUMAR NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-027-006/11201
(MERAPALLI) 		2424004027NRG24300520230102817 31/05/2023 Sumi Nayak 2424004027WL005175 Sumi Nayak 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2398445261 MRS SIMI NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-027-006/11230
(MERAPALLI) 		2424004027NRG24300520230102819 31/05/2023 Gurabari Nayak 2424004027WL005175 Gurabari Nayak 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2398445260 GURUBARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-027-006/11239
(MERAPALLI) 		2424004027NRG24300520230102820 31/05/2023 Banaratna Tanti 2424004027WL005175 Banaratna Tanti 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2398445258 Mr. BANARATNA TANTI UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
6 MOHONA OR-24-004-027-006/10853
(MERAPALLI) 		2424004027NRG24300520230102815 31/05/2023 Rama Mallick 2424004027WL005175 Rama Mallick 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2398445257 Mr. RAMA MALLICK S/O PARA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_310523APB_FTO_178240 Canara Bank CNRB0005475 SINKULIPADAR 1332
2 MOHONA OR2424004027_310523APB_FTO_178240 State Bank of India SBIN0012115 MOHANA 5328
3 MOHONA OR2424004027_310523APB_FTO_178240 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1332

Download In Excel