Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_221223FTO_924263
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-24-004-004-006/28454
(BADASINDHIBA) 		2424004004NRG24Z221220230610783 22/12/2023 Mohan Gouda 2424004004WL073592 Mohan Gouda 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420642 Mohan Gouda ()
2 MOHONA OR-24-004-004-006/28577
(BADASINDHIBA) 		2424004004NRG24Z221220230610952 22/12/2023 Ushay Sabar 2424004004WL073593 Ushay Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420640 Ushay Sabar ()
3 MOHONA OR-24-004-004-006/4885
(BADASINDHIBA) 		2424004004NRG24Z221220230610818 22/12/2023 Sibaram Nayak 2424004004WL073592 Sibaram Nayak 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420643 Sibaram Nayak ()
4 MOHONA OR-24-004-004-006/4935
(BADASINDHIBA) 		2424004004NRG24Z221220230610972 22/12/2023 Jambero Soboro 2424004004WL073593 Jambero Soboro 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420636 Jambero Soboro ()
5 MOHONA OR-24-004-004-006/4964
(BADASINDHIBA) 		2424004004NRG24Z221220230610983 22/12/2023 Gitanjali Karji 2424004004WL073593 Gitanjali Karji 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420637 Gitanjali Karji ()
6 MOHONA OR-24-004-004-006/4979
(BADASINDHIBA) 		2424004004NRG24Z221220230610838 22/12/2023 Sabita Pradhan 2424004004WL073592 Sabita Pradhan 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420641 Sabita Pradhan ()
SubTotal 3465 3465
7 MOHONA OR-24-004-004-006/28498
(BADASINDHIBA) 		2424004004NRG24Z221220230610935 22/12/2023 Jaya Sabar 2424004004WL073593 Jaya Sabar 00089 CBIN0280135 690 690 Processed 22/12/2023 8833420635 Jaya Sabar ()
SubTotal 690 690
8 MOHONA OR-24-004-004-006/27963
(BADASINDHIBA) 		2424004004NRG24Z221220230610921 22/12/2023 Kandami Sabara 2424004004WL073593 Kandami Sabara 00176 IDIB000C057 690 690 Processed 22/12/2023 8833420639 Kandami Sabara ()
SubTotal 690 690
9 MOHONA OR-24-004-004-006/27956
(BADASINDHIBA) 		2424004004NRG24Z221220230610917 22/12/2023 Jiniel Sabar 2424004004WL073593 Jiniel Sabar 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420638 Jiniel Sabar ()
SubTotal 690 690
Total 5535 5535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_221223FTO_924263 Canara Bank CNRB0000284 CHANDRAGIRI 3465
2 MOHONA OR2424004004_221223FTO_924263 Central Bank Of India CBIN0280135 BERHAMPUR 690
3 MOHONA OR2424004004_221223FTO_924263 Indian Bank IDIB000C057 CHANDIPUT 690
4 MOHONA OR2424004004_221223FTO_924263 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 690

Download In Excel