Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:43:54 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_110823FTO_442480

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-24-004-001-002/99858 (ADAVA)

2424004001NRG24110820230269083

11/08/2023

B Chandra Rao

2424004001WL014154

B Chandra Rao

00415

SBIN0012115

1332

1332

Processed

31/08/2023

4971639833

MR B CHANDRA RAO

()

SubTotal

1332

1332

2

MOHONA

OR-24-004-001-002/98527 (ADAVA)

2424004001NRG24110820230269082

11/08/2023

Sunita Padhi

2424004001WL014154

Sunita Padhi

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4971639834

Sunita Padhi

()

SubTotal

1332

1332

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004001_110823FTO_442480	State Bank of India	SBIN0012115	MOHANA	1332
2	MOHONA	OR2424004001_110823FTO_442480	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	1332

Download In Excel