Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004031_250923FTO_568928
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-24-004-031-002/250002067
(RAIPANKA) 		2424004031NRG24250920230357658 25/09/2023 Manoj Majhi 2424004031WL031409 Manoj Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7326023941 MR MANOJ MAJHI ()
2 MOHONA OR-24-004-031-002/250002068
(RAIPANKA) 		2424004031NRG24250920230357648 25/09/2023 Sabita Majhi 2424004031WL031407 Sabita Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7326023940 MRS SABITA MAJHI ()
3 MOHONA OR-24-004-031-012/250002082
(RAIPANKA) 		2424004031NRG24250920230357631 25/09/2023 Firoj Kumar Nayak 2424004031WL031398 Firoj Kumar Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7326023942 MR FIROJ KUMAR NAYAK ()
SubTotal 4977 4977
4 MOHONA OR-24-004-031-012/6610
(RAIPANKA) 		2424004031NRG24250920230357720 25/09/2023 Peta Majhi 2424004031WL031422 Peta Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326023943 Peta Majhi ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_250923FTO_568928 State Bank of India SBIN0012115 MOHANA 4977
2 MOHONA OR2424004031_250923FTO_568928 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1659

Download In Excel