Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:21:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_261023FTO_689109
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-24-004-016-009/99926
(GOVINDAPUR) 		2424004038NRG24261020230439600 26/10/2023 SUBARNI GAMANG 2424004038WL047996 SUBARNI GAMANG 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325924642 MRS SUBARNI GAMANG ()
2 MOHONA OR-24-004-016-009/99926
(GOVINDAPUR) 		2424004038NRG24261020230439601 26/10/2023 SUBARNI GAMANG 2424004038WL047996 SUBARNI GAMANG 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325924643 MRS SUBARNI GAMANG ()
SubTotal 3318 3318
3 MOHONA OR-24-004-016-009/2120
(GOVINDAPUR) 		2424004038NRG24261020230439344 26/10/2023 Puturu Sabar 2424004038WL047938 Puturu Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325924644 Puturu Sabar ()
4 MOHONA OR-24-004-016-009/2120
(GOVINDAPUR) 		2424004038NRG24261020230439345 26/10/2023 Puturu Sabar 2424004038WL047938 Puturu Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325924645 Puturu Sabar ()
SubTotal 3318 3318
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 OR2424004038_261023FTO_689109 State Bank of India SBIN0012115 MOHANA 3318
2 MOHONA OR2424004038_261023FTO_689109 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3318

Download In Excel