Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:56:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004013_121023FTO_634711
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-24-004-013-005/15001136
(DHADIAMBO) 		2424004013NRG24121020230404298 12/10/2023 NITU PAIK 2424004013WL040789 NITU PAIK 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265094404 NITU PAIK ()
2 MOHONA OR-24-004-013-005/96167
(DHADIAMBO) 		2424004013NRG24121020230404294 12/10/2023 PRAMODCHANDRA PAIKA 2424004013WL040788 PRAMODCHANDRA PAIKA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265094405 PRAMODCHANDRA PAIKA ()
SubTotal 3318 3318
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004013_121023FTO_634711 Canara Bank CNRB0000284 CHANDRAGIRI 3318

Download In Excel