Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:43:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_301023APB_FTO_701702
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-24-004-004-011/4994
(BADASINDHIBA) 		2424004004NRG24301020230448033 30/10/2023 Raghab Mandala 2424004004WL049778 Raghab Mandala 00078 CNRB0000284 1659 1659 Processed 11/11/2023 7390766177 Raghab Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 MOHONA OR-24-004-004-011/4994
(BADASINDHIBA) 		2424004004NRG24301020230448034 30/10/2023 Bedamati Mandala 2424004004WL049778 Bedamati Mandala 00176 IDIB000C057 1659 1659 Processed 11/11/2023 7390766179 Mrs. BEDAMATI MANDAL INDIAN BANK(607105)
3 MOHONA OR-24-004-004-011/4994
(BADASINDHIBA) 		2424004004NRG24301020230448035 30/10/2023 Parbati Mandal 2424004004WL049778 Parbati Mandal 00176 IDIB000C057 1659 1659 Processed 11/11/2023 7390766178 Parbati Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_301023APB_FTO_701702 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 MOHONA OR2424004004_301023APB_FTO_701702 Indian Bank IDIB000C057 CHANDIPUT 3318

Download In Excel