Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:54:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004016_131223FTO_886083
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-24-004-016-002/99983
(GOVINDAPUR) 		2424004016NRG24121220230574814 13/12/2023 Josepa Mandal 2424004016WL069678 Josepa Mandal 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1153777951 MR JOSEPA MANDAL ()
SubTotal 1117 1117
2 MOHONA OR-24-004-016-019/150011920
(GOVINDAPUR) 		2424004016NRG24121220230574821 13/12/2023 Alina Behera 2424004016WL069678 Alina Behera 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1153777952 Alina Behera ()
SubTotal 1117 1117
Total 2234 2234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_131223FTO_886083 State Bank of India SBIN0012115 MOHANA 1117
2 MOHONA OR2424004016_131223FTO_886083 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1117

Download In Excel