Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_300923FTO_588638
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-24-004-020-004/17001
(KARCHABADI) 		2424004020NRG24300920230371641 30/09/2023 Nilidi Alu Mallick 2424004020WL034461 Nilidi Alu Mallick 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7327389416 MRS NILIDIALU MALLICK ()
2 MOHONA OR-24-004-020-005/99702
(KARCHABADI) 		2424004020NRG24300920230371645 30/09/2023 MINATI RAITA 2424004020WL034463 MINATI RAITA 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7327389418 MR MINATI RAITA ()
3 MOHONA OR-24-004-020-011/98083
(KARCHABADI) 		2424004020NRG24300920230371649 30/09/2023 Sumanta Sabara 2424004020WL034465 Sumanta Sabara 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7327389417 MRS SUMANTA SABAR ()
SubTotal 4266 4266
4 MOHONA OR-24-004-020-004/17001
(KARCHABADI) 		2424004020NRG24300920230371640 30/09/2023 Ale Mallick 2424004020WL034461 Ale Mallick 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327389419 Ale Mallick ()
SubTotal 1422 1422
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_300923FTO_588638 State Bank of India SBIN0012115 MOHANA 4266
2 MOHONA OR2424004020_300923FTO_588638 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1422

Download In Excel