Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_311023APB_FTO_707044
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-24-004-009-004/98293
(CHUDANGAPUR) 		2424004009NRG24311020230451315 31/10/2023 Ghasi raita 2424004009WL050350 Ghasi raita 00078 CNRB0000284 1659 1659 Processed 11/11/2023 7388386315 Mr. GANGSI RAITA INDIAN BANK(607105)
2 MOHONA OR-24-004-009-004/98406
(CHUDANGAPUR) 		2424004009NRG24311020230451319 31/10/2023 Ebri Gamango 2424004009WL050352 Ebri Gamango 00078 CNRB0000284 1659 1659 Processed 11/11/2023 7388386312 EBRI GAMANGO CANARA BANK(508532)
3 MOHONA OR-24-004-009-004/98406
(CHUDANGAPUR) 		2424004009NRG24311020230451318 31/10/2023 Hemanta Gamango 2424004009WL050352 Hemanta Gamango 00078 CNRB0000284 1659 1659 Processed 11/11/2023 7388386314 Mr. HEMANTA GAMANGA INDIAN BANK(607105)
SubTotal 4977 4977
4 MOHONA OR-24-004-009-004/98350
(CHUDANGAPUR) 		2424004009NRG24311020230451316 31/10/2023 SRIKANTA PARICHHA 2424004009WL050351 SRIKANTA PARICHHA 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7388386313 MR SRIKANTA PARICHHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2424004009_311023APB_FTO_707044 Canara Bank CNRB0000284 CHANDRAGIRI 4977
2 MOHONA OR2424004009_311023APB_FTO_707044 State Bank of India SBIN0012115 MOHANA 1659

Download In Excel