Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:47:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004017_231123FTO_800607
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-24-004-017-015/22923
(GULUBA) 		2424004017NRG24221120230508368 23/11/2023 Kumari Raito 2424004017WL060685 Kumari Raito 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1153880769 MRS KUMARI RAITO ()
2 MOHONA OR-24-004-017-018/958075
(GULUBA) 		2424004017NRG24221120230508361 23/11/2023 MANORANJAN NAYAK 2424004017WL060683 MANORANJAN NAYAK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1153880770 MR MANORANJAN NAYAK ()
SubTotal 2234 2234
3 MOHONA OR-24-004-017-006/22691
(GULUBA) 		2424004017NRG24221120230508351 23/11/2023 Paul Majhi 2424004017WL060680 Paul Majhi 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1153880771 Paul Majhi ()
4 MOHONA OR-24-004-017-015/22923
(GULUBA) 		2424004017NRG24221120230508367 23/11/2023 Balaji Gamango 2424004017WL060685 Balaji Gamango 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1153880772 Balaji Gamango ()
SubTotal 2234 2234
Total 4468 4468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004017_231123FTO_800607 State Bank of India SBIN0012115 MOHANA 2234
2 MOHONA OR2424004017_231123FTO_800607 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2234

Download In Excel