Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:48:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_110723FTO_326963
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-24-004-016-007/1400577
(GOVINDAPUR) 		2424004016NRG24100720230205741 11/07/2023 S.Pratima Dora 2424004016WL010084 S.Pratima Dora 00168 ICIC0003277 1185 1185 Processed 30/08/2023 4965658065 S.Pratima Dora ()
SubTotal 1185 1185
2 MOHONA OR-24-004-016-014/10005
(GOVINDAPUR) 		2424004016NRG24100720230204818 11/07/2023 Daniel Dalabehera 2424004016WL010054 Daniel Dalabehera 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4965658064 Daniel Dalabehera ()
SubTotal 1422 1422
3 MOHONA OR-24-004-016-002/1169
(GOVINDAPUR) 		2424004016NRG24100720230204798 11/07/2023 Rupo Sabara 2424004016WL010054 Rupo Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965658062 Rupo Sabara ()
4 MOHONA OR-24-004-016-013/1983
(GOVINDAPUR) 		2424004016NRG24100720230204828 11/07/2023 Karthelina Parichha 2424004016WL010055 Karthelina Parichha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965658063 Karthelina Parichha ()
SubTotal 2844 2844
Total 5451 5451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_110723FTO_326963 ICICI BANK ICIC0003277 MOHANA 1185
2 MOHONA OR2424004016_110723FTO_326963 Punjab National Bank PUNB0079820 Mohana 1422
3 MOHONA OR2424004016_110723FTO_326963 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2844

Download In Excel