Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:58:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_010923FTO_489907
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-24-004-028-002/18779
(MOHANA) 		2424004034NRG24010920230304030 01/09/2023 Linj Mallick 2424004034WL019347 Linj Mallick 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7269052862 Linj Mallick ()
SubTotal 1659 1659
2 MOHONA OR-24-004-028-002/96594
(MOHANA) 		2424004034NRG24010920230304029 01/09/2023 Sudhyani Nayak 2424004034WL019346 Sudhyani Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269052863 MRS SUDHYANI NAYAK ()
3 MOHONA OR-24-004-028-016/18657
(MOHANA) 		2424004034NRG24010920230304034 01/09/2023 Nitani Sabar 2424004034WL019348 Nitani Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269052864 MISS NITANI SABAR ()
SubTotal 3318 3318
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_010923FTO_489907 Punjab National Bank PUNB0079820 Mohana 1659
2 MOHONA OR2424004034_010923FTO_489907 State Bank of India SBIN0012115 MOHANA 3318

Download In Excel