Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:17:52 PM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_131223FTO_885379

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-24-004-001-007/7132 (ADAVA)

2424004001NRG24131220230577246

13/12/2023

Santosh Rana

2424004001WL069963

Santosh Rana

00415

SBIN0012115

1117

1117

Processed

14/12/2023

8611306941

MR SANTOSH KUMAR RANA

()

SubTotal

1117

1117

2

MOHONA

OR-24-004-001-007/7132 (ADAVA)

2424004001NRG24131220230577247

13/12/2023

Prasanti kumar Rana

2424004001WL069963

Prasanti kumar Rana

00474

SBIN0RRUKGB

1117

1117

Processed

14/12/2023

8611306942

Prasanti kumar Rana

()

SubTotal

1117

1117

Total

2234

2234

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004001_131223FTO_885379	State Bank of India	SBIN0012115	MOHANA	1117
2	MOHONA	OR2424004001_131223FTO_885379	UTKAL GRAMYA BANK	SBIN0RRUKGB	Adava,Gajapati	1117

Download In Excel