Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004030_290923FTO_581254
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-24-004-030-022/1500112510
(PINDIKI) 		2424004030NRG24280920230365235 29/09/2023 MAHANTY NAYAK 2424004030WL033251 MAHANTY NAYAK 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7276394579 MAHANTY NAYAK ()
SubTotal 1659 1659
2 MOHONA OR-24-004-030-022/1500112510
(PINDIKI) 		2424004030NRG24280920230365236 29/09/2023 NARMADA NAYAK 2424004030WL033251 NARMADA NAYAK 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7276394581 NARMADA NAYAK ()
3 MOHONA OR-24-004-030-024/17999
(PINDIKI) 		2424004030NRG24280920230365057 29/09/2023 SABITRI MALIK 2424004030WL033212 SABITRI MALIK 00354 PUNB0079820 237 237 Processed 10/11/2023 7276394580 SABITRI MALIK ()
SubTotal 1896 1896
4 MOHONA OR-24-004-030-022/99766
(PINDIKI) 		2424004030NRG24280920230365239 29/09/2023 GANESH NAYAK 2424004030WL033251 GANESH NAYAK 00415 SBIN0012115 711 711 Processed 09/11/2023 7276394582 MR GANESH NAYAK ()
5 MOHONA OR-24-004-030-024/17669
(PINDIKI) 		2424004030NRG24280920230365251 29/09/2023 Santosh Pradhan 2424004030WL033257 Santosh Pradhan 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276394583 MR SANTOSH PRADHANA ()
6 MOHONA OR-24-004-030-024/18000
(PINDIKI) 		2424004030NRG24280920230365241 29/09/2023 Sabita Mallick 2424004030WL033252 Sabita Mallick 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276394584 MRS SABITA MALIK ()
7 MOHONA OR-24-004-030-024/99643
(PINDIKI) 		2424004030NRG24280920230365247 29/09/2023 GORACHANDA MALLIK 2424004030WL033255 GORACHANDA MALLIK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276394585 MR GORACHANDA MALLIK ()
SubTotal 5688 5688
Total 9243 9243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_290923FTO_581254 Indian Bank IDIB000C057 CHANDIPUT 1659
2 MOHONA OR2424004030_290923FTO_581254 Punjab National Bank PUNB0079820 Mohana 1896
3 MOHONA OR2424004030_290923FTO_581254 State Bank of India SBIN0012115 MOHANA 5688

Download In Excel