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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:46:41 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001013_220623FTO_265967

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

GOSANI

OR-24-001-013-007/15218 (Kharasanda)

2424001013NRG24220620230158922

22/06/2023

Anandani Paricha

2424001013WL007861

Anandani Paricha

00176

IDIB000K145

1554

1554

Processed

27/06/2023

2808579860

Anandani Paricha

()

2

GOSANI

OR-24-001-013-007/15262 (Kharasanda)

2424001013NRG24220620230158927

22/06/2023

Raalu Pani

2424001013WL007861

Raalu Pani

00176

IDIB000K145

1554

1554

Processed

27/06/2023

2808579862

Raalu Pani

()

3

GOSANI

OR-24-001-013-007/201900 (Kharasanda)

2424001013NRG24220620230158953

22/06/2023

PANANGA NARAYANA RAULO

2424001013WL007861

PANANGA NARAYANA RAULO

00176

IDIB000K145

1554

1554

Processed

27/06/2023

2808579861

PANANGA NARAYANA RAULO

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001013_220623FTO_265967	Indian Bank	IDIB000K145	KHARSANDHA	4662

Download In Excel