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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:08:46 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001014_050423FTO_11973

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-24-001-014-005/201921 (Labanyagada)

2424001000NRG23050420230650701

05/04/2023

BANDI KUMARI

2424001WL045217

BANDI KUMARI

00354

PUNB0274300

1332

1332

Processed

10/05/2023

1394274309

BANDI KUMARI

()

2

GOSANI

OR-24-001-014-005/3918 (Labanyagada)

2424001000NRG23050420230650722

05/04/2023

Karji.Duryadhan

2424001WL045217

Karji.Duryadhan

00354

PUNB0274300

1332

1332

Processed

10/05/2023

1394274308

Karji.Duryadhan

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001014_050423FTO_11973	Punjab National Bank	PUNB0274300	LABANYAGARH	2664

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