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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:20:53 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001007_201023FTO_668533

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-24-001-007-003/202923 (Garabandha)

2424001007NRG24191020230423966

20/10/2023

HARI PRASAD BEHERA

2424001007WL044545

HARI PRASAD BEHERA

00176

IDIB000G030

1659

1659

Processed

09/11/2023

7276351997

HARI PRASAD BEHERA

()

2

GOSANI

OR-24-001-007-003/202955 (Garabandha)

2424001007NRG24191020230423955

20/10/2023

KOTILINGALA BHIMUDU

2424001007WL044540

KOTILINGALA BHIMUDU

00176

IDIB000G030

1659

1659

Processed

09/11/2023

7276351998

KOTILINGALA BHIMUDU

()

3

GOSANI

OR-24-001-007-003/202956 (Garabandha)

2424001007NRG24191020230423958

20/10/2023

HEMA BANGARI

2424001007WL044541

HEMA BANGARI

00176

IDIB000G030

1659

1659

Processed

09/11/2023

7276351996

HEMA BANGARI

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001007_201023FTO_668533	Indian Bank	IDIB000G030	GARABANDA	4977

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