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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 09:32:08 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001004_030723FTO_306039

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-24-001-004-002/2017352 (Bagasala)

2424001004NRG24030720230186757

03/07/2023

TEJA DASH

2424001004WL009163

TEJA DASH

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4962335700

TEJA DASH

()

2

GOSANI

OR-24-001-004-002/2017385 (Bagasala)

2424001004NRG24030720230186763

03/07/2023

P.Jeevan Kumar

2424001004WL009163

P.Jeevan Kumar

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4962335702

P.Jeevan Kumar

()

3

GOSANI

OR-24-001-004-002/2017387 (Bagasala)

2424001004NRG24030720230186765

03/07/2023

KASIMAKOTA SYAMSUNDAR AND T.KANTA

2424001004WL009163

KASIMAKOTA SYAMSUNDAR AND T.KANTA

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4962335701

KASIMAKOTA SYAMSUNDAR AND T.KANTA

()

4

GOSANI

OR-24-001-004-002/6398 (Bagasala)

2424001004NRG24030720230186771

03/07/2023

Gubadi Kalavabamma

2424001004WL009163

Gubadi Kalavabamma

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4962335703

Gubadi Kalavabamma

()

5

GOSANI

OR-24-001-004-002/6403 (Bagasala)

2424001004NRG24030720230186772

03/07/2023

LOKANTH DAS

2424001004WL009163

LOKANTH DAS

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4962335706

LOKANTH DAS

()

6

GOSANI

OR-24-001-004-002/6407 (Bagasala)

2424001004NRG24030720230186775

03/07/2023

Chenodu Palaka

2424001004WL009163

Chenodu Palaka

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4962335704

Chenodu Palaka

()

7

GOSANI

OR-24-001-004-002/6434 (Bagasala)

2424001004NRG24030720230186782

03/07/2023

Chandra Swain

2424001004WL009163

Chandra Swain

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4962335705

Chandra Swain

()

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001004_030723FTO_306039	Indian Bank	IDIB000K145	KHARSANDHA	9324

Download In Excel