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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:35:10 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001013_031123APB_FTO_721204

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-24-001-013-007/201810 (Kharasanda)

2424001013NRG24031120230458675

03/11/2023

Jyoti Jena

2424001013WL052141

Jyoti Jena

00176

IDIB000K145

474

474

Processed

11/11/2023

7390933551

Mrs. JYOTI JENNA

INDIAN BANK(607105)

2

GOSANI

OR-24-001-013-007/201989 (Kharasanda)

2424001013NRG24031120230458682

03/11/2023

Binala Bharatiama

2424001013WL052143

Binala Bharatiama

00176

IDIB000K145

474

474

Processed

11/11/2023

7390933552

Mrs. BINNALA BHARATIAMMA

INDIAN BANK(607105)

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001013_031123APB_FTO_721204	Indian Bank	IDIB000K145	KHARSANDHA	948

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