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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:34:13 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001017_250923APB_FTO_566203

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-24-001-017-009/13758 (Rampa)

2424001017NRG24250920230356812

25/09/2023

Soni Sabaro

2424001017WL031217

Soni Sabaro

00176

IDIB000G030

1659

1659

Processed

10/11/2023

7330283999

Mrs. SANI SABAR

INDIAN BANK(607105)

2

GOSANI

OR-24-001-017-009/13763 (Rampa)

2424001017NRG24250920230356819

25/09/2023

Dabedu Sabaro

2424001017WL031221

Dabedu Sabaro

00176

IDIB000G030

1659

1659

Processed

10/11/2023

7330283997

Mr. DABEDU SABAR

INDIAN BANK(607105)

3

GOSANI

OR-24-001-017-009/13763 (Rampa)

2424001017NRG24250920230356820

25/09/2023

Susila Sabar

2424001017WL031221

Susila Sabar

00176

IDIB000G030

1659

1659

Processed

10/11/2023

7330283998

SUSHILA SABAR

INDIA POST PAYMENTS BANK LIMITED(508528)

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	OR2424001017_250923APB_FTO_566203	Indian Bank	IDIB000G030	GARABANDA	4977

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