Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:15:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001013_280623FTO_288615
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-24-001-013-002/15808-A
(Kharasanda) 		2424001013NRG24280620230175086 28/06/2023 Dontikurti Balaraju 2424001013WL008578 Dontikurti Balaraju 00176 IDIB000K145 1110 1110 Processed 05/07/2023 3063674881 Dontikurti Balaraju ()
2 GOSANI OR-24-001-013-002/15808-A
(Kharasanda) 		2424001013NRG24280620230175087 28/06/2023 Dontukurthi Meena 2424001013WL008578 Dontukurthi Meena 00176 IDIB000K145 1110 1110 Processed 05/07/2023 3063674882 Dontukurthi Meena ()
SubTotal 2220 2220
Total 2220 2220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001013_280623FTO_288615 Indian Bank IDIB000K145 KHARSANDHA 2220

Download In Excel