Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001007_270923FTO_576165
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-24-001-007-003/10822
(Garabandha) 		2424001007NRG24270920230363853 27/09/2023 Sanjibo Sorojini 2424001007WL032996 Sanjibo Sorojini 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7259712510 Sanjibo Sorojini ()
2 GOSANI OR-24-001-007-003/202922
(Garabandha) 		2424001007NRG24270920230363857 27/09/2023 SANTOSH KUMAR PANIGRAHI 2424001007WL032997 SANTOSH KUMAR PANIGRAHI 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7259712514 SANTOSH KUMAR PANIGRAHI ()
3 GOSANI OR-24-001-007-003/202953
(Garabandha) 		2424001007NRG24270920230363841 27/09/2023 JALDNDA ROJA 2424001007WL032992 JALDNDA ROJA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7259712512 JALDNDA ROJA ()
4 GOSANI OR-24-001-007-003/202953
(Garabandha) 		2424001007NRG24270920230363840 27/09/2023 Jarlanda Rabi 2424001007WL032992 Jarlanda Rabi 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7259712513 Jarlanda Rabi ()
5 GOSANI OR-24-001-007-003/202956
(Garabandha) 		2424001007NRG24270920230363848 27/09/2023 HEMA BANGARI 2424001007WL032994 HEMA BANGARI 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7259712511 HEMA BANGARI ()
6 GOSANI OR-24-001-007-006/202922
(Garabandha) 		2424001007NRG24270920230363845 27/09/2023 Rajeswari Pradhan 2424001007WL032993 Rajeswari Pradhan 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7259712509 Rajeswari Pradhan ()
SubTotal 9954 9954
7 GOSANI OR-24-001-007-006/11151
(Garabandha) 		2424001007NRG24270920230363851 27/09/2023 Suresh Sabar 2424001007WL032995 Suresh Sabar 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7259712515 MR SURESH SABAR ()
SubTotal 1659 1659
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001007_270923FTO_576165 Indian Bank IDIB000G030 GARABANDA 9954
2 GOSANI OR2424001007_270923FTO_576165 State Bank of India SBIN0018478 GARABANDHA 1659

Download In Excel