Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:51:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_091023APB_FTO_618641
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-24-001-012-003/11823
(Kerandi) 		2424001000NRG24091020230394063 09/10/2023 MUDUMANCHI ARUDRA 2424001WL038798 MUDUMANCHI ARUDRA 00177 IOBA0002733 1659 1659 Processed 09/11/2023 7263534384 MUDUMANCHI ARUDRA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 GOSANI OR-24-001-012-001/201691
(Kerandi) 		2424001000NRG24091020230394065 09/10/2023 Rakama Mohan Rao 2424001WL038799 Rakama Mohan Rao 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263534385 ROKKAM MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOSANI OR-24-001-012-001/201691
(Kerandi) 		2424001000NRG24091020230394066 09/10/2023 ROKKAM ARUNA 2424001WL038799 ROKKAM ARUNA 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263534387 ROKKAM ARUNA UNION BANK OF INDIA(508500)
4 GOSANI OR-24-001-012-003/11833
(Kerandi) 		2424001000NRG24091020230394092 09/10/2023 Gangatela Gouramma 2424001WL038805 Gangatela Gouramma 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263534386 MRS GANGETILA GAWARAMA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 GOSANI OR-24-001-012-003/11859
(Kerandi) 		2424001000NRG24091020230394069 09/10/2023 ALIGARI KUMAR SWAMI 2424001WL038801 ALIGARI KUMAR SWAMI 00468 UBIN0824984 1659 1659 Processed 09/11/2023 7263534383 ALIGARI KUMAR SWAMI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_091023APB_FTO_618641 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
2 GOSANI OR2424001012_091023APB_FTO_618641 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
3 GOSANI OR2424001012_091023APB_FTO_618641 Union Bank of India UBIN0824984 JAJAPUR 1659

Download In Excel