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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:12:31 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_070623FTO_206198

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-24-001-002-002/17498 (Bada Gosani)

2424001002NRG24070620230124187

07/06/2023

N.Janaki Rao

2424001002WL006181

N.Janaki Rao

00354

PUNB0117220

1332

1332

Processed

12/06/2023

2460371152

N.Janaki Rao

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001002_070623FTO_206198	Punjab National Bank	PUNB0117220	Gosani	1332

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