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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:49:06 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001014_311023FTO_705481

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-24-001-014-004/4316 (Labanyagada)

2424001000NRG24301020230449911

31/10/2023

Simalu Jebanarao

2424001WL050087

Simalu Jebanarao

00176

IDIB000G030

1659

1659

Processed

11/11/2023

7390900287

Simalu Jebanarao

()

SubTotal

1659

1659

2

GOSANI

OR-24-001-014-001/202065 (Labanyagada)

2424001000NRG24301020230449926

31/10/2023

PASALA SANTAMMA

2424001WL050098

PASALA SANTAMMA

00354

PUNB0274300

1659

1659

Processed

11/11/2023

7390900286

PASALA SANTAMMA

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001014_311023FTO_705481	Indian Bank	IDIB000G030	GARABANDA	1659
2	GOSANI	OR2424001014_311023FTO_705481	Punjab National Bank	PUNB0274300	LABANYAGARH	1659

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