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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:25:19 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001017_110923FTO_511298

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-24-001-017-007/13844 (Rampa)

2424001017NRG24100920230319596

11/09/2023

SOMBARA SABAR

2424001017WL022990

SOMBARA SABAR

00176

IDIB000G030

1422

1422

Processed

09/11/2023

7253751484

SOMBARA SABAR

()

2

GOSANI

OR-24-001-017-007/13864 (Rampa)

2424001017NRG24100920230319590

11/09/2023

KAMESWAR SABAR

2424001017WL022987

KAMESWAR SABAR

00176

IDIB000G030

1422

1422

Processed

09/11/2023

7253751483

KAMESWAR SABAR

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001017_110923FTO_511298	Indian Bank	IDIB000G030	GARABANDA	2844

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