Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:02:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_291223APB_FTO_951439
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-24-001-012-005/20162314
(Kerandi) 		2424001000NRG24291220230633828 29/12/2023 KONDALU SAREJINI 2424001WL076028 KONDALU SAREJINI 00415 SBIN0000151 948 948 Processed 09/03/2024 1550332010 MRS KONDALU SAREJINI STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-012-006/20162382
(Kerandi) 		2424001000NRG24291220230633394 29/12/2023 BANTUPILI RAJULU 2424001WL075974 BANTUPILI RAJULU 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1550332011 BANTUPILI RAJULU UNION BANK OF INDIA(508500)
SubTotal 2607 2607
3 GOSANI OR-24-001-012-006/20162382
(Kerandi) 		2424001000NRG24291220230633396 29/12/2023 BANTHUPILI RAMBABU 2424001WL075974 BANTHUPILI RAMBABU 00468 UBIN0824984 1659 1659 Processed 09/03/2024 1550332008 BANTHUPILI RAMBABU UNION BANK OF INDIA(508500)
4 GOSANI OR-24-001-012-006/20162383
(Kerandi) 		2424001000NRG24291220230633397 29/12/2023 BANTUPILI RAJA RAO 2424001WL075974 BANTUPILI RAJA RAO 00468 UBIN0824984 948 948 Processed 09/03/2024 1550332009 BANTUPILI RAJA RAO UNION BANK OF INDIA(508500)
SubTotal 2607 2607
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_291223APB_FTO_951439 State Bank of India SBIN0000151 PARLAKHEMUNDI 2607
2 GOSANI OR2424001012_291223APB_FTO_951439 Union Bank of India UBIN0824984 JAJAPUR 2607

Download In Excel