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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:01:35 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_150723FTO_340892

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-24-001-015-001/2379 (Machamara)

2424001000NRG24150720230220296

15/07/2023

MAMIDI MANIRATNAM

2424001WL010806

MAMIDI MANIRATNAM

00176

IDIB000P025

666

666

Processed

30/08/2023

4965625197

MAMIDI MANIRATNAM

()

SubTotal

666

666

2

GOSANI

OR-24-001-015-001/201967 (Machamara)

2424001000NRG24150720230220282

15/07/2023

TIRLANGI LOKESH

2424001WL010806

TIRLANGI LOKESH

00415

SBIN0000151

1332

1332

Processed

30/08/2023

4965625195

MR TIRLANGI LOKESH

()

SubTotal

1332

1332

3

GOSANI

OR-24-001-015-001/201900 (Machamara)

2424001000NRG24150720230220278

15/07/2023

Golapeli Minakshi

2424001WL010806

Golapeli Minakshi

00415

SBIN0012116

1332

1332

Processed

30/08/2023

4965625196

MRS GOLAPELI MINAKSHI

()

SubTotal

1332

1332

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001015_150723FTO_340892	Indian Bank	IDIB000P025	PARLAKHEMUNDI	666
2	GOSANI	OR2424001015_150723FTO_340892	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1332
3	GOSANI	OR2424001015_150723FTO_340892	State Bank of India	SBIN0012116	GURANDI	1332

Download In Excel