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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:52:56 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_300923APB_FTO_586151

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-24-001-009-001/10145 (Gurandi)

2424001000NRG24300920230369711

30/09/2023

Bongu appluswami

2424001WL034158

Bongu appluswami

00415

SBIN0012116

1659

1659

Processed

10/11/2023

7330606563

MR BONGU APALASWAMI

STATE BANK OF INDIA(508548)

2

GOSANI

OR-24-001-009-001/202004 (Gurandi)

2424001000NRG24300920230369712

30/09/2023

Chintala akkamma

2424001WL034158

Chintala akkamma

00415

SBIN0012116

474

474

Processed

10/11/2023

7330606562

MRS CHINTALA AKKAMMA

STATE BANK OF INDIA(508548)

SubTotal

2133

2133

3

GOSANI

OR-24-001-009-001/201797 (Gurandi)

2424001000NRG24290920230369677

30/09/2023

Subash ch. Samal

2424001WL034139

Subash ch. Samal

00474

SBIN0RRUKGB

474

474

Processed

10/11/2023

7330606561

Mr. SUBASH CHANDRA SAMAL

UTKAL GRAMEEN BANK(607234)

SubTotal

474

474

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001009_300923APB_FTO_586151	State Bank of India	SBIN0012116	GURANDI	2133
2	GOSANI	OR2424001009_300923APB_FTO_586151	UTKAL GRAMYA BANK	SBIN0RRUKGB	Uppalada,Gajapati	474

Download In Excel