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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:24:17 PM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_080923FTO_507166

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-24-001-001-001/5476 (Agarakhandi)

2424001000NRG24080920230316888

08/09/2023

GHASINATH PRADHAN

2424001WL022182

GHASINATH PRADHAN

00176

IDIB000K145

1659

1659

Processed

09/11/2023

7256353450

GHASINATH PRADHAN

()

SubTotal

1659

1659

2

GOSANI

OR-24-001-001-003/202109 (Agarakhandi)

2424001000NRG24080920230316916

08/09/2023

BHASKAR SWAIN

2424001WL022188

BHASKAR SWAIN

00415

SBIN0000151

1659

1659

Processed

09/11/2023

7256353451

MR BHASKAR SWAIN

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001001_080923FTO_507166	Indian Bank	IDIB000K145	KHARSANDHA	1659
2	GOSANI	OR2424001001_080923FTO_507166	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1659

Download In Excel