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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:30:36 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_290823APB_FTO_483575

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-24-001-020-002/20228 (Tatipetti)

2424001000NRG24280820230295257

29/08/2023

Gedila Lokeswar Rao

2424001WL017766

Gedila Lokeswar Rao

00415

SBIN0012116

1659

1659

Processed

09/11/2023

7268753538

GEDELA LOKESWAR RAO

PUNJAB NATIONAL BANK(508568)

2

GOSANI

OR-24-001-020-002/20240 (Tatipetti)

2424001000NRG24280820230295258

29/08/2023

N.Sabita

2424001WL017767

N.Sabita

00415

SBIN0012116

1422

1422

Processed

10/11/2023

7268753536

MS NANDIGAM SABITA

STATE BANK OF INDIA(508548)

3

GOSANI

OR-24-001-020-002/20243 (Tatipetti)

2424001000NRG24280820230295259

29/08/2023

N.Krishna Rao

2424001WL017767

N.Krishna Rao

00415

SBIN0012116

1422

1422

Processed

10/11/2023

7268753537

MR NANDIGAM KRISHNA RAO

STATE BANK OF INDIA(508548)

SubTotal

4503

4503

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001020_290823APB_FTO_483575	State Bank of India	SBIN0012116	GURANDI	4503

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