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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:52:27 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001014_010723FTO_301273

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-24-001-014-006/201927 (Labanyagada)

2424001000NRG24300620230180161

01/07/2023

Adapanasa sitamma

2424001WL008808

Adapanasa sitamma

00354

PUNB0274300

222

222

Processed

11/07/2023

3324234908

Adapanasa sitamma

()

2

GOSANI

OR-24-001-014-006/201964 (Labanyagada)

2424001000NRG24300620230180165

01/07/2023

P KAMAMMA

2424001WL008808

P KAMAMMA

00354

PUNB0274300

222

222

Processed

11/07/2023

3324234909

P KAMAMMA

()

3

GOSANI

OR-24-001-014-006/4414 (Labanyagada)

2424001000NRG24300620230180167

01/07/2023

Bammidi Kurma rao

2424001WL008808

Bammidi Kurma rao

00354

PUNB0274300

222

222

Processed

11/07/2023

3324234907

Bammidi Kurma rao

()

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001014_010723FTO_301273	Punjab National Bank	PUNB0274300	LABANYAGARH	666

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