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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:00:36 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_140923FTO_527596

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-24-001-001-001/201904 (Agarakhandi)

2424001000NRG24140920230332384

14/09/2023

Debendra Apata

2424001WL026156

Debendra Apata

00048

BKID0005126

1659

1659

Processed

09/11/2023

7263112320

Debendra Apata

()

SubTotal

1659

1659

2

GOSANI

OR-24-001-001-003/6037 (Agarakhandi)

2424001000NRG24140920230332450

14/09/2023

POLAKI RAMU

2424001WL026174

POLAKI RAMU

00415

SBIN0000151

1659

1659

Processed

09/11/2023

7263112319

MR PALAKI RAMU

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001001_140923FTO_527596	Bank of India	BKID0005126	PARLAKHEMUNDI	1659
2	GOSANI	OR2424001001_140923FTO_527596	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1659

Download In Excel