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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:23:32 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001005_260523FTO_160126

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-24-001-005-002/1201858 (Bhuskudi)

2424001005NRG24260520230094814

26/05/2023

ATTADA ISWARA RAO

2424001005WL004770

ATTADA ISWARA RAO

00176

IDIB000K145

1332

1332

Processed

31/05/2023

1980245184

ATTADA ISWARA RAO

()

2

GOSANI

OR-24-001-005-002/1201863 (Bhuskudi)

2424001005NRG24260520230094817

26/05/2023

CHHELI BHAGABATI RAO

2424001005WL004770

CHHELI BHAGABATI RAO

00176

IDIB000K145

1332

1332

Processed

31/05/2023

1980245182

CHHELI BHAGABATI RAO

()

3

GOSANI

OR-24-001-005-002/3012 (Bhuskudi)

2424001005NRG24260520230094845

26/05/2023

Sanapala Jeyamma

2424001005WL004770

Sanapala Jeyamma

00176

IDIB000K145

1332

1332

Processed

31/05/2023

1980245183

Sanapala Jeyamma

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001005_260523FTO_160126	Indian Bank	IDIB000K145	KHARSANDHA	3996

Download In Excel