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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:28:51 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_041123FTO_725466

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-24-001-020-001/19934 (Tatipetti)

2424001000NRG24041120230462410

04/11/2023

Majji Savitri

2424001WL052884

Majji Savitri

00415

SBIN0012116

237

237

Processed

11/11/2023

7408363014

MRS MAJJI SAVITRI

()

2

GOSANI

OR-24-001-020-001/19950 (Tatipetti)

2424001000NRG24041120230462411

04/11/2023

Lima Lobo

2424001WL052884

Lima Lobo

00415

SBIN0012116

237

237

Processed

11/11/2023

7408363013

MR LIMA LAB

()

3

GOSANI

OR-24-001-020-001/7432 (Tatipetti)

2424001000NRG24041120230462423

04/11/2023

Bagadi sankar Rao

2424001WL052884

Bagadi sankar Rao

00415

SBIN0012116

237

237

Processed

11/11/2023

7408363012

MR BAGADI SANKAR RAO

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001020_041123FTO_725466	State Bank of India	SBIN0012116	GURANDI	711

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