Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:35:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001017_140923FTO_524422
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-24-001-017-010/13485
(Rampa) 		2424001017NRG24130920230328258 14/09/2023 Neelabati sabar 2424001017WL025153 Neelabati sabar 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7263115970 Neelabati sabar ()
2 GOSANI OR-24-001-017-010/13485
(Rampa) 		2424001017NRG24140920230330076 14/09/2023 Neelabati sabar 2424001017WL025597 Neelabati sabar 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7263115969 Neelabati sabar ()
3 GOSANI OR-24-001-017-010/13485
(Rampa) 		2424001017NRG24140920230330075 14/09/2023 RAM CHANDRA SABAR 2424001017WL025597 RAM CHANDRA SABAR 00176 IDIB000G030 1554 1554 Rejected 09/11/2023 7263115976 No Such Account
4 GOSANI OR-24-001-017-010/13485
(Rampa) 		2424001017NRG24130920230328257 14/09/2023 RAM CHANDRA SABAR 2424001017WL025153 RAM CHANDRA SABAR 00176 IDIB000G030 1332 1332 Rejected 09/11/2023 7263115975 No Such Account
5 GOSANI OR-24-001-017-010/206311
(Rampa) 		2424001017NRG24130920230328274 14/09/2023 DIBAKARSABAR 2424001017WL025153 DIBAKARSABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7263115979 DIBAKARSABAR ()
6 GOSANI OR-24-001-017-010/206311
(Rampa) 		2424001017NRG24140920230330092 14/09/2023 DIBAKARSABAR 2424001017WL025597 DIBAKARSABAR 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7263115980 DIBAKARSABAR ()
7 GOSANI OR-24-001-017-010/206317
(Rampa) 		2424001017NRG24140920230330096 14/09/2023 Ishwr Sabar 2424001017WL025597 Ishwr Sabar 00176 IDIB000G030 1554 1554 Processed 09/11/2023 7263115977 Ishwr Sabar ()
8 GOSANI OR-24-001-017-010/206317
(Rampa) 		2424001017NRG24130920230328278 14/09/2023 Ishwr Sabar 2424001017WL025153 Ishwr Sabar 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7263115978 Ishwr Sabar ()
SubTotal 11544 11544
9 GOSANI OR-24-001-017-002/13329
(Rampa) 		2424001017NRG24140920230330064 14/09/2023 Sosi Sabar 2424001017WL025597 Sosi Sabar 00415 SBIN0000151 1554 1554 Processed 09/11/2023 7263115973 MRS SHASI SHABAR ()
10 GOSANI OR-24-001-017-002/13329
(Rampa) 		2424001017NRG24130920230328246 14/09/2023 Sosi Sabar 2424001017WL025153 Sosi Sabar 00415 SBIN0000151 1332 1332 Processed 09/11/2023 7263115974 MRS SHASI SHABAR ()
SubTotal 2886 2886
11 GOSANI OR-24-001-017-002/13325
(Rampa) 		2424001017NRG24130920230328240 14/09/2023 Kumari Sabaro 2424001017WL025153 Kumari Sabaro 00415 SBIN0018478 1332 1332 Processed 09/11/2023 7263115971 MRS KUMARI SABAR ()
12 GOSANI OR-24-001-017-002/13325
(Rampa) 		2424001017NRG24140920230330058 14/09/2023 Kumari Sabaro 2424001017WL025597 Kumari Sabaro 00415 SBIN0018478 1554 1554 Processed 09/11/2023 7263115972 MRS KUMARI SABAR ()
SubTotal 2886 2886
Total 17316 17316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001017_140923FTO_524422 Indian Bank IDIB000G030 GARABANDA 11544
2 GOSANI OR2424001017_140923FTO_524422 State Bank of India SBIN0000151 PARLAKHEMUNDI 2886
3 GOSANI OR2424001017_140923FTO_524422 State Bank of India SBIN0018478 GARABANDHA 2886

Download In Excel