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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 04:18:31 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001002_091023APB_FTO_618784

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-24-001-002-005/2018257 (Bada Gosani)

2424001002NRG24091020230394912

09/10/2023

SUNITA MALIK

2424001002WL038963

SUNITA MALIK

00354

PUNB0117220

1659

1659

Processed

10/11/2023

7259946266

MRS SUNITA MALLIK

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001002_091023APB_FTO_618784	Punjab National Bank	PUNB0117220	Gosani	1659

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