Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:23:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001003_071223APB_FTO_860403
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-24-001-003-003/201890
(Bada Koturu) 		2424001000NRG24071220230558008 07/12/2023 N SAMPATI RAO 2424001WL067398 N SAMPATI RAO 00048 BKID0005126 1659 1659 Processed 29/02/2024 1105253623 N SAMPATI RAO BANK OF INDIA(508505)
SubTotal 1659 1659
2 GOSANI OR-24-001-003-002/1281
(Bada Koturu) 		2424001000NRG24071220230558004 07/12/2023 G.Gangadhar rao 2424001WL067398 G.Gangadhar rao 00176 IDIB000G030 1422 1422 Processed 01/03/2024 1105253625 GORLE GANGADHAR PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-003-002/202920
(Bada Koturu) 		2424001000NRG24071220230558006 07/12/2023 Nandigama Savaraiah 2424001WL067398 Nandigama Savaraiah 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1105253624 MR NANDIGAMA SAVARAIAH STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_071223APB_FTO_860403 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GOSANI OR2424001003_071223APB_FTO_860403 Indian Bank IDIB000G030 GARABANDA 3081

Download In Excel