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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:23:09 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_221123FTO_797690

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-24-001-002-003/17841 (Bada Gosani)

2424001002NRG24221120230508179

22/11/2023

Gorila Bhagyalaxmi

2424001002WL060637

Gorila Bhagyalaxmi

00415

SBIN0012116

1659

1659

Processed

01/01/2024

8999973154

MRS GORLE BHAGYALAKSHMI

()

2

GOSANI

OR-24-001-002-003/18017 (Bada Gosani)

2424001002NRG24221120230508161

22/11/2023

Telagapu Gangadhar

2424001002WL060633

Telagapu Gangadhar

00415

SBIN0012116

237

237

Processed

01/01/2024

8999973155

MR TELAGASITI GANGADHAR RAO

()

3

GOSANI

OR-24-001-002-005/18093 (Bada Gosani)

2424001002NRG24171120230491272

22/11/2023

BUDITI BABU RAO

2424001002WL058642

BUDITI BABU RAO

00415

SBIN0012116

1659

1659

Processed

01/01/2024

8999973153

MR BUDITI BABU RAO

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001002_221123FTO_797690	State Bank of India	SBIN0012116	GURANDI	3555

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