Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_260423FTO_51221
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-24-001-015-001/201916
(Machamara)
2424001000NRG24260420230026624 26/04/2023 Alyana Kranthi 2424001WL001461 Alyana Kranthi 00176 IDIB000K145 1554 1554 Processed 10/05/2023 1401951120 Alyana Kranthi ()
SubTotal 1554 1554
2 GOSANI OR-24-001-015-001/2160
(Machamara)
2424001000NRG24260420230026627 26/04/2023 Kostu Sanyasi Rao 2424001WL001461 Kostu Sanyasi Rao 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1401951119 Kostu Sanyasi Rao ()
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001015_260423FTO_51221 Indian Bank IDIB000K145 KHARSANDHA 1554
2 GOSANI OR2424001015_260423FTO_51221 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1554

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