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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:02:57 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001015_201023FTO_668263

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-24-001-015-001/2537 (Machamara)

2424001000NRG24191020230424214

20/10/2023

Madia Jayaraju

2424001WL044563

Madia Jayaraju

00176

IDIB000P025

1659

1659

Processed

09/11/2023

7276352183

Madia Jayaraju

()

SubTotal

1659

1659

2

GOSANI

OR-24-001-015-001/2154 (Machamara)

2424001000NRG24191020230424217

20/10/2023

J Sanju

2424001WL044564

J Sanju

00415

SBIN0012116

1659

1659

Processed

09/11/2023

7276352184

MRS J SANJU

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001015_201023FTO_668263	Indian Bank	IDIB000P025	PARLAKHEMUNDI	1659
2	GOSANI	OR2424001015_201023FTO_668263	State Bank of India	SBIN0012116	GURANDI	1659

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