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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:01:09 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_010623FTO_181293

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-24-001-012-001/20162223 (Kerandi)

2424001000NRG24310520230107438

01/06/2023

Kola Venkat Ramana

2424001WL005424

Kola Venkat Ramana

00462

UCBA0002364

1332

1332

Processed

10/06/2023

2397823234

KOLLA VENKATRAMANA

()

SubTotal

1332

1332

2

GOSANI

OR-24-001-012-001/20162250 (Kerandi)

2424001000NRG24310520230107439

01/06/2023

KUNU PAPA RAO

2424001WL005424

KUNU PAPA RAO

00468

UBIN0824984

1332

1332

Processed

10/06/2023

2397823233

KUNU PAPA RAO

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001012_010623FTO_181293	UCO Bank	UCBA0002364	PARALAKHEMUNDI	1332
2	GOSANI	OR2424001012_010623FTO_181293	Union Bank of India	UBIN0824984	JAJAPUR	1332

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