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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:56:23 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_071023FTO_611211

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-24-001-001-001/201904 (Agarakhandi)

2424001000NRG24041020230382016

07/10/2023

Debendra Apata

2424001WL036352

Debendra Apata

00048

BKID0005126

1659

1659

Processed

10/11/2023

7325276864

Debendra Apata

()

SubTotal

1659

1659

2

GOSANI

OR-24-001-001-003/202109 (Agarakhandi)

2424001000NRG24041020230381451

07/10/2023

BHASKAR SWAIN

2424001WL036245

BHASKAR SWAIN

00415

SBIN0000151

1659

1659

Processed

10/11/2023

7325276865

MR BHASKAR SWAIN

()

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	OR2424001001_071023FTO_611211	Bank of India	BKID0005126	PARLAKHEMUNDI	1659
2	GOSANI	OR2424001001_071023FTO_611211	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1659

Download In Excel