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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:40:25 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001002_140923FTO_526165

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-24-001-002-003/201583 (Bada Gosani)

2424001002NRG24140920230330786

14/09/2023

Padala Satyanarayana

2424001002WL025768

Padala Satyanarayana

00415

SBIN0012116

1659

1659

Processed

09/11/2023

7263391084

MR SATYANARAYANA PADELA

()

2

GOSANI

OR-24-001-002-007/2018238 (Bada Gosani)

2424001002NRG24140920230330793

14/09/2023

Manorama Jena

2424001002WL025771

Manorama Jena

00415

SBIN0012116

1659

1659

Processed

09/11/2023

7263391085

MR MANORAMA MALIK

()

SubTotal

3318

3318

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	OR2424001002_140923FTO_526165	State Bank of India	SBIN0012116	GURANDI	3318

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