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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:17:39 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_260923FTO_572305

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)

2424001002NRG24190920230341119

26/09/2023

Padala Satyanarayana

2424001002WL027952

Padala Satyanarayana

00415

SBIN0012116

1659

1659

Processed

10/11/2023

7326020221

MR SATYANARAYANA PADELA

()

2

GOSANI

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

2424001002NRG24190920230341121

26/09/2023

Manorama Jena

2424001002WL027953

Manorama Jena

00415

SBIN0012116

1659

1659

Processed

10/11/2023

7326020222

MR MANORAMA MALIK

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001002_260923FTO_572305	State Bank of India	SBIN0012116	GURANDI	3318

Download In Excel