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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:46:43 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_180723FTO_347608

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-24-001-002-002/17469 (Bada Gosani)

2424001002NRG24160720230221320

18/07/2023

BADANA SHYAMSUNDAR

2424001002WL010877

BADANA SHYAMSUNDAR

00415

SBIN0018478

1422

1422

Processed

30/08/2023

4964323006

MR BADANA SHYAMSUNDAR

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001002_180723FTO_347608	State Bank of India	SBIN0018478	GARABANDHA	1422

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