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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:28:36 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001016_141123FTO_760214

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-24-001-016-005/14122 (Madhusudanpur)

2424001000NRG24141120230480119

14/11/2023

Sakuntala sabar

2424001WL056939

Sakuntala sabar

00176

IDIB000K145

948

948

Processed

01/01/2024

8991077049

Sakuntala sabar

()

2

GOSANI

OR-24-001-016-005/14143 (Madhusudanpur)

2424001000NRG24141120230480123

14/11/2023

Balaga Malamma

2424001WL056939

Balaga Malamma

00176

IDIB000K145

948

948

Processed

01/01/2024

8991077051

Balaga Malamma

()

3

GOSANI

OR-24-001-016-005/202004 (Madhusudanpur)

2424001000NRG24141120230480127

14/11/2023

Tammineni Laxmi

2424001WL056939

Tammineni Laxmi

00176

IDIB000K145

948

948

Processed

01/01/2024

8991077050

Tammineni Laxmi

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001016_141123FTO_760214	Indian Bank	IDIB000K145	KHARSANDHA	2844

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