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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:39:25 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_040523FTO_77531

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-24-001-019-005/4884 (Sobara)

2424001000NRG24030520230043086

04/05/2023

Kalidas Gouri

2424001WL002284

Kalidas Gouri

00176

IDIB000G030

1332

1332

Processed

12/05/2023

1489853579

Kalidas Gouri

()

2

GOSANI

OR-24-001-019-005/4884 (Sobara)

2424001000NRG24030520230043087

04/05/2023

Kalidas Gouri

2424001WL002284

Kalidas Gouri

00176

IDIB000G030

1332

1332

Processed

12/05/2023

1489853578

Kalidas Gouri

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001019_040523FTO_77531	Indian Bank	IDIB000G030	GARABANDA	2664

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