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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:58:19 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_290923FTO_583242

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-24-001-003-003/1378 (Bada Koturu)

2424001003NRG24290920230368271

29/09/2023

GOKARLA RAMA RAO

2424001003WL033787

GOKARLA RAMA RAO

00176

IDIB000G030

1659

1659

Processed

09/11/2023

7281206083

GOKARLA RAMA RAO

()

2

GOSANI

OR-24-001-003-003/201876 (Bada Koturu)

2424001003NRG24290920230368272

29/09/2023

MADAPALA SRIDHAR

2424001003WL033787

MADAPALA SRIDHAR

00176

IDIB000G030

1659

1659

Processed

09/11/2023

7281206084

MADAPALA SRIDHAR

()

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	OR2424001003_290923FTO_583242	Indian Bank	IDIB000G030	GARABANDA	3318

Download In Excel