Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:26:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001017_070723FTO_318073
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-24-001-017-005/13982
(Rampa)
2424001017NRG24050720230194133 07/07/2023 ALAGANDA SABAR 2424001017WL009506 ALAGANDA SABAR 00176 IDIB000G030 222 222 Processed 30/08/2023 4965738337 ALAGANDA SABAR ()
SubTotal 222 222
Total 222 222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001017_070723FTO_318073 Indian Bank IDIB000G030 GARABANDA 222

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