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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:20:21 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001006_040923FTO_494505

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-24-001-006-002/2011893 (Bomika)

2424001000NRG24040920230308173

04/09/2023

RAMESH BEHARA

2424001WL020098

RAMESH BEHARA

00468

UBIN0804380

1659

1659

Processed

10/11/2023

7324657766

RAMESH BEHARA

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001006_040923FTO_494505	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	1659

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