Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001007_301123FTO_826999
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-24-001-007-001/11355
(Garabandha) 		2424001007NRG24291120230528603 30/11/2023 DAMAYANTI SABAR 2424001007WL063511 DAMAYANTI SABAR 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074689850 DAMAYANTI SABAR ()
2 GOSANI OR-24-001-007-001/201683
(Garabandha) 		2424001007NRG24291120230528604 30/11/2023 SRINU SABAR 2424001007WL063512 SRINU SABAR 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074689848 SRINU SABAR ()
3 GOSANI OR-24-001-007-003/202920
(Garabandha) 		2424001007NRG24291120230528589 30/11/2023 Jalanda Sridevi 2424001007WL063508 Jalanda Sridevi 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074689847 Jalanda Sridevi ()
4 GOSANI OR-24-001-007-003/202956
(Garabandha) 		2424001007NRG24291120230528556 30/11/2023 HEMA BANGARI 2424001007WL063505 HEMA BANGARI 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074689851 HEMA BANGARI ()
5 GOSANI OR-24-001-007-006/11161
(Garabandha) 		2424001007NRG24291120230528543 30/11/2023 LADANGALA KESSAMA 2424001007WL063504 LADANGALA KESSAMA 00176 IDIB000G030 1185 1185 Processed 29/02/2024 1074689849 LADANGALA KESSAMA ()
SubTotal 7821 7821
Total 7821 7821

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001007_301123FTO_826999 Indian Bank IDIB000G030 GARABANDA 7821

Download In Excel