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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:11:28 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_150923APB_FTO_530566

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-24-001-003-003/201881 (Bada Koturu)

2424001000NRG24150920230334371

15/09/2023

P Roja

2424001WL026497

P Roja

00176

IDIB000G030

1659

1659

Processed

09/11/2023

7281046263

Mrs. PADA ROJA

INDIAN BANK(607105)

2

GOSANI

OR-24-001-003-003/201893 (Bada Koturu)

2424001000NRG24150920230334372

15/09/2023

R HIMAGIRI RAO

2424001WL026497

R HIMAGIRI RAO

00176

IDIB000G030

1659

1659

Processed

09/11/2023

7281046264

Mr. RATTI HIMAGIRI

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

3

GOSANI

OR-24-001-003-003/201893 (Bada Koturu)

2424001000NRG24150920230334373

15/09/2023

RATTI MINAMMA

2424001WL026497

RATTI MINAMMA

00176

IDIB000G030

1659

1659

Processed

09/11/2023

7281046265

Mrs. Ratti Meenamma

INDIAN BANK(607105)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001003_150923APB_FTO_530566	Indian Bank	IDIB000G030	GARABANDA	4977

Download In Excel