Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_170823FTO_467429
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-24-001-020-002/20344
(Tatipetti) 		2424001000NRG24170820230281407 17/08/2023 Boddu chiranjibulu 2424001WL016018 Boddu chiranjibulu 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4971653194 Boddu chiranjibulu ()
SubTotal 1659 1659
2 GOSANI OR-24-001-020-002/20243
(Tatipetti) 		2424001000NRG24170820230281421 17/08/2023 Nandigam vignesh 2424001WL016025 Nandigam vignesh 00415 SBIN0012116 1659 1659 Processed 31/08/2023 4971653199 MR NANDIGAM VIGNESH ()
3 GOSANI OR-24-001-020-002/20327
(Tatipetti) 		2424001000NRG24170820230281402 17/08/2023 Bongu mohan rao 2424001WL016014 Bongu mohan rao 00415 SBIN0012116 1659 1659 Processed 31/08/2023 4971653198 MR BONGU MOHAN RAO ()
4 GOSANI OR-24-001-020-002/20342
(Tatipetti) 		2424001000NRG24170820230281415 17/08/2023 Bainnubelli yadava rao 2424001WL016022 Bainnubelli yadava rao 00415 SBIN0012116 1659 1659 Rejected 30/08/2023 4971653195 No Such Account
5 GOSANI OR-24-001-020-002/20344
(Tatipetti) 		2424001000NRG24170820230281409 17/08/2023 Boddu haritha 2424001WL016018 Boddu haritha 00415 SBIN0012116 1659 1659 Processed 31/08/2023 4971653197 MRS BODDU HARITHA ()
6 GOSANI OR-24-001-020-002/20344
(Tatipetti) 		2424001000NRG24170820230281408 17/08/2023 Boddu rajalingam 2424001WL016018 Boddu rajalingam 00415 SBIN0012116 1659 1659 Processed 31/08/2023 4971653196 MR BODDU RAJALINGAM ()
SubTotal 8295 8295
7 GOSANI OR-24-001-020-002/20327
(Tatipetti) 		2424001000NRG24170820230281401 17/08/2023 Bongu jayamma 2424001WL016014 Bongu jayamma 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971653200 Bongu jayamma ()
SubTotal 1659 1659
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_170823FTO_467429 Punjab National Bank PUNB0117220 Gosani 1659
2 GOSANI OR2424001020_170823FTO_467429 State Bank of India SBIN0012116 GURANDI 8295
3 GOSANI OR2424001020_170823FTO_467429 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 1659

Download In Excel