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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:37:18 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_260523FTO_160199

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-24-001-017-005/13980 (Rampa)

2424001017NRG24260520230095157

26/05/2023

SUKUMARI SABAR

2424001017WL004787

SUKUMARI SABAR

00176

IDIB000G030

1332

1332

Processed

31/05/2023

1977520039

SUKUMARI SABAR

()

2

GOSANI

OR-24-001-017-005/13982 (Rampa)

2424001017NRG24260520230095158

26/05/2023

ALAGANDA SABAR

2424001017WL004787

ALAGANDA SABAR

00176

IDIB000G030

1332

1332

Processed

31/05/2023

1977520038

ALAGANDA SABAR

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001017_260523FTO_160199	Indian Bank	IDIB000G030	GARABANDA	2664

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