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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:14:14 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001009_041023FTO_599487

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-24-001-009-001/202071 (Gurandi)

2424001000NRG24041020230380537

04/10/2023

Ellakula rajesh

2424001WL036132

Ellakula rajesh

00415

SBIN0012116

1659

1659

Processed

10/11/2023

7325637011

MR ELLAKULA RAJESH

()

2

GOSANI

OR-24-001-009-001/202071 (Gurandi)

2424001000NRG24041020230380536

04/10/2023

Gandu narayana

2424001WL036132

Gandu narayana

00415

SBIN0012116

1659

1659

Processed

10/11/2023

7325637009

MR GANDU NARAYANA

()

3

GOSANI

OR-24-001-009-001/202071 (Gurandi)

2424001000NRG24041020230380535

04/10/2023

Gondu apalamma

2424001WL036132

Gondu apalamma

00415

SBIN0012116

1659

1659

Processed

10/11/2023

7325637010

MRS GONDU APALAMMA

()

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	OR2424001009_041023FTO_599487	State Bank of India	SBIN0012116	GURANDI	4977

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