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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:11:22 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001013_040523FTO_77681

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-24-001-013-007/15218 (Kharasanda)

2424001013NRG24030520230043389

04/05/2023

Anandani Paricha

2424001013WL002297

Anandani Paricha

00176

IDIB000K145

1332

1332

Processed

12/05/2023

1494901000

Anandani Paricha

()

2

GOSANI

OR-24-001-013-007/15262 (Kharasanda)

2424001013NRG24030520230043399

04/05/2023

Raalu Pani

2424001013WL002297

Raalu Pani

00176

IDIB000K145

1332

1332

Processed

12/05/2023

1494900999

Raalu Pani

()

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001013_040523FTO_77681	Indian Bank	IDIB000K145	KHARSANDHA	2664

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