Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001014_040523FTO_79141
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-24-001-014-005/3819
(Labanyagada) 		2424001000NRG24040520230045825 04/05/2023 GOLA KANTA 2424001WL002405 GOLA KANTA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489865956 GOLA KANTA ()
SubTotal 1332 1332
2 GOSANI OR-24-001-014-005/201859
(Labanyagada) 		2424001000NRG24040520230045808 04/05/2023 PRADHANI SUKUMARI 2424001WL002405 PRADHANI SUKUMARI 00354 PUNB0274300 1332 1332 Processed 13/05/2023 1489865953 PRADHANI SUKUMARI ()
3 GOSANI OR-24-001-014-005/201862
(Labanyagada) 		2424001000NRG24040520230045810 04/05/2023 Karji Chandrama 2424001WL002405 Karji Chandrama 00354 PUNB0274300 1332 1332 Processed 13/05/2023 1489865955 Karji Chandrama ()
4 GOSANI OR-24-001-014-005/201864
(Labanyagada) 		2424001000NRG24040520230045812 04/05/2023 PradhanChandrakala 2424001WL002405 PradhanChandrakala 00354 PUNB0274300 1332 1332 Processed 13/05/2023 1489865951 PradhanChandrakala ()
5 GOSANI OR-24-001-014-005/201921
(Labanyagada) 		2424001000NRG24040520230045817 04/05/2023 BANDI KUMARI 2424001WL002405 BANDI KUMARI 00354 PUNB0274300 1332 1332 Processed 13/05/2023 1489865952 BANDI KUMARI ()
6 GOSANI OR-24-001-014-005/3918
(Labanyagada) 		2424001000NRG24040520230045839 04/05/2023 Karji.Duryadhan 2424001WL002405 Karji.Duryadhan 00354 PUNB0274300 1332 1332 Processed 13/05/2023 1489865954 Karji.Duryadhan ()
SubTotal 6660 6660
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001014_040523FTO_79141 Indian Bank IDIB000G030 GARABANDA 1332
2 GOSANI OR2424001014_040523FTO_79141 Punjab National Bank PUNB0274300 LABANYAGARH 6660

Download In Excel