Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_080523FTO_91274
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-24-001-003-003/1383
(Bada Koturu) 		2424001000NRG24080520230054321 08/05/2023 P.Jadidu 2424001WL002781 P.Jadidu 00176 IDIB000G030 1554 1554 Processed 12/05/2023 1495024808 P.Jadidu ()
2 GOSANI OR-24-001-003-003/1488
(Bada Koturu) 		2424001000NRG24080520230054336 08/05/2023 KOTA BARIKI 2424001WL002781 KOTA BARIKI 00176 IDIB000G030 1554 1554 Processed 12/05/2023 1495024806 KOTA BARIKI ()
3 GOSANI OR-24-001-003-003/201876
(Bada Koturu) 		2424001000NRG24080520230054347 08/05/2023 MADAPALA SRIDHAR 2424001WL002781 MADAPALA SRIDHAR 00176 IDIB000G030 1554 1554 Processed 12/05/2023 1495024803 MADAPALA SRIDHAR ()
4 GOSANI OR-24-001-003-003/201882
(Bada Koturu) 		2424001000NRG24080520230054351 08/05/2023 N KURMA RAO 2424001WL002781 N KURMA RAO 00176 IDIB000G030 1554 1554 Processed 12/05/2023 1495024804 N KURMA RAO ()
5 GOSANI OR-24-001-003-003/201907
(Bada Koturu) 		2424001000NRG24080520230054355 08/05/2023 TAMANAPALLI GANAPATHI 2424001WL002781 TAMANAPALLI GANAPATHI 00176 IDIB000G030 1554 1554 Processed 12/05/2023 1495024805 TAMANAPALLI GANAPATHI ()
SubTotal 7770 7770
6 GOSANI OR-24-001-003-003/201881
(Bada Koturu) 		2424001000NRG24080520230054349 08/05/2023 PADA KALABADU 2424001WL002781 PADA KALABADU 00354 PUNB0117220 1554 1554 Processed 13/05/2023 1495024807 PADA KALABADU ()
SubTotal 1554 1554
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_080523FTO_91274 Indian Bank IDIB000G030 GARABANDA 7770
2 GOSANI OR2424001003_080523FTO_91274 Punjab National Bank PUNB0117220 Gosani 1554

Download In Excel