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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:53:05 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001016_130623FTO_230278

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-24-001-016-002/14563 (Madhusudanpur)

2424001000NRG24130620230135258

13/06/2023

Ghasia Pradhano

2424001WL006721

Ghasia Pradhano

00176

IDIB000K145

1422

1422

Processed

16/06/2023

2604766422

Ghasia Pradhano

()

SubTotal

1422

1422

2

GOSANI

OR-24-001-016-002/14577 (Madhusudanpur)

2424001000NRG24130620230135262

13/06/2023

Dhaneswar tulasi

2424001WL006721

Dhaneswar tulasi

00415

SBIN0000151

1422

1422

Processed

16/06/2023

2604766421

MR DHANESWARA TULASHI

()

SubTotal

1422

1422

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001016_130623FTO_230278	Indian Bank	IDIB000K145	KHARSANDHA	1422
2	GOSANI	OR2424001016_130623FTO_230278	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1422

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