Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:22:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001014_091023FTO_618419
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-24-001-014-005/201921
(Labanyagada) 		2424001000NRG24071020230390069 09/10/2023 BANDI KUMARI 2424001WL037780 BANDI KUMARI 00354 PUNB0274300 1554 1554 Processed 09/11/2023 7263692789 BANDI KUMARI ()
2 GOSANI OR-24-001-014-006/4414
(Labanyagada) 		2424001000NRG24071020230390036 09/10/2023 Bammidi Kurma rao 2424001WL037758 Bammidi Kurma rao 00354 PUNB0274300 1554 1554 Processed 09/11/2023 7263692788 Bammidi Kurma rao ()
SubTotal 3108 3108
Total 3108 3108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001014_091023FTO_618419 Punjab National Bank PUNB0274300 LABANYAGARH 3108

Download In Excel