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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:58:53 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_201023FTO_671572

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-24-001-011-004/17100 (Katala Kaitha)

2424001000NRG24191020230424049

20/10/2023

Suki Sabar

2424001WL044550

Suki Sabar

00048

BKID0005126

1185

1185

Processed

09/11/2023

7276338787

Suki Sabar

()

2

GOSANI

OR-24-001-011-008/202061 (Katala Kaitha)

2424001000NRG24191020230424072

20/10/2023

Pote Sabar

2424001WL044556

Pote Sabar

00048

BKID0005126

1185

1185

Processed

09/11/2023

7276338785

Pote Sabar

()

3

GOSANI

OR-24-001-011-008/202061 (Katala Kaitha)

2424001000NRG24191020230424073

20/10/2023

Sayama Soura

2424001WL044556

Sayama Soura

00048

BKID0005126

1185

1185

Processed

09/11/2023

7276338786

Sayama Soura

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001011_201023FTO_671572	Bank of India	BKID0005126	PARLAKHEMUNDI	3555

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