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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:30:57 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_250823FTO_478608

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-24-001-003-005/19833 (Bada Koturu)

2424001000NRG24210820230285337

25/08/2023

PREMO PATRO

2424001WL016427

PREMO PATRO

00354

PUNB0117220

1659

1659

Processed

02/09/2023

5078624848

PREMO PATRO

()

2

GOSANI

OR-24-001-003-005/19833 (Bada Koturu)

2424001000NRG24250820230291790

25/08/2023

PREMO PATRO

2424001WL017247

PREMO PATRO

00354

PUNB0117220

1659

1659

Processed

02/09/2023

5078624847

PREMO PATRO

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001003_250823FTO_478608	Punjab National Bank	PUNB0117220	Gosani	3318

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