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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:25:50 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_150723FTO_339519

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-24-001-017-005/13996 (Rampa)

2424001017NRG24150720230219234

15/07/2023

RAMARAO SABAR

2424001017WL010762

RAMARAO SABAR

00176

IDIB000G030

222

222

Processed

30/08/2023

4965619107

RAMARAO SABAR

()

2

GOSANI

OR-24-001-017-005/14014 (Rampa)

2424001017NRG24150720230219248

15/07/2023

PHILIP SABAR

2424001017WL010762

PHILIP SABAR

00176

IDIB000G030

222

222

Processed

30/08/2023

4965619106

PHILIP SABAR

()

SubTotal

444

444

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001017_150723FTO_339519	Indian Bank	IDIB000G030	GARABANDA	444

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