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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:19:31 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_270923FTO_576124

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-24-001-002-004/2018216 (Bada Gosani)

2424001002NRG24270920230363883

27/09/2023

TEMBURU SUJATA

2424001002WL033010

TEMBURU SUJATA

00415

SBIN0012116

948

948

Processed

09/11/2023

7259711664

MRS TEMBURU SUJATA

()

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001002_270923FTO_576124	State Bank of India	SBIN0012116	GURANDI	948

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