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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 07:43:23 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_141123APB_FTO_760105

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-24-001-002-003/2018214 (Bada Gosani)

2424001002NRG24111120230476186

14/11/2023

JHADU MAHALAXMI

2424001002WL056149

JHADU MAHALAXMI

00354

PUNB0117220

1659

1659

Processed

01/01/2024

9013885416

MAHALAXMI JHADU

PUNJAB NATIONAL BANK(508568)

2

GOSANI

OR-24-001-002-005/2018257 (Bada Gosani)

2424001002NRG24111120230476189

14/11/2023

SUNITA MALIK

2424001002WL056152

SUNITA MALIK

00354

PUNB0117220

474

474

Processed

01/01/2024

9013885415

MRS SUNITA MALLIK

STATE BANK OF INDIA(508548)

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001002_141123APB_FTO_760105	Punjab National Bank	PUNB0117220	Gosani	2133

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