Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:11:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_171123APB_FTO_773704
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-24-001-008-001/383
(Ghorani) 		2424001008NRG24161120230489186 17/11/2023 Paddala Ganapati 2424001008WL058331 Paddala Ganapati 00176 IDIB000G030 1659 1659 Processed 01/01/2024 9011169305 Mr. PADALA GANAPATHY INDIAN BANK(607105)
2 GOSANI OR-24-001-008-005/367
(Ghorani) 		2424001008NRG24161120230489218 17/11/2023 Kandapu Barikani 2424001008WL058337 Kandapu Barikani 00176 IDIB000G030 1659 1659 Processed 01/01/2024 9011169303 Mrs. KANADAPU BARIKANI INDIAN BANK(607105)
3 GOSANI OR-24-001-008-005/367
(Ghorani) 		2424001008NRG24161120230489219 17/11/2023 KANDAPU PUNYABATI 2424001008WL058337 KANDAPU PUNYABATI 00176 IDIB000G030 1659 1659 Processed 01/01/2024 9011169302 Mrs. KANDAPU PUNYABATI INDIAN BANK(607105)
SubTotal 4977 4977
4 GOSANI OR-24-001-008-001/383
(Ghorani) 		2424001008NRG24161120230489187 17/11/2023 Padala Mahalaxmi 2424001008WL058331 Padala Mahalaxmi 00354 PUNB0117220 1659 1659 Processed 01/01/2024 9011169304 Mrs. PADALA MAHALAKSHMI INDIAN BANK(607105)
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_171123APB_FTO_773704 Indian Bank IDIB000G030 GARABANDA 4977
2 GOSANI OR2424001008_171123APB_FTO_773704 Punjab National Bank PUNB0117220 Gosani 1659

Download In Excel