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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:28:06 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_301223FTO_956402

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-24-001-003-002/2021922 (Bada Koturu)

2424001000NRG24301220230636023

30/12/2023

PATEDA KANCHANA

2424001WL076366

PATEDA KANCHANA

00176

IDIB000G030

1185

1185

Processed

09/03/2024

1556165414

PATEDA KANCHANA

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001003_301223FTO_956402	Indian Bank	IDIB000G030	GARABANDA	1185

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