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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:07:47 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001004_250423FTO_50188

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-24-001-004-004/6287 (Bagasala)

2424001004NRG24240420230018648

25/04/2023

KARGANA MAHALAXMI

2424001004WL001055

KARGANA MAHALAXMI

00354

PUNB0166810

1332

1332

Processed

10/05/2023

1402011725

KARGANA MAHALAXMI

()

SubTotal

1332

1332

2

GOSANI

OR-24-001-004-004/6211 (Bagasala)

2424001004NRG24240420230018636

25/04/2023

KRUSHNA PADHIARI

2424001004WL001055

KRUSHNA PADHIARI

00415

SBIN0000151

1332

1332

Processed

10/05/2023

1402011724

MR KRUSHNA PADHIARI

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001004_250423FTO_50188	Punjab National Bank	PUNB0166810	R Sitapur	1332
2	GOSANI	OR2424001004_250423FTO_50188	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1332

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