Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:35:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001016_010523FTO_66856
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-24-001-016-006/14259
(Madhusudanpur)
2424001000NRG24290420230032788 01/05/2023 Kotripali Venkatesh 2424001WL001774 Kotripali Venkatesh 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1491368527 Kotripali Venkatesh ()
SubTotal 1110 1110
2 GOSANI OR-24-001-016-006/14169
(Madhusudanpur)
2424001000NRG24290420230032830 01/05/2023 Kondala Narayana 2424001WL001776 Kondala Narayana 00415 SBIN0006936 1332 1332 Processed 12/05/2023 1491368528 MR KONDALA NARAYAN ()
SubTotal 1332 1332
3 GOSANI OR-24-001-016-002/201889
(Madhusudanpur)
2424001000NRG24290420230033060 01/05/2023 SUMALATA BHUYAN 2424001WL001793 SUMALATA BHUYAN 00468 UBIN0934241 1332 1332 Processed 12/05/2023 1491368529 SUMALATA BHUYAN ()
SubTotal 1332 1332
Total 3774 3774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001016_010523FTO_66856 Indian Bank IDIB000K145 KHARSANDHA 1110
2 GOSANI OR2424001016_010523FTO_66856 State Bank of India SBIN0006936 SERANGO 1332
3 GOSANI OR2424001016_010523FTO_66856 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1332

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