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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 04:48:02 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001014_301023APB_FTO_703188

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-24-001-014-004/4183 (Labanyagada)

2424001000NRG24301020230448548

30/10/2023

MAJI BHARATI

2424001WL049856

MAJI BHARATI

00354

PUNB0274300

1659

1659

Processed

11/11/2023

7390966200

Mrs. MAJI BHARATI

INDIAN BANK(607105)

2

GOSANI

OR-24-001-014-005/202007 (Labanyagada)

2424001000NRG24301020230448549

30/10/2023

DURA LAKSHMI

2424001WL049857

DURA LAKSHMI

00354

PUNB0274300

1659

1659

Processed

11/11/2023

7390966199

LAKSHAMI DALABEHERA

PUNJAB NATIONAL BANK(508568)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001014_301023APB_FTO_703188	Punjab National Bank	PUNB0274300	LABANYAGARH	3318

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