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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:28:54 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_271223FTO_942854

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-24-001-002-001/2018228 (Bada Gosani)

2424001002NRG24271220230627660

27/12/2023

ADAPAKALA KAMALAMMA

2424001002WL075251

ADAPAKALA KAMALAMMA

00354

PUNB0117220

1659

1659

Processed

09/03/2024

1550255668

ADAPAKALA KAMALAMMA

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001002_271223FTO_942854	Punjab National Bank	PUNB0117220	Gosani	1659

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