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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:55:04 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_290923FTO_584017

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-24-001-008-003/168 (Ghorani)

2424001008NRG24290920230368010

29/09/2023

Appili Sabar

2424001008WL033742

Appili Sabar

00415

SBIN0012116

1659

1659

Processed

09/11/2023

7281210299

MRS APALAMA SABAR

()

2

GOSANI

OR-24-001-008-003/19992 (Ghorani)

2424001008NRG24290920230368011

29/09/2023

Sudananda medi

2424001008WL033742

Sudananda medi

00415

SBIN0012116

1659

1659

Processed

09/11/2023

7281210298

MR SUDHANANDH SABAR

()

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	OR2424001008_290923FTO_584017	State Bank of India	SBIN0012116	GURANDI	3318

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