Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_260923FTO_572348
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-24-001-011-003/16253
(Katala Kaitha) 		2424001011NRG24250920230358586 26/09/2023 Prabhavati Siwala 2424001011WL031669 Prabhavati Siwala 00048 BKID0005126 1659 1659 Processed 10/11/2023 7326126356 Prabhavati Siwala ()
SubTotal 1659 1659
2 GOSANI OR-24-001-011-008/16896
(Katala Kaitha) 		2424001011NRG24250920230358590 26/09/2023 Apana Sabaro 2424001011WL031673 Apana Sabaro 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7326126357 Apana Sabaro ()
3 GOSANI OR-24-001-011-008/16901
(Katala Kaitha) 		2424001011NRG24250920230358595 26/09/2023 Soundaria Sabar 2424001011WL031674 Soundaria Sabar 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7326126358 Soundaria Sabar ()
SubTotal 3318 3318
4 GOSANI OR-24-001-011-003/16253
(Katala Kaitha) 		2424001011NRG24250920230358585 26/09/2023 Sivala Rajesh 2424001011WL031669 Sivala Rajesh 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7326126359 Sivala Rajesh ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_260923FTO_572348 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GOSANI OR2424001011_260923FTO_572348 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3318
3 GOSANI OR2424001011_260923FTO_572348 Union Bank of India UBIN0824984 JAJAPUR 1659

Download In Excel