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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:01:57 PM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001016_010523FTO_67426

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-24-001-016-004/14706 (Madhusudanpur)

2424001000NRG24010520230036606

01/05/2023

Srinu Sabar

2424001WL001975

Srinu Sabar

00176

IDIB000K145

1332

1332

Processed

12/05/2023

1489814362

Srinu Sabar

()

2

GOSANI

OR-24-001-016-004/201854 (Madhusudanpur)

2424001000NRG24010520230036617

01/05/2023

MADHAB SABAR

2424001WL001975

MADHAB SABAR

00176

IDIB000K145

1332

1332

Processed

12/05/2023

1489814361

MADHAB SABAR

()

SubTotal

2664

2664

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001016_010523FTO_67426	Indian Bank	IDIB000K145	KHARSANDHA	2664

Download In Excel