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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:23:57 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001016_130723FTO_334419

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-24-001-016-004/14843-A (Madhusudanpur)

2424001000NRG24130720230214042

13/07/2023

SARALA MEENA

2424001WL010490

SARALA MEENA

00176

IDIB000K145

474

474

Processed

30/08/2023

4965745840

SARALA MEENA

()

2

GOSANI

OR-24-001-016-004/201981 (Madhusudanpur)

2424001000NRG24130720230214053

13/07/2023

AMETI JOGARAO

2424001WL010490

AMETI JOGARAO

00176

IDIB000K145

474

474

Processed

30/08/2023

4965745841

AMETI JOGARAO

()

3

GOSANI

OR-24-001-016-005/14122 (Madhusudanpur)

2424001000NRG24120720230210749

13/07/2023

Sakuntala sabar

2424001WL010321

Sakuntala sabar

00176

IDIB000K145

444

444

Processed

30/08/2023

4965745839

Sakuntala sabar

()

SubTotal

1392

1392

Total

1392

1392

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001016_130723FTO_334419	Indian Bank	IDIB000K145	KHARSANDHA	1392

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