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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:54:33 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_300623FTO_293867

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-24-001-015-001/2379 (Machamara)

2424001000NRG24290620230176575

30/06/2023

MAMIDI MANIRATNAM

2424001WL008633

MAMIDI MANIRATNAM

00176

IDIB000P025

1185

1185

Processed

11/07/2023

3325752799

MAMIDI MANIRATNAM

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001015_300623FTO_293867	Indian Bank	IDIB000P025	PARLAKHEMUNDI	1185

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