Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:06:01 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001014_230523FTO_146113
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-24-001-014-005/202033
(Labanyagada) 		2424001000NRG24230520230088049 23/05/2023 MARIAMA RAULO 2424001WL004429 MARIAMA RAULO 00176 IDIB000G030 1332 1332 Processed 26/05/2023 1877108655 MARIAMA RAULO ()
SubTotal 1332 1332
2 GOSANI OR-24-001-014-005/10529
(Labanyagada) 		2424001000NRG24230520230088024 23/05/2023 Koradi Jyoti 2424001WL004429 Koradi Jyoti 00354 PUNB0274300 1332 1332 Processed 26/05/2023 1877108658 Koradi Jyoti ()
3 GOSANI OR-24-001-014-005/202031
(Labanyagada) 		2424001000NRG24230520230088045 23/05/2023 PATI KURMA 2424001WL004429 PATI KURMA 00354 PUNB0274300 1332 1332 Processed 26/05/2023 1877108656 PATI KURMA ()
4 GOSANI OR-24-001-014-005/202048
(Labanyagada) 		2424001000NRG24230520230088059 23/05/2023 K ANKETI 2424001WL004429 K ANKETI 00354 PUNB0274300 1332 1332 Processed 26/05/2023 1877108657 K ANKETI ()
SubTotal 3996 3996
5 GOSANI OR-24-001-014-005/10483
(Labanyagada) 		2424001000NRG24230520230088020 23/05/2023 JENA PUJA 2424001WL004429 JENA PUJA 00415 SBIN0018478 1332 1332 Processed 26/05/2023 1877108660 MR JENA PUJA ()
6 GOSANI OR-24-001-014-005/10548
(Labanyagada) 		2424001000NRG24230520230088026 23/05/2023 KORADA Bimala 2424001WL004429 KORADA Bimala 00415 SBIN0018478 1332 1332 Processed 26/05/2023 1877108661 MRS KORADA BIMALA ()
7 GOSANI OR-24-001-014-005/202037
(Labanyagada) 		2424001000NRG24230520230088055 23/05/2023 ANDRAPI DHARMA 2424001WL004429 ANDRAPI DHARMA 00415 SBIN0018478 1332 1332 Processed 26/05/2023 1877108659 MR ANDRAPI DHARMA ()
SubTotal 3996 3996
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001014_230523FTO_146113 Indian Bank IDIB000G030 GARABANDA 1332
2 GOSANI OR2424001014_230523FTO_146113 Punjab National Bank PUNB0274300 LABANYAGARH 3996
3 GOSANI OR2424001014_230523FTO_146113 State Bank of India SBIN0018478 GARABANDHA 3996

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