Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:29:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001004_291223FTO_951570
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-24-001-004-001/3017404
(Bagasala) 		2424001004NRG24281220230630808 29/12/2023 Vadavalasa Usha Rani 2424001004WL075618 Vadavalasa Usha Rani 00176 IDIB000K145 1659 1659 Processed 09/03/2024 1556168110 Vadavalasa Usha Rani ()
2 GOSANI OR-24-001-004-001/6838
(Bagasala) 		2424001004NRG24281220230630797 29/12/2023 SILU SABITRI 2424001004WL075614 SILU SABITRI 00176 IDIB000K145 1659 1659 Processed 09/03/2024 1556168109 SILU SABITRI ()
3 GOSANI OR-24-001-004-001/6838
(Bagasala) 		2424001004NRG24281220230630798 29/12/2023 SINDU LAXMINARAYANA 2424001004WL075614 SINDU LAXMINARAYANA 00176 IDIB000K145 1659 1659 Processed 09/03/2024 1556168111 SINDU LAXMINARAYANA ()
4 GOSANI OR-24-001-004-002/2017400
(Bagasala) 		2424001004NRG24261220230620206 29/12/2023 DASHMUKHA VAIKUNTHA RAO 2424001004WL074621 DASHMUKHA VAIKUNTHA RAO 00176 IDIB000K145 1422 1422 Processed 09/03/2024 1556168108 DASHMUKHA VAIKUNTHA RAO ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001004_291223FTO_951570 Indian Bank IDIB000K145 KHARSANDHA 6399

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