Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_261223APB_FTO_934987
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-24-001-019-006/4464
(Sobara) 		2424001019NRG24261220230619759 26/12/2023 Ramachandra Dalai 2424001019WL074591 Ramachandra Dalai 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1552959519 Mr. RAMACHANDRA DALEI INDIAN BANK(607105)
2 GOSANI OR-24-001-019-006/4464
(Sobara) 		2424001019NRG24261220230619761 26/12/2023 Ranju Dalai 2424001019WL074591 Ranju Dalai 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1552959520 Mr. RANJU DALEI INDIAN BANK(607105)
3 GOSANI OR-24-001-019-006/4464
(Sobara) 		2424001019NRG24261220230619760 26/12/2023 Tara Dalai 2424001019WL074591 Tara Dalai 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1552959518 Mrs. TARA DALEI INDIAN BANK(607105)
4 GOSANI OR-24-001-019-006/4467
(Sobara) 		2424001019NRG24261220230619755 26/12/2023 GADADAR DALAI 2424001019WL074589 GADADAR DALAI 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1552959516 Mr. GADADHAR DALAI INDIAN BANK(607105)
5 GOSANI OR-24-001-019-006/4467
(Sobara) 		2424001019NRG24261220230619756 26/12/2023 Khiro Dalai 2424001019WL074589 Khiro Dalai 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1552959517 Mrs. KHIR DALAI INDIAN BANK(607105)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_261223APB_FTO_934987 Indian Bank IDIB000G030 GARABANDA 8295

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