Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:31:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001016_250523FTO_155227
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-24-001-016-002/14563
(Madhusudanpur) 		2424001000NRG24250520230091759 25/05/2023 Ghasia Pradhano 2424001WL004648 Ghasia Pradhano 00176 IDIB000K145 1185 1185 Processed 30/05/2023 1944564003 Ghasia Pradhano ()
2 GOSANI OR-24-001-016-002/14563
(Madhusudanpur) 		2424001000NRG24250520230091792 25/05/2023 Ghasia Pradhano 2424001WL004649 Ghasia Pradhano 00176 IDIB000K145 1659 1659 Processed 30/05/2023 1944564002 Ghasia Pradhano ()
SubTotal 2844 2844
3 GOSANI OR-24-001-016-002/14577
(Madhusudanpur) 		2424001000NRG24250520230091796 25/05/2023 Dhaneswar tulasi 2424001WL004649 Dhaneswar tulasi 00415 SBIN0000151 1659 1659 Processed 30/05/2023 1944564001 MR DHANESWARA TULASHI ()
4 GOSANI OR-24-001-016-002/14577
(Madhusudanpur) 		2424001000NRG24250520230091763 25/05/2023 Dhaneswar tulasi 2424001WL004648 Dhaneswar tulasi 00415 SBIN0000151 1185 1185 Processed 30/05/2023 1944564000 MR DHANESWARA TULASHI ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001016_250523FTO_155227 Indian Bank IDIB000K145 KHARSANDHA 2844
2 GOSANI OR2424001016_250523FTO_155227 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844

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