Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:38:51 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001019_081223FTO_868099
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-24-001-019-007/201954
(Sobara) 		2424001019NRG24081220230563064 08/12/2023 LIMAKU RAMI 2424001019WL068051 LIMAKU RAMI 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074630273 LIMAKU RAMI ()
2 GOSANI OR-24-001-019-007/201955
(Sobara) 		2424001019NRG24081220230563098 08/12/2023 Limaku Bijay 2424001019WL068067 Limaku Bijay 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074630274 Limaku Bijay ()
3 GOSANI OR-24-001-019-007/201960
(Sobara) 		2424001019NRG24081220230563065 08/12/2023 Batalu Srikanth 2424001019WL068051 Batalu Srikanth 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074630275 Batalu Srikanth ()
4 GOSANI OR-24-001-019-007/5112
(Sobara) 		2424001019NRG24081220230563075 08/12/2023 GHANTA KALIMA 2424001019WL068054 GHANTA KALIMA 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074630272 GHANTA KALIMA ()
5 GOSANI OR-24-001-019-007/5141
(Sobara) 		2424001019NRG24081220230563073 08/12/2023 NIMAKU LAKSHMI 2424001019WL068053 NIMAKU LAKSHMI 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074630271 NIMAKU LAKSHMI ()
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_081223FTO_868099 Indian Bank IDIB000G030 GARABANDA 8295

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