Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:03:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001005_090523FTO_94010
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-24-001-005-002/1201858
(Bhuskudi) 		2424001000NRG24080520230054849 09/05/2023 ATTADA ISWARA RAO 2424001WL002814 ATTADA ISWARA RAO 00176 IDIB000K145 1110 1110 Processed 26/05/2023 1876910940 ATTADA ISWARA RAO ()
2 GOSANI OR-24-001-005-002/1201863
(Bhuskudi) 		2424001000NRG24080520230054852 09/05/2023 CHHELI BHAGABATI RAO 2424001WL002814 CHHELI BHAGABATI RAO 00176 IDIB000K145 1110 1110 Processed 26/05/2023 1876910937 CHHELI BHAGABATI RAO ()
3 GOSANI OR-24-001-005-002/2968
(Bhuskudi) 		2424001000NRG24080520230054868 09/05/2023 BHARATI CHELI 2424001WL002814 BHARATI CHELI 00176 IDIB000K145 1110 1110 Processed 26/05/2023 1876910936 BHARATI CHELI ()
4 GOSANI OR-24-001-005-002/3012
(Bhuskudi) 		2424001000NRG24080520230054884 09/05/2023 Sanapala Jeyamma 2424001WL002814 Sanapala Jeyamma 00176 IDIB000K145 1110 1110 Processed 26/05/2023 1876910938 Sanapala Jeyamma ()
5 GOSANI OR-24-001-005-002/3043
(Bhuskudi) 		2424001000NRG24080520230054893 09/05/2023 SANJU BARIK 2424001WL002814 SANJU BARIK 00176 IDIB000K145 1110 1110 Processed 26/05/2023 1876910939 SANJU BARIK ()
SubTotal 5550 5550
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001005_090523FTO_94010 Indian Bank IDIB000K145 KHARSANDHA 5550

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