Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:15:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_250923APB_FTO_565835
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-24-001-017-005/14002
(Rampa) 		2424001017NRG24220920230353883 25/09/2023 BIJAY SABAR 2424001017WL030697 BIJAY SABAR 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7329361013 BIJAY SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOSANI OR-24-001-017-006/206072
(Rampa) 		2424001017NRG24250920230356586 25/09/2023 MALA SAHUKAR 2424001017WL031193 MALA SAHUKAR 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7329361012 Mrs. Mala Sahukar INDIAN BANK(607105)
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001017_250923APB_FTO_565835 Indian Bank IDIB000G030 GARABANDA 3081

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