Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:50 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001014_100923FTO_510726
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-24-001-014-001/4347
(Labanyagada) 		2424001000NRG24090920230319272 10/09/2023 ARUNA SABAR 2424001WL022928 ARUNA SABAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268749593 ARUNA SABAR ()
2 GOSANI OR-24-001-014-001/4347
(Labanyagada) 		2424001000NRG24090920230319273 10/09/2023 Sugyani Badaraita 2424001WL022928 Sugyani Badaraita 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268749594 Sugyani Badaraita ()
SubTotal 3318 3318
3 GOSANI OR-24-001-014-001/4339
(Labanyagada) 		2424001000NRG24090920230319268 10/09/2023 ACHIAMMA MAJHI 2424001WL022927 ACHIAMMA MAJHI 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7268749595 ACHIAMMA MAJHI ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001014_100923FTO_510726 Indian Bank IDIB000G030 GARABANDA 3318
2 GOSANI OR2424001014_100923FTO_510726 Punjab National Bank PUNB0274300 LABANYAGARH 1659

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