Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:52:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_270923APB_FTO_576056
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-24-001-003-002/1281
(Bada Koturu) 		2424001000NRG24270920230363873 27/09/2023 G.Gangadhar rao 2424001WL033004 G.Gangadhar rao 00176 IDIB000G030 1659 1659 Rejected 09/11/2023 7260030977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GOSANI OR-24-001-003-005/19690
(Bada Koturu) 		2424001000NRG24270920230363912 27/09/2023 PADALA POLAYA 2424001WL033019 PADALA POLAYA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7260030976 Mr. PADALA POLAYA INDIAN BANK(607105)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_270923APB_FTO_576056 Indian Bank IDIB000G030 GARABANDA 3318

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