Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001004_031023APB_FTO_595308
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-24-001-004-005/2017322
(Bagasala) 		2424001004NRG24290920230367757 03/10/2023 SIBAKALA RABANAMMA 2424001004WL033676 SIBAKALA RABANAMMA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7280952316 Mrs. SIBAKALA RABANAMMA INDIAN BANK(607105)
SubTotal 1659 1659
2 GOSANI OR-24-001-004-004/2017503
(Bagasala) 		2424001004NRG24290920230367560 03/10/2023 JAMI TEJAESWARA RAO 2424001004WL033659 JAMI TEJAESWARA RAO 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7280952314 JAMI TEJAESWARA RAO PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-004-005/6505
(Bagasala) 		2424001004NRG24290920230367758 03/10/2023 Kudutinta Bodu 2424001004WL033676 Kudutinta Bodu 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7280952315 KUDUTINTA BODU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
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 OR2424001004_031023APB_FTO_595308 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001004_031023APB_FTO_595308 Punjab National Bank PUNB0166810 R Sitapur 3318

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