Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:47:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001013_160623APB_FTO_241854
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-24-001-013-007/15312
(Kharasanda) 		2424001000NRG24160620230144927 16/06/2023 Prabhakar Raulo 2424001WL007183 Prabhakar Raulo 00176 IDIB000K145 1554 1554 Processed 27/06/2023 2806923569 Mr. PRABAKAR RAULO INDIAN BANK(607105)
2 GOSANI OR-24-001-013-007/15312
(Kharasanda) 		2424001000NRG24160620230144928 16/06/2023 PRASANTI RAULO 2424001WL007183 PRASANTI RAULO 00176 IDIB000K145 1554 1554 Processed 27/06/2023 2806923570 Mrs. PRASANTI RAULO INDIAN BANK(607105)
3 GOSANI OR-24-001-013-007/15327
(Kharasanda) 		2424001000NRG24160620230144931 16/06/2023 JANI RAULO 2424001WL007183 JANI RAULO 00176 IDIB000K145 1554 1554 Processed 27/06/2023 2806923573 Mr. JANI RAULO INDIAN BANK(607105)
4 GOSANI OR-24-001-013-007/15327
(Kharasanda) 		2424001000NRG24160620230144930 16/06/2023 Kanaka Raulo 2424001WL007183 Kanaka Raulo 00176 IDIB000K145 1554 1554 Processed 27/06/2023 2806923571 Mrs. KANAK ROUL INDIAN BANK(607105)
5 GOSANI OR-24-001-013-007/15327
(Kharasanda) 		2424001000NRG24160620230144929 16/06/2023 Ramu Raulo 2424001WL007183 Ramu Raulo 00176 IDIB000K145 1554 1554 Processed 27/06/2023 2806923572 Mr. RAMU RAULO INDIAN BANK(607105)
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001013_160623APB_FTO_241854 Indian Bank IDIB000K145 KHARSANDHA 7770

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