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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_171123FTO_776225
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-24-001-010-002/682
(Kantragada) 		2424001010NRG24171120230491978 17/11/2023 Bhimarao Paspureddy 2424001010WL058748 Bhimarao Paspureddy 00089 CBIN0284328 1659 1659 Processed 01/01/2024 9010676566 Bhimarao Paspureddy ()
2 GOSANI OR-24-001-010-002/807
(Kantragada) 		2424001010NRG24171120230491972 17/11/2023 Mandala Manasa 2424001010WL058747 Mandala Manasa 00089 CBIN0284328 1659 1659 Processed 01/01/2024 9010676565 Mandala Manasa ()
3 GOSANI OR-24-001-010-002/813
(Kantragada) 		2424001010NRG24171120230491982 17/11/2023 Misala Ananda 2424001010WL058748 Misala Ananda 00089 CBIN0284328 1659 1659 Processed 01/01/2024 9010676563 Misala Ananda ()
4 GOSANI OR-24-001-010-002/813
(Kantragada) 		2424001010NRG24171120230491983 17/11/2023 Misala Malati 2424001010WL058748 Misala Malati 00089 CBIN0284328 1659 1659 Processed 01/01/2024 9010676564 Misala Malati ()
SubTotal 6636 6636
5 GOSANI OR-24-001-010-004/1622
(Kantragada) 		2424001010NRG24171120230491973 17/11/2023 Munjeti Mahalaxmi 2424001010WL058747 Munjeti Mahalaxmi 00176 IDIB000K145 1659 1659 Processed 01/01/2024 9010676567 Munjeti Mahalaxmi ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_171123FTO_776225 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 6636
2 GOSANI OR2424001010_171123FTO_776225 Indian Bank IDIB000K145 KHARSANDHA 1659

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