Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:33:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_291123FTO_824620
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-24-001-019-006/4648
(Sobara) 		2424001019NRG24291120230528893 29/11/2023 P.Damayanthi 2424001019WL063544 P.Damayanthi 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1099754005 P.Damayanthi ()
2 GOSANI OR-24-001-019-006/4648
(Sobara) 		2424001019NRG24291120230528894 29/11/2023 P.Damayanthi 2424001019WL063545 P.Damayanthi 00176 IDIB000G030 948 948 Processed 29/02/2024 1099754006 P.Damayanthi ()
3 GOSANI OR-24-001-019-007/201946
(Sobara) 		2424001019NRG24291120230528720 29/11/2023 AJAKA ANJANA 2424001019WL063519 AJAKA ANJANA 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1099754007 AJAKA ANJANA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_291123FTO_824620 Indian Bank IDIB000G030 GARABANDA 4266

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