Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:58:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_270623FTO_283699
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-24-001-003-003/1041
(Bada Koturu) 		2424001000NRG24260620230168274 27/06/2023 ES TABITAMMA 2424001WL008319 ES TABITAMMA 00048 BKID0005126 1332 1332 Processed 03/07/2023 2982467685 ES TABITAMMA ()
SubTotal 1332 1332
2 GOSANI OR-24-001-003-003/1046
(Bada Koturu) 		2424001000NRG24260620230168275 27/06/2023 L. Rama rao 2424001WL008319 L. Rama rao 00176 IDIB000G030 1332 1332 Processed 03/07/2023 2982467687 L. Rama rao ()
3 GOSANI OR-24-001-003-003/1079
(Bada Koturu) 		2424001000NRG24260620230168279 27/06/2023 MUNJETI LATHA 2424001WL008319 MUNJETI LATHA 00176 IDIB000G030 1332 1332 Processed 03/07/2023 2982467686 MUNJETI LATHA ()
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_270623FTO_283699 Bank of India BKID0005126 PARLAKHEMUNDI 1332
2 GOSANI OR2424001003_270623FTO_283699 Indian Bank IDIB000G030 GARABANDA 2664

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