Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_181023FTO_658922
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-24-001-019-007/201946
(Sobara) 		2424001019NRG24181020230420686 18/10/2023 AJAKA ANJANA 2424001019WL043955 AJAKA ANJANA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7265107992 AJAKA ANJANA ()
SubTotal 1659 1659
2 GOSANI OR-24-001-019-003/4950
(Sobara) 		2424001019NRG24181020230420703 18/10/2023 DINABANDHU PATRO 2424001019WL043958 DINABANDHU PATRO 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7265107993 DINABANDHU PATRO ()
SubTotal 1659 1659
3 GOSANI OR-24-001-019-003/4950
(Sobara) 		2424001019NRG24181020230420702 18/10/2023 KABITA PATRO 2424001019WL043958 KABITA PATRO 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7265107994 MRS KABITA PATRO ()
SubTotal 1659 1659
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 OR2424001019_181023FTO_658922 Indian Bank IDIB000G030 GARABANDA 1659
2 GOSANI OR2424001019_181023FTO_658922 Punjab National Bank PUNB0117220 Gosani 1659
3 GOSANI OR2424001019_181023FTO_658922 State Bank of India SBIN0018478 GARABANDHA 1659

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