Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:18:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001004_250823FTO_478665
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-24-001-004-001/3017454
(Bagasala) 		2424001004NRG24230820230287614 25/08/2023 SINGUPURAM SARASWATI 2424001004WL016674 SINGUPURAM SARASWATI 00176 IDIB000K145 1659 1659 Processed 02/09/2023 5082626650 SINGUPURAM SARASWATI ()
SubTotal 1659 1659
2 GOSANI OR-24-001-004-004/2017368
(Bagasala) 		2424001004NRG24230820230287473 25/08/2023 MANISHA SAHU 2424001004WL016655 MANISHA SAHU 00354 PUNB0166810 1659 1659 Processed 02/09/2023 5082626651 MANISHA SAHU ()
3 GOSANI OR-24-001-004-004/2017368
(Bagasala) 		2424001004NRG24230820230287474 25/08/2023 PRIYANKA SAHU 2424001004WL016655 PRIYANKA SAHU 00354 PUNB0166810 1659 1659 Processed 02/09/2023 5082626652 PRIYANKA SAHU ()
SubTotal 3318 3318
4 GOSANI OR-24-001-004-003/2017188
(Bagasala) 		2424001004NRG24230820230287583 25/08/2023 RAJESWARI PANDA 2424001004WL016671 RAJESWARI PANDA 00462 UCBA0002364 1659 1659 Processed 02/09/2023 5082626655 RAJESWARI PANDA ()
5 GOSANI OR-24-001-004-003/2017371
(Bagasala) 		2424001004NRG24230820230287454 25/08/2023 SUSHILA PRADHAN 2424001004WL016652 SUSHILA PRADHAN 00462 UCBA0002364 1659 1659 Rejected 02/09/2023 5082626654 No Such Account
SubTotal 3318 3318
6 GOSANI OR-24-001-004-004/2017522
(Bagasala) 		2424001004NRG24230820230287475 25/08/2023 SANTOSH KUMAR SAHU 2424001004WL016655 SANTOSH KUMAR SAHU 00468 UBIN0804380 1659 1659 Processed 02/09/2023 5082626653 SANTOSH KUMAR SAHU ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001004_250823FTO_478665 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001004_250823FTO_478665 Punjab National Bank PUNB0166810 R Sitapur 3318
3 GOSANI OR2424001004_250823FTO_478665 UCO Bank UCBA0002364 PARALAKHEMUNDI 3318
4 GOSANI OR2424001004_250823FTO_478665 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659

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