Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:24:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_250723FTO_378816
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-24-001-019-006/201939
(Sobara) 		2424001019NRG24250720230242664 25/07/2023 PODINALA KESAVA RAO 2424001019WL011887 PODINALA KESAVA RAO 00176 IDIB000G030 444 444 Processed 30/08/2023 4973592107 PODINALA KESAVA RAO ()
2 GOSANI OR-24-001-019-006/4461
(Sobara) 		2424001019NRG24250720230242665 25/07/2023 POLLA SUJATHA 2424001019WL011887 POLLA SUJATHA 00176 IDIB000G030 444 444 Processed 30/08/2023 4973592108 POLLA SUJATHA ()
SubTotal 888 888
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_250723FTO_378816 Indian Bank IDIB000G030 GARABANDA 888

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