Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:08:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001014_170423FTO_24729
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-24-001-014-005/3819
(Labanyagada) 		2424001000NRG24140420230004485 17/04/2023 GOLA KANTA 2424001WL000288 GOLA KANTA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1394196461 GOLA KANTA ()
SubTotal 1332 1332
2 GOSANI OR-24-001-014-005/201859
(Labanyagada) 		2424001000NRG24140420230004468 17/04/2023 PRADHANI SUKUMARI 2424001WL000288 PRADHANI SUKUMARI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394196463 PRADHANI SUKUMARI ()
3 GOSANI OR-24-001-014-005/201862
(Labanyagada) 		2424001000NRG24140420230004470 17/04/2023 Karji Chandrama 2424001WL000288 Karji Chandrama 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394196465 Karji Chandrama ()
4 GOSANI OR-24-001-014-005/201864
(Labanyagada) 		2424001000NRG24140420230004472 17/04/2023 PradhanChandrakala 2424001WL000288 PradhanChandrakala 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394196466 PradhanChandrakala ()
5 GOSANI OR-24-001-014-005/201921
(Labanyagada) 		2424001000NRG24140420230004477 17/04/2023 BANDI KUMARI 2424001WL000288 BANDI KUMARI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394196464 BANDI KUMARI ()
6 GOSANI OR-24-001-014-005/3918
(Labanyagada) 		2424001000NRG24140420230004499 17/04/2023 Karji.Duryadhan 2424001WL000288 Karji.Duryadhan 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394196462 Karji.Duryadhan ()
SubTotal 6660 6660
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001014_170423FTO_24729 Indian Bank IDIB000G030 GARABANDA 1332
2 GOSANI OR2424001014_170423FTO_24729 Punjab National Bank PUNB0274300 LABANYAGARH 6660

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