Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:46:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001011_161023FTO_648154
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-24-001-011-004/201567
(Katala Kaitha) 		2424001011NRG24141020230408411 16/10/2023 Espani Sabar 2424001011WL041521 Espani Sabar 00048 BKID0005126 1659 1659 Processed 10/11/2023 7325832527 Espani Sabar ()
SubTotal 1659 1659
2 GOSANI OR-24-001-011-004/17114
(Katala Kaitha) 		2424001011NRG24141020230408386 16/10/2023 Elani sabaro 2424001011WL041521 Elani sabaro 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7325832526 Elani sabaro ()
SubTotal 1659 1659
3 GOSANI OR-24-001-011-004/201258
(Katala Kaitha) 		2424001011NRG24141020230408400 16/10/2023 Abasalem Sabar 2424001011WL041521 Abasalem Sabar 00176 IDIB000P025 1659 1659 Processed 10/11/2023 7325832525 Abasalem Sabar ()
SubTotal 1659 1659
4 GOSANI OR-24-001-011-004/201259
(Katala Kaitha) 		2424001011NRG24141020230408403 16/10/2023 Mikael Sabar 2424001011WL041521 Mikael Sabar 00177 IOBA0002733 1659 1659 Processed 10/11/2023 7325832524 Mikael Sabar ()
SubTotal 1659 1659
5 GOSANI OR-24-001-011-004/17094
(Katala Kaitha) 		2424001011NRG24141020230408383 16/10/2023 Jiyuram Sabar 2424001011WL041521 Jiyuram Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325832523 Jiyuram Sabar ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_161023FTO_648154 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GOSANI OR2424001011_161023FTO_648154 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
3 GOSANI OR2424001011_161023FTO_648154 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
4 GOSANI OR2424001011_161023FTO_648154 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
5 GOSANI OR2424001011_161023FTO_648154 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1659

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