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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:57:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001010_140823APB_FTO_448468
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-24-001-010-002/201856
(Kantragada) 		2424001000NRG24140820230272452 14/08/2023 DROUPATI MISHAL 2424001WL014623 DROUPATI MISHAL 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4970277877 Mrs. DROUPATI MISHAL CENTRAL BANK OF INDIA(607115)
2 GOSANI OR-24-001-010-002/201856
(Kantragada) 		2424001000NRG24140820230272454 14/08/2023 DROUPATI MISHAL 2424001WL014623 DROUPATI MISHAL 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4970277876 Mrs. DROUPATI MISHAL CENTRAL BANK OF INDIA(607115)
3 GOSANI OR-24-001-010-002/201856
(Kantragada) 		2424001000NRG24140820230272453 14/08/2023 JASIA MISHAL 2424001WL014623 JASIA MISHAL 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4970277873 JASHAY MISHAL CANARA BANK(508532)
4 GOSANI OR-24-001-010-002/201856
(Kantragada) 		2424001000NRG24140820230272451 14/08/2023 JASIA MISHAL 2424001WL014623 JASIA MISHAL 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4970277872 JASHAY MISHAL CANARA BANK(508532)
5 GOSANI OR-24-001-010-002/856
(Kantragada) 		2424001000NRG24140820230272462 14/08/2023 Ganta Ahalya 2424001WL014623 Ganta Ahalya 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4970277874 Mrs. GANTA AHALYA CENTRAL BANK OF INDIA(607115)
6 GOSANI OR-24-001-010-002/856
(Kantragada) 		2424001000NRG24140820230272460 14/08/2023 Ganta Ahalya 2424001WL014623 Ganta Ahalya 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4970277875 Mrs. GANTA AHALYA CENTRAL BANK OF INDIA(607115)
7 GOSANI OR-24-001-010-002/856
(Kantragada) 		2424001000NRG24140820230272461 14/08/2023 Ganta Enketi 2424001WL014623 Ganta Enketi 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4970277871 Mr. GANTA ENKATI CENTRAL BANK OF INDIA(607115)
8 GOSANI OR-24-001-010-002/856
(Kantragada) 		2424001000NRG24140820230272459 14/08/2023 Ganta Enketi 2424001WL014623 Ganta Enketi 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4970277870 Mr. GANTA ENKATI CENTRAL BANK OF INDIA(607115)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_140823APB_FTO_448468 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 13272

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