Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:37:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_121023FTO_633486
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-24-001-019-007/201759
(Sobara) 		2424001000NRG24121020230405237 12/10/2023 Punnama Sabaro 2424001WL040921 Punnama Sabaro 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268852439 Punnama Sabaro ()
2 GOSANI OR-24-001-019-007/201759
(Sobara) 		2424001000NRG24121020230405238 12/10/2023 Punnama Sabaro 2424001WL040921 Punnama Sabaro 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268852438 Punnama Sabaro ()
3 GOSANI OR-24-001-019-007/4739
(Sobara) 		2424001000NRG24121020230405243 12/10/2023 Nrusinghlu Sabar 2424001WL040921 Nrusinghlu Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268852435 Nrusinghlu Sabar ()
4 GOSANI OR-24-001-019-007/4739
(Sobara) 		2424001000NRG24121020230405244 12/10/2023 Nrusinghlu Sabar 2424001WL040921 Nrusinghlu Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268852436 Nrusinghlu Sabar ()
5 GOSANI OR-24-001-019-007/4768
(Sobara) 		2424001000NRG24121020230405260 12/10/2023 Tulati Sabara 2424001WL040921 Tulati Sabara 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268852437 Tulati Sabara ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_121023FTO_633486 Indian Bank IDIB000G030 GARABANDA 7110

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