Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001013_190623FTO_254678
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-24-001-013-004/201675
(Kharasanda) 		2424001000NRG24190620230149858 19/06/2023 Subita Sabar 2424001WL007463 Subita Sabar 00176 IDIB000K145 1554 1554 Processed 27/06/2023 2801918035 Subita Sabar ()
2 GOSANI OR-24-001-013-004/201720
(Kharasanda) 		2424001000NRG24190620230149866 19/06/2023 Ajay Sabar 2424001WL007463 Ajay Sabar 00176 IDIB000K145 1554 1554 Processed 27/06/2023 2801918039 Ajay Sabar ()
3 GOSANI OR-24-001-013-004/201721
(Kharasanda) 		2424001000NRG24190620230149868 19/06/2023 Majesh Bhuya 2424001WL007463 Majesh Bhuya 00176 IDIB000K145 1554 1554 Processed 27/06/2023 2801918036 Majesh Bhuya ()
4 GOSANI OR-24-001-013-004/201915
(Kharasanda) 		2424001000NRG24190620230149875 19/06/2023 JOGAMA SABAR 2424001WL007463 JOGAMA SABAR 00176 IDIB000K145 1554 1554 Processed 27/06/2023 2801918038 JOGAMA SABAR ()
5 GOSANI OR-24-001-013-007/15369
(Kharasanda) 		2424001000NRG24190620230149891 19/06/2023 SIMIYON JENA 2424001WL007463 SIMIYON JENA 00176 IDIB000K145 1554 1554 Processed 27/06/2023 2801918037 SIMIYON JENA ()
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001013_190623FTO_254678 Indian Bank IDIB000K145 KHARSANDHA 7770

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