Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:48:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001007_250423FTO_47647
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-24-001-007-006/11122
(Garabandha) 		2424001007NRG24240420230021284 25/04/2023 Kumari Sabaro 2424001007WL001220 Kumari Sabaro 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398490237 Kumari Sabaro ()
2 GOSANI OR-24-001-007-006/11134
(Garabandha) 		2424001007NRG24240420230021287 25/04/2023 Sukumari sabar 2424001007WL001220 Sukumari sabar 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398490236 Sukumari sabar ()
3 GOSANI OR-24-001-007-006/11146
(Garabandha) 		2424001007NRG24240420230021292 25/04/2023 Moni Sabaro 2424001007WL001220 Moni Sabaro 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398490235 Moni Sabaro ()
4 GOSANI OR-24-001-007-006/11161
(Garabandha) 		2424001007NRG24240420230021297 25/04/2023 LADANGALA KESSAMA 2424001007WL001220 LADANGALA KESSAMA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398490238 LADANGALA KESSAMA ()
SubTotal 5328 5328
5 GOSANI OR-24-001-007-006/11104
(Garabandha) 		2424001007NRG24240420230021282 25/04/2023 LAXMAN PRADHAN 2424001007WL001220 LAXMAN PRADHAN 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398490239 MR LAXMAN PRADHAN ()
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001007_250423FTO_47647 Indian Bank IDIB000G030 GARABANDA 5328
2 GOSANI OR2424001007_250423FTO_47647 State Bank of India SBIN0012116 GURANDI 1332

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