Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:49:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001014_020923FTO_491031
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-24-001-014-003/201982
(Labanyagada) 		2424001000NRG24010920230303695 02/09/2023 Budata Kalpana 2424001WL019257 Budata Kalpana 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7269047336 Budata Kalpana ()
2 GOSANI OR-24-001-014-003/3690
(Labanyagada) 		2424001000NRG24010920230303811 02/09/2023 N SHANTA CHOUDHURY 2424001WL019287 N SHANTA CHOUDHURY 00354 PUNB0274300 1422 1422 Processed 09/11/2023 7269047334 N SHANTA CHOUDHURY ()
3 GOSANI OR-24-001-014-005/3883
(Labanyagada) 		2424001000NRG24010920230303590 02/09/2023 Nilendri Khiro 2424001WL019251 Nilendri Khiro 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7269047333 Nilendri Khiro ()
4 GOSANI OR-24-001-014-005/3961
(Labanyagada) 		2424001000NRG24010920230303691 02/09/2023 rathia kanchan 2424001WL019256 rathia kanchan 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7269047335 rathia kanchan ()
5 GOSANI OR-24-001-014-006/4414
(Labanyagada) 		2424001000NRG24010920230303831 02/09/2023 Bammidi Kurma rao 2424001WL019294 Bammidi Kurma rao 00354 PUNB0274300 1422 1422 Processed 09/11/2023 7269047332 Bammidi Kurma rao ()
SubTotal 7821 7821
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001014_020923FTO_491031 Punjab National Bank PUNB0274300 LABANYAGARH 7821

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