Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001014_181023FTO_655894
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-24-001-014-001/4347
(Labanyagada) 		2424001000NRG24171020230415415 18/10/2023 Sugyani Badaraita 2424001WL043071 Sugyani Badaraita 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7265142969 Sugyani Badaraita ()
2 GOSANI OR-24-001-014-005/202060
(Labanyagada) 		2424001000NRG24171020230415401 18/10/2023 TATIKONDA PAPAMMA 2424001WL043066 TATIKONDA PAPAMMA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7265142968 TATIKONDA PAPAMMA ()
SubTotal 3318 3318
3 GOSANI OR-24-001-014-001/201872
(Labanyagada) 		2424001000NRG24171020230415420 18/10/2023 MEENA SAVARA 2424001WL043073 MEENA SAVARA 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7265142974 MEENA SAVARA ()
4 GOSANI OR-24-001-014-001/202065
(Labanyagada) 		2424001000NRG24171020230415411 18/10/2023 PASALA SANTAMMA 2424001WL043070 PASALA SANTAMMA 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7265142973 PASALA SANTAMMA ()
5 GOSANI OR-24-001-014-003/3690
(Labanyagada) 		2424001000NRG24171020230415398 18/10/2023 N SHANTA CHOUDHURY 2424001WL043065 N SHANTA CHOUDHURY 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7265142970 N SHANTA CHOUDHURY ()
6 GOSANI OR-24-001-014-005/10574
(Labanyagada) 		2424001000NRG24171020230415416 18/10/2023 MODAN SABAR 2424001WL043072 MODAN SABAR 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7265142972 MODAN SABAR ()
7 GOSANI OR-24-001-014-005/201864
(Labanyagada) 		2424001000NRG24171020230415362 18/10/2023 PradhanChandrakala 2424001WL043051 PradhanChandrakala 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7265142971 PradhanChandrakala ()
SubTotal 8295 8295
8 GOSANI OR-24-001-014-001/201872
(Labanyagada) 		2424001000NRG24171020230415419 18/10/2023 RAMLINGA SABAR 2424001WL043073 RAMLINGA SABAR 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7265142975 MR RAMLINGA SABAR ()
9 GOSANI OR-24-001-014-005/202060
(Labanyagada) 		2424001000NRG24171020230415402 18/10/2023 SUSHILA TATIKONDA 2424001WL043066 SUSHILA TATIKONDA 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7265142976 MR SUSHILA TATIKONDA ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001014_181023FTO_655894 Indian Bank IDIB000G030 GARABANDA 3318
2 GOSANI OR2424001014_181023FTO_655894 Punjab National Bank PUNB0274300 LABANYAGARH 8295
3 GOSANI OR2424001014_181023FTO_655894 State Bank of India SBIN0018478 GARABANDHA 3318

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