Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:41:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001016_091123FTO_743623
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-24-001-016-002/201993
(Madhusudanpur) 		2424001000NRG24091120230470941 09/11/2023 JAYAMMA PANI 2424001WL054794 JAYAMMA PANI 00176 IDIB000K145 1659 1659 Processed 24/11/2023 7973580634 JAYAMMA PANI ()
2 GOSANI OR-24-001-016-005/14122
(Madhusudanpur) 		2424001000NRG24091120230470828 09/11/2023 Sakuntala sabar 2424001WL054773 Sakuntala sabar 00176 IDIB000K145 711 711 Processed 24/11/2023 7973580637 Sakuntala sabar ()
3 GOSANI OR-24-001-016-005/14143
(Madhusudanpur) 		2424001000NRG24091120230470832 09/11/2023 Balaga Malamma 2424001WL054773 Balaga Malamma 00176 IDIB000K145 711 711 Processed 24/11/2023 7973580633 Balaga Malamma ()
4 GOSANI OR-24-001-016-005/202004
(Madhusudanpur) 		2424001000NRG24091120230470836 09/11/2023 Tammineni Laxmi 2424001WL054773 Tammineni Laxmi 00176 IDIB000K145 711 711 Processed 24/11/2023 7973580632 Tammineni Laxmi ()
SubTotal 3792 3792
5 GOSANI OR-24-001-016-007/14497
(Madhusudanpur) 		2424001000NRG24091120230470949 09/11/2023 Taminana prabbha 2424001WL054794 Taminana prabbha 00415 SBIN0012116 1659 1659 Processed 24/11/2023 7973580636 MRS TAMINANA PRABHA ()
SubTotal 1659 1659
6 GOSANI OR-24-001-016-001/201985
(Madhusudanpur) 		2424001000NRG24091120230470978 09/11/2023 Chelli Uma 2424001WL054803 Chelli Uma 00415 SBIN0018478 948 948 Processed 24/11/2023 7973580635 MRS CHELLI UMA ()
SubTotal 948 948
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001016_091123FTO_743623 Indian Bank IDIB000K145 KHARSANDHA 3792
2 GOSANI OR2424001016_091123FTO_743623 State Bank of India SBIN0012116 GURANDI 1659
3 GOSANI OR2424001016_091123FTO_743623 State Bank of India SBIN0018478 GARABANDHA 948

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