Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:16:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001007_250823FTO_478699
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-24-001-007-003/10930
(Garabandha) 		2424001007NRG24250820230290334 25/08/2023 KOYYA KIRAN KUMAR 2424001007WL017094 KOYYA KIRAN KUMAR 00176 IDIB000G030 1659 1659 Processed 02/09/2023 5078625729 KOYYA KIRAN KUMAR ()
2 GOSANI OR-24-001-007-003/202922
(Garabandha) 		2424001007NRG24250820230290340 25/08/2023 SANTOSH KUMAR PANIGRAHI 2424001007WL017097 SANTOSH KUMAR PANIGRAHI 00176 IDIB000G030 1659 1659 Processed 02/09/2023 5078625725 SANTOSH KUMAR PANIGRAHI ()
3 GOSANI OR-24-001-007-006/11161
(Garabandha) 		2424001007NRG24240820230289154 25/08/2023 LADANGALA KESSAMA 2424001007WL016872 LADANGALA KESSAMA 00176 IDIB000G030 1422 1422 Processed 02/09/2023 5078625726 LADANGALA KESSAMA ()
4 GOSANI OR-24-001-007-006/11186
(Garabandha) 		2424001007NRG24240820230289158 25/08/2023 Dasari Rajulamma 2424001007WL016872 Dasari Rajulamma 00176 IDIB000G030 1422 1422 Processed 02/09/2023 5078625723 Dasari Rajulamma ()
5 GOSANI OR-24-001-007-006/202919
(Garabandha) 		2424001007NRG24240820230289169 25/08/2023 Susanti Karjee 2424001007WL016872 Susanti Karjee 00176 IDIB000G030 1422 1422 Processed 02/09/2023 5078625727 Susanti Karjee ()
6 GOSANI OR-24-001-007-006/202922
(Garabandha) 		2424001007NRG24250820230290343 25/08/2023 Rajeswari Pradhan 2424001007WL017099 Rajeswari Pradhan 00176 IDIB000G030 1659 1659 Processed 02/09/2023 5078625724 Rajeswari Pradhan ()
SubTotal 9243 9243
7 GOSANI OR-24-001-007-006/11104
(Garabandha) 		2424001007NRG24240820230289144 25/08/2023 LAXMAN PRADHAN 2424001007WL016872 LAXMAN PRADHAN 00415 SBIN0012116 1422 1422 Processed 02/09/2023 5078625728 MR LAXMAN PRADHAN ()
SubTotal 1422 1422
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001007_250823FTO_478699 Indian Bank IDIB000G030 GARABANDA 9243
2 GOSANI OR2424001007_250823FTO_478699 State Bank of India SBIN0012116 GURANDI 1422

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