Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:44:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_070623FTO_206244
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-24-001-019-004/4697
(Sobara) 		2424001000NRG24070620230123873 07/06/2023 ANDRIYA SABAR 2424001WL006162 ANDRIYA SABAR 00176 IDIB000G030 1332 1332 Processed 12/06/2023 2460383415 ANDRIYA SABAR ()
2 GOSANI OR-24-001-019-004/4699
(Sobara) 		2424001000NRG24070620230123878 07/06/2023 KALYANI SABAR 2424001WL006162 KALYANI SABAR 00176 IDIB000G030 1332 1332 Processed 12/06/2023 2460383413 KALYANI SABAR ()
3 GOSANI OR-24-001-019-004/4699
(Sobara) 		2424001000NRG24070620230123877 07/06/2023 Padmanava Sabar 2424001WL006162 Padmanava Sabar 00176 IDIB000G030 1332 1332 Processed 12/06/2023 2460383416 Padmanava Sabar ()
4 GOSANI OR-24-001-019-004/4701
(Sobara) 		2424001000NRG24070620230123879 07/06/2023 NARAYANA SABAR 2424001WL006162 NARAYANA SABAR 00176 IDIB000G030 1332 1332 Processed 12/06/2023 2460383414 NARAYANA SABAR ()
5 GOSANI OR-24-001-019-004/4711
(Sobara) 		2424001000NRG24070620230123893 07/06/2023 SANTINI SABAR 2424001WL006162 SANTINI SABAR 00176 IDIB000G030 1332 1332 Processed 12/06/2023 2460383412 SANTINI SABAR ()
SubTotal 6660 6660
6 GOSANI OR-24-001-019-004/4702
(Sobara) 		2424001000NRG24070620230123882 07/06/2023 SAMBARI SABAR 2424001WL006162 SAMBARI SABAR 00415 SBIN0000151 1332 1332 Processed 12/06/2023 2460383417 MS SAMBARI SABAR ()
SubTotal 1332 1332
7 GOSANI OR-24-001-019-004/201918
(Sobara) 		2424001000NRG24070620230123870 07/06/2023 Sanya sabar 2424001WL006162 Sanya sabar 00415 SBIN0018478 1332 1332 Processed 12/06/2023 2460383418 MR SANYA SABAR ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_070623FTO_206244 Indian Bank IDIB000G030 GARABANDA 6660
2 GOSANI OR2424001019_070623FTO_206244 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 GOSANI OR2424001019_070623FTO_206244 State Bank of India SBIN0018478 GARABANDHA 1332

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