Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:52:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_170823FTO_465158
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-24-001-017-006/13945
(Rampa) 		2424001017NRG24170820230279433 17/08/2023 ALISA SABAR 2424001017WL015611 ALISA SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976202436 ALISA SABAR ()
2 GOSANI OR-24-001-017-006/13945
(Rampa) 		2424001017NRG24170820230280681 17/08/2023 ALISA SABAR 2424001017WL015816 ALISA SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976202437 ALISA SABAR ()
3 GOSANI OR-24-001-017-006/206073
(Rampa) 		2424001017NRG24170820230280597 17/08/2023 KRUSNHANDRA PATRA 2424001017WL015799 KRUSNHANDRA PATRA 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976202439 KRUSNHANDRA PATRA ()
4 GOSANI OR-24-001-017-006/206073
(Rampa) 		2424001017NRG24170820230279426 17/08/2023 KRUSNHANDRA PATRA 2424001017WL015608 KRUSNHANDRA PATRA 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976202438 KRUSNHANDRA PATRA ()
SubTotal 5688 5688
5 GOSANI OR-24-001-017-006/206073
(Rampa) 		2424001017NRG24170820230279425 17/08/2023 NARMADA PATRA 2424001017WL015608 NARMADA PATRA 00415 SBIN0018478 1422 1422 Processed 31/08/2023 4976202440 MRS NARMADA PATRA ()
6 GOSANI OR-24-001-017-006/206073
(Rampa) 		2424001017NRG24170820230280596 17/08/2023 NARMADA PATRA 2424001017WL015799 NARMADA PATRA 00415 SBIN0018478 1422 1422 Processed 31/08/2023 4976202441 MRS NARMADA PATRA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001017_170823FTO_465158 Indian Bank IDIB000G030 GARABANDA 5688
2 GOSANI OR2424001017_170823FTO_465158 State Bank of India SBIN0018478 GARABANDHA 2844

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