Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:00:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_080623FTO_209527
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-24-001-021-003/8499
(Uppalada) 		2424001000NRG24070620230124724 08/06/2023 BELAMARA RAMULAMMA 2424001WL006203 BELAMARA RAMULAMMA 00176 IDIB000K145 1332 1332 Processed 13/06/2023 2493349559 BELAMARA RAMULAMMA ()
2 GOSANI OR-24-001-021-003/8623
(Uppalada) 		2424001000NRG24070620230124740 08/06/2023 SASANAM LAXMI 2424001WL006203 SASANAM LAXMI 00176 IDIB000K145 1332 1332 Processed 13/06/2023 2493349560 SASANAM LAXMI ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_080623FTO_209527 Indian Bank IDIB000K145 KHARSANDHA 2664

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