Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_080523FTO_91445
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-24-001-017-002/13339
(Rampa) 		2424001017NRG24080520230052730 08/05/2023 JAHAN SABAR 2424001017WL002715 JAHAN SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1494625403 JAHAN SABAR ()
2 GOSANI OR-24-001-017-002/201906
(Rampa) 		2424001017NRG24080520230052749 08/05/2023 SUABARTHA SABAR 2424001017WL002715 SUABARTHA SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1494625398 SUABARTHA SABAR ()
3 GOSANI OR-24-001-017-004/13397
(Rampa) 		2424001017NRG24040520230044552 08/05/2023 JAYAMANI SABAR 2424001017WL002338 JAYAMANI SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1494625399 JAYAMANI SABAR ()
4 GOSANI OR-24-001-017-004/201788
(Rampa) 		2424001017NRG24040520230044564 08/05/2023 Bidesi Sabar 2424001017WL002338 Bidesi Sabar 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1494625400 Bidesi Sabar ()
5 GOSANI OR-24-001-017-004/201792
(Rampa) 		2424001017NRG24040520230044565 08/05/2023 ABRAHAM SABAR 2424001017WL002338 ABRAHAM SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1494625397 ABRAHAM SABAR ()
SubTotal 6660 6660
6 GOSANI OR-24-001-017-002/13329
(Rampa) 		2424001017NRG24080520230052726 08/05/2023 Sosi Sabar 2424001017WL002715 Sosi Sabar 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1494625402 MRS SHASI SHABAR ()
SubTotal 1332 1332
7 GOSANI OR-24-001-017-002/13339
(Rampa) 		2424001017NRG24080520230052731 08/05/2023 ANDHRRAYA SABAR 2424001017WL002715 ANDHRRAYA SABAR 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1494625401 MR ANDHRRAYA 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 OR2424001017_080523FTO_91445 Indian Bank IDIB000G030 GARABANDA 6660
2 GOSANI OR2424001017_080523FTO_91445 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 GOSANI OR2424001017_080523FTO_91445 State Bank of India SBIN0018478 GARABANDHA 1332

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