Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:25:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_010623FTO_181793
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-24-001-019-006/4503
(Sobara) 		2424001000NRG24010620230108283 01/06/2023 Srimanti Sabar 2424001WL005471 Srimanti Sabar 00176 IDIB000G030 1332 1332 Processed 10/06/2023 2397902239 Srimanti Sabar ()
2 GOSANI OR-24-001-019-006/4503
(Sobara) 		2424001000NRG24010620230108285 01/06/2023 SURANJANI SABAR 2424001WL005471 SURANJANI SABAR 00176 IDIB000G030 1332 1332 Processed 10/06/2023 2397902241 SURANJANI SABAR ()
3 GOSANI OR-24-001-019-006/4507
(Sobara) 		2424001000NRG24010620230108289 01/06/2023 NARSAYA SABAR 2424001WL005471 NARSAYA SABAR 00176 IDIB000G030 1332 1332 Processed 10/06/2023 2397902240 NARSAYA SABAR ()
4 GOSANI OR-24-001-019-006/4507
(Sobara) 		2424001000NRG24010620230108290 01/06/2023 RANGA SABAR 2424001WL005471 RANGA SABAR 00176 IDIB000G030 1332 1332 Processed 10/06/2023 2397902242 RANGA SABAR ()
SubTotal 5328 5328
5 GOSANI OR-24-001-019-006/201861
(Sobara) 		2424001000NRG24010620230108250 01/06/2023 SABITRI SABAR 2424001WL005471 SABITRI SABAR 00415 SBIN0018478 1332 1332 Processed 10/06/2023 2397902243 MRS SABITRI SABAR ()
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_010623FTO_181793 Indian Bank IDIB000G030 GARABANDA 5328
2 GOSANI OR2424001019_010623FTO_181793 State Bank of India SBIN0018478 GARABANDHA 1332

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