Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:51:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_170823FTO_462658
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-24-001-021-001/202187
(Uppalada) 		2424001000NRG24170820230278705 17/08/2023 Mohan Palaka 2424001WL015503 Mohan Palaka 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973518877 Mohan Palaka ()
2 GOSANI OR-24-001-021-001/8288
(Uppalada) 		2424001000NRG24170820230278707 17/08/2023 Palaka Padma 2424001WL015503 Palaka Padma 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973518880 Palaka Padma ()
3 GOSANI OR-24-001-021-005/202109
(Uppalada) 		2424001021NRG24170820230278699 17/08/2023 LIJA MULI 2424001021WL015500 LIJA MULI 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973518878 LIJA MULI ()
4 GOSANI OR-24-001-021-005/202109
(Uppalada) 		2424001021NRG24170820230278698 17/08/2023 SANTOSH MAHARANA 2424001021WL015500 SANTOSH MAHARANA 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973518879 SANTOSH MAHARANA ()
SubTotal 6636 6636
5 GOSANI OR-24-001-021-004/202074
(Uppalada) 		2424001021NRG24170820230278682 17/08/2023 TALINI WARALAKSHMI 2424001021WL015498 TALINI WARALAKSHMI 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4973518881 TALINI WARALAKSHMI ()
SubTotal 1110 1110
Total 7746 7746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_170823FTO_462658 Indian Bank IDIB000K145 KHARSANDHA 6636
2 GOSANI OR2424001021_170823FTO_462658 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1110

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