Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001018_310823FTO_487602
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-24-001-018-002/19303
(Saradhapur) 		2424001018NRG24310820230299621 31/08/2023 Judhishthira Sahu 2424001018WL018373 Judhishthira Sahu 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256344364 Judhishthira Sahu ()
SubTotal 1659 1659
2 GOSANI OR-24-001-018-001/20031
(Saradhapur) 		2424001018NRG24310820230299656 31/08/2023 Naga Narayana 2424001018WL018387 Naga Narayana 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7256344365 MR NAGA NARAYANA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001018_310823FTO_487602 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001018_310823FTO_487602 State Bank of India SBIN0012116 GURANDI 1659

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