Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001007_110324APB_FTO_1086790
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-24-001-007-001/11315
(Garabandha) 		2424001007NRG24100320240784377 11/03/2024 D Panchami 2424001007WL090742 D Panchami 00176 IDIB000G030 1659 1659 Processed 13/04/2024 2897519968 Mrs. DUMBA PANCHAMI INDIAN BANK(607105)
2 GOSANI OR-24-001-007-001/11315
(Garabandha) 		2424001007NRG24100320240784375 11/03/2024 Doma Suresh Pradhan 2424001007WL090742 Doma Suresh Pradhan 00176 IDIB000G030 1659 1659 Processed 13/04/2024 2897519966 Mr. DUMBA SURESH INDIAN BANK(607105)
3 GOSANI OR-24-001-007-001/11315
(Garabandha) 		2424001007NRG24100320240784376 11/03/2024 dumba laxmi 2424001007WL090742 dumba laxmi 00176 IDIB000G030 1659 1659 Processed 13/04/2024 2897519964 Mrs. DUMBA LACHIMI INDIAN BANK(607105)
4 GOSANI OR-24-001-007-001/11355
(Garabandha) 		2424001007NRG24100320240784378 11/03/2024 Sinami Sabaro 2424001007WL090743 Sinami Sabaro 00176 IDIB000G030 711 711 Processed 13/04/2024 2897519967 Mrs. CHINAMI SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-007-001/11376
(Garabandha) 		2424001007NRG24100320240784379 11/03/2024 Cheliya Gurubaria 2424001007WL090744 Cheliya Gurubaria 00176 IDIB000G030 1659 1659 Processed 13/04/2024 2897519965 Mr. CHHELIA GURUBARIA INDIAN BANK(607105)
6 GOSANI OR-24-001-007-001/11388
(Garabandha) 		2424001007NRG24100320240784380 11/03/2024 Tungura Sabitri 2424001007WL090744 Tungura Sabitri 00176 IDIB000G030 1659 1659 Processed 13/04/2024 2897519963 Mrs. TUNGURU SABITRI INDIAN BANK(607105)
SubTotal 9006 9006
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001007_110324APB_FTO_1086790 Indian Bank IDIB000G030 GARABANDA 9006

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