Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:59:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_301123FTO_828910
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-24-001-021-001/201848-A
(Uppalada) 		2424001000NRG24301120230533484 30/11/2023 LESI RAITA 2424001WL064142 LESI RAITA 00176 IDIB000K145 1422 1422 Processed 29/02/2024 1074669090 LESI RAITA ()
2 GOSANI OR-24-001-021-001/201920
(Uppalada) 		2424001000NRG24301120230533485 30/11/2023 Pirut Gamanga 2424001WL064142 Pirut Gamanga 00176 IDIB000K145 1422 1422 Processed 29/02/2024 1074669092 Pirut Gamanga ()
SubTotal 2844 2844
3 GOSANI OR-24-001-021-001/201664
(Uppalada) 		2424001000NRG24301120230533479 30/11/2023 Bijinita Karjee 2424001WL064142 Bijinita Karjee 00354 PUNB0166810 1422 1422 Processed 29/02/2024 1074669095 Bijinita Karjee ()
4 GOSANI OR-24-001-021-001/201848
(Uppalada) 		2424001000NRG24301120230533482 30/11/2023 Premika Raita 2424001WL064142 Premika Raita 00354 PUNB0166810 1422 1422 Processed 29/02/2024 1074669093 Premika Raita ()
5 GOSANI OR-24-001-021-001/201848
(Uppalada) 		2424001000NRG24301120230533481 30/11/2023 Puniya Rait 2424001WL064142 Puniya Rait 00354 PUNB0166810 1422 1422 Processed 29/02/2024 1074669094 Puniya Rait ()
6 GOSANI OR-24-001-021-001/201848-A
(Uppalada) 		2424001000NRG24301120230533483 30/11/2023 ABED RAITA 2424001WL064142 ABED RAITA 00354 PUNB0166810 1422 1422 Processed 29/02/2024 1074669091 ABED RAITA ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_301123FTO_828910 Indian Bank IDIB000K145 KHARSANDHA 2844
2 GOSANI OR2424001021_301123FTO_828910 Punjab National Bank PUNB0166810 R Sitapur 5688

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