Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:48:00 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_110723FTO_327145

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-24-001-019-004/4701 (Sobara)

2424001019NRG24100720230204212

11/07/2023

NARAYANA SABAR

2424001019WL010027

NARAYANA SABAR

00176

IDIB000G030

444

444

Processed

30/08/2023

4965660108

NARAYANA SABAR

()

2

GOSANI

OR-24-001-019-004/4706 (Sobara)

2424001019NRG24100720230204220

11/07/2023

Purnachandra Sabara

2424001019WL010027

Purnachandra Sabara

00176

IDIB000G030

444

444

Processed

30/08/2023

4965660107

Purnachandra Sabara

()

3

GOSANI

OR-24-001-019-004/4711 (Sobara)

2424001019NRG24100720230204228

11/07/2023

SANTINI SABAR

2424001019WL010027

SANTINI SABAR

00176

IDIB000G030

444

444

Processed

30/08/2023

4965660106

SANTINI SABAR

()

4

GOSANI

OR-24-001-019-004/4727 (Sobara)

2424001019NRG24100720230204235

11/07/2023

Laxmi Rout

2424001019WL010027

Laxmi Rout

00176

IDIB000G030

444

444

Processed

30/08/2023

4965660109

Laxmi Rout

()

SubTotal

1776

1776

5

GOSANI

OR-24-001-019-004/4702 (Sobara)

2424001019NRG24100720230204215

11/07/2023

SAMBARI SABAR

2424001019WL010027

SAMBARI SABAR

00415

SBIN0000151

444

444

Processed

30/08/2023

4965660110

MS SAMBARI SABAR

()

SubTotal

444

444

6

GOSANI

OR-24-001-019-004/201918 (Sobara)

2424001019NRG24100720230204207

11/07/2023

Sanya sabar

2424001019WL010027

Sanya sabar

00415

SBIN0018478

444

444

Processed

30/08/2023

4965660111

MR SANYA SABAR

()

SubTotal

444

444

7

GOSANI

OR-24-001-019-004/201933 (Sobara)

2424001019NRG24100720230204210

11/07/2023

ROJALINI MOHANTY

2424001019WL010027

ROJALINI MOHANTY

00468

UBIN0804380

444

444

Processed

30/08/2023

4965660112

ROJALINI MOHANTY

()

SubTotal

444

444

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001019_110723FTO_327145	Indian Bank	IDIB000G030	GARABANDA	1776
2	GOSANI	OR2424001019_110723FTO_327145	State Bank of India	SBIN0000151	PARLAKHEMUNDI	444
3	GOSANI	OR2424001019_110723FTO_327145	State Bank of India	SBIN0018478	GARABANDHA	444
4	GOSANI	OR2424001019_110723FTO_327145	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	444

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