Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001004_011223APB_FTO_833560
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-24-001-004-002/6353
(Bagasala) 		2424001000NRG24011220230536556 01/12/2023 Purno chandra Pradhan 2424001WL064616 Purno chandra Pradhan 00176 IDIB000K145 1422 1422 Processed 29/02/2024 1075028755 Mr. PURNACHANDRA PRADHAN INDIAN BANK(607105)
2 GOSANI OR-24-001-004-002/6464
(Bagasala) 		2424001000NRG24011220230536557 01/12/2023 G. Rama Rao 2424001WL064616 G. Rama Rao 00176 IDIB000K145 1422 1422 Processed 29/02/2024 1075028754 Mr. GOSIPINDI RAMARAO GASUPINDI INDIAN BANK(607105)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001004_011223APB_FTO_833560 Indian Bank IDIB000K145 KHARSANDHA 2844

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