Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:55:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001014_151223FTO_894007
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-24-001-014-005/202070
(Labanyagada) 		2424001000NRG24151220230585443 15/12/2023 ANITHA KANDALU 2424001WL070929 ANITHA KANDALU 00354 PUNB0274300 1659 1659 Processed 09/03/2024 1552645118 ANITHA KANDALU ()
2 GOSANI OR-24-001-014-005/3942
(Labanyagada) 		2424001000NRG24151220230585445 15/12/2023 DAMAYANTI NAYAK 2424001WL070930 DAMAYANTI NAYAK 00354 PUNB0274300 1659 1659 Processed 09/03/2024 1552645119 DAMAYANTI NAYAK ()
SubTotal 3318 3318
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 OR2424001014_151223FTO_894007 Punjab National Bank PUNB0274300 LABANYAGARH 3318

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