Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_171023FTO_654039
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-24-001-019-004/4706
(Sobara) 		2424001019NRG24171020230414689 17/10/2023 Purnachandra Sabara 2424001019WL042912 Purnachandra Sabara 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268839301 Purnachandra Sabara ()
2 GOSANI OR-24-001-019-006/4648
(Sobara) 		2424001019NRG24171020230414845 17/10/2023 P.Damayanthi 2424001019WL042932 P.Damayanthi 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268839300 P.Damayanthi ()
3 GOSANI OR-24-001-019-007/5112
(Sobara) 		2424001019NRG24171020230414137 17/10/2023 GHANTA KALIMA 2424001019WL042817 GHANTA KALIMA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268839303 GHANTA KALIMA ()
4 GOSANI OR-24-001-019-007/5141
(Sobara) 		2424001019NRG24171020230414083 17/10/2023 NIMAKU LAKSHMI 2424001019WL042814 NIMAKU LAKSHMI 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268839304 NIMAKU LAKSHMI ()
5 GOSANI OR-24-001-019-007/5158
(Sobara) 		2424001019NRG24171020230413983 17/10/2023 MINAKETAN GOUDA 2424001019WL042806 MINAKETAN GOUDA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268839302 MINAKETAN GOUDA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_171023FTO_654039 Indian Bank IDIB000G030 GARABANDA 8295

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