Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001014_041223FTO_844831
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-24-001-014-002/3790
(Labanyagada) 		2424001000NRG24021220230540614 04/12/2023 KUJI LOKESH 2424001WL065117 KUJI LOKESH 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1104053023 KUJI LOKESH ()
SubTotal 1659 1659
2 GOSANI OR-24-001-014-002/3790
(Labanyagada) 		2424001000NRG24021220230540613 04/12/2023 Kuji.Anandu 2424001WL065117 Kuji.Anandu 00354 PUNB0274300 1659 1659 Processed 29/02/2024 1104053024 Kuji.Anandu ()
SubTotal 1659 1659
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_041223FTO_844831 Indian Bank IDIB000G030 GARABANDA 1659
2 GOSANI OR2424001014_041223FTO_844831 Punjab National Bank PUNB0274300 LABANYAGARH 1659

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