Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:01:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_141223FTO_889177
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-24-001-017-010/13442
(Rampa) 		2424001017NRG24141220230580580 14/12/2023 DROPATI SABAR 2424001017WL070384 DROPATI SABAR 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1162753895 DROPATI SABAR ()
2 GOSANI OR-24-001-017-010/13524
(Rampa) 		2424001017NRG24141220230580700 14/12/2023 Sana champa Sabar 2424001017WL070403 Sana champa Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1162753894 Sana champa Sabar ()
3 GOSANI OR-24-001-017-010/13537
(Rampa) 		2424001017NRG24141220230580686 14/12/2023 Sana Suki Sabar 2424001017WL070400 Sana Suki Sabar 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1162753903 Sana Suki Sabar ()
4 GOSANI OR-24-001-017-010/206292
(Rampa) 		2424001017NRG24141220230580609 14/12/2023 BHANUPRIYA SABAR 2424001017WL070390 BHANUPRIYA SABAR 00176 IDIB000G030 1659 1659 Processed 01/03/2024 1162753896 BHANUPRIYA SABAR ()
SubTotal 6636 6636
5 GOSANI OR-24-001-017-001/201905
(Rampa) 		2424001017NRG24141220230580355 14/12/2023 LAXMI SARATHI 2424001017WL070359 LAXMI SARATHI 00354 PUNB0274300 1659 1659 Processed 01/03/2024 1162753900 LAXMI SARATHI ()
6 GOSANI OR-24-001-017-001/201906
(Rampa) 		2424001017NRG24141220230580554 14/12/2023 BHANU PARIGA 2424001017WL070375 BHANU PARIGA 00354 PUNB0274300 1659 1659 Processed 01/03/2024 1162753899 BHANU PARIGA ()
7 GOSANI OR-24-001-017-001/201906
(Rampa) 		2424001017NRG24141220230580553 14/12/2023 RATAN PARIGA 2424001017WL070375 RATAN PARIGA 00354 PUNB0274300 1659 1659 Processed 01/03/2024 1162753898 RATAN PARIGA ()
8 GOSANI OR-24-001-017-001/201907
(Rampa) 		2424001017NRG24141220230580542 14/12/2023 HADI BARUA 2424001017WL070373 HADI BARUA 00354 PUNB0274300 1659 1659 Processed 01/03/2024 1162753897 HADI BARUA ()
SubTotal 6636 6636
9 GOSANI OR-24-001-017-010/13557
(Rampa) 		2424001017NRG24141220230580647 14/12/2023 RATANISABAR 2424001017WL070396 RATANISABAR 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1162753902 MRS RATANI SABAR ()
SubTotal 1659 1659
10 GOSANI OR-24-001-017-006/206075
(Rampa) 		2424001017NRG24141220230580780 14/12/2023 SAHUKAR PRASANTHI 2424001017WL070415 SAHUKAR PRASANTHI 00415 SBIN0018478 1659 1659 Processed 01/03/2024 1162753901 MRS SAHUKAR PRASANTHI ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001017_141223FTO_889177 Indian Bank IDIB000G030 GARABANDA 6636
2 GOSANI OR2424001017_141223FTO_889177 Punjab National Bank PUNB0274300 LABANYAGARH 6636
3 GOSANI OR2424001017_141223FTO_889177 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 GOSANI OR2424001017_141223FTO_889177 State Bank of India SBIN0018478 GARABANDHA 1659

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