Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:22:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_220923APB_FTO_556555
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-24-001-001-001/5333
(Agarakhandi) 		2424001000NRG24220920230351681 22/09/2023 Janna Gangamma 2424001WL030137 Janna Gangamma 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7272502688 Mrs. JANNA GANGAMA INDIAN BANK(607105)
2 GOSANI OR-24-001-001-001/5333
(Agarakhandi) 		2424001000NRG24220920230351680 22/09/2023 Janna Rama Rao 2424001WL030137 Janna Rama Rao 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7272502690 JONNA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOSANI OR-24-001-001-003/6037
(Agarakhandi) 		2424001000NRG24220920230351718 22/09/2023 POLAKI URMILA 2424001WL030146 POLAKI URMILA 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7272502687 MISS KUMARI POLAKI STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-001-003/6070
(Agarakhandi) 		2424001000NRG24220920230351719 22/09/2023 POLAKI SURI 2424001WL030146 POLAKI SURI 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7272502689 Mr. POLAKI SURI INDIAN BANK(607105)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_220923APB_FTO_556555 Indian Bank IDIB000K145 KHARSANDHA 6636

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