Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:33:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_181023APB_FTO_658979
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-24-001-019-007/201955
(Sobara) 		2424001019NRG24181020230420704 18/10/2023 MISHAKU SINADU 2424001019WL043959 MISHAKU SINADU 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7265519629 Mr. MISHAKU SINADU INDIAN BANK(607105)
2 GOSANI OR-24-001-019-007/5123
(Sobara) 		2424001019NRG24181020230420701 18/10/2023 NIMAKU SOBITA 2424001019WL043957 NIMAKU SOBITA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7265519628 Mrs. LIMAKU SOBITA INDIAN BANK(607105)
3 GOSANI OR-24-001-019-007/5136
(Sobara) 		2424001019NRG24181020230420932 18/10/2023 BATALU ANNAPURNA 2424001019WL043978 BATALU ANNAPURNA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7265519630 Smt. BATALU ANNAPURNNA INDIAN BANK(607105)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_181023APB_FTO_658979 Indian Bank IDIB000G030 GARABANDA 4977

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