Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:24:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_251023FTO_682408
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-24-001-019-007/201946
(Sobara) 		2424001019NRG24251020230433584 25/10/2023 AJAKA ANJANA 2424001019WL046888 AJAKA ANJANA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268774397 AJAKA ANJANA ()
2 GOSANI OR-24-001-019-007/5112
(Sobara) 		2424001019NRG24251020230433647 25/10/2023 GHANTA KALIMA 2424001019WL046908 GHANTA KALIMA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268774399 GHANTA KALIMA ()
3 GOSANI OR-24-001-019-007/5141
(Sobara) 		2424001019NRG24251020230433629 25/10/2023 NIMAKU LAKSHMI 2424001019WL046901 NIMAKU LAKSHMI 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268774398 NIMAKU LAKSHMI ()
4 GOSANI OR-24-001-019-007/5158
(Sobara) 		2424001019NRG24251020230433579 25/10/2023 MINAKETAN GOUDA 2424001019WL046886 MINAKETAN GOUDA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268774400 MINAKETAN GOUDA ()
SubTotal 6636 6636
5 GOSANI OR-24-001-019-003/4950
(Sobara) 		2424001019NRG24251020230433476 25/10/2023 DINABANDHU PATRO 2424001019WL046868 DINABANDHU PATRO 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7268774401 DINABANDHU PATRO ()
SubTotal 1659 1659
6 GOSANI OR-24-001-019-003/4950
(Sobara) 		2424001019NRG24251020230433475 25/10/2023 KABITA PATRO 2424001019WL046868 KABITA PATRO 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7268774402 MRS KABITA PATRO ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_251023FTO_682408 Indian Bank IDIB000G030 GARABANDA 6636
2 GOSANI OR2424001019_251023FTO_682408 Punjab National Bank PUNB0117220 Gosani 1659
3 GOSANI OR2424001019_251023FTO_682408 State Bank of India SBIN0018478 GARABANDHA 1659

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