Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:31:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001010_191023FTO_662655
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-24-001-010-001/201911
(Kantragada) 		2424001000NRG24191020230422777 19/10/2023 Suresh sabar 2424001WL044317 Suresh sabar 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7269126201 Suresh sabar ()
2 GOSANI OR-24-001-010-001/201953
(Kantragada) 		2424001000NRG24191020230422780 19/10/2023 Sukumari sabar 2424001WL044317 Sukumari sabar 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7269126200 Sukumari sabar ()
SubTotal 2844 2844
3 GOSANI OR-24-001-010-001/1004
(Kantragada) 		2424001000NRG24191020230422771 19/10/2023 Naresh sabar 2424001WL044317 Naresh sabar 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7269126199 Naresh sabar ()
4 GOSANI OR-24-001-010-001/1019-A
(Kantragada) 		2424001000NRG24191020230422776 19/10/2023 Prasant sabar 2424001WL044317 Prasant sabar 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7269126204 Prasant sabar ()
SubTotal 2844 2844
5 GOSANI OR-24-001-010-001/1019-A
(Kantragada) 		2424001000NRG24191020230422775 19/10/2023 Trinath sabar 2424001WL044317 Trinath sabar 00415 SBIN0012116 1422 1422 Processed 09/11/2023 7269126203 MR RINATH SABAR ()
SubTotal 1422 1422
6 GOSANI OR-24-001-010-001/985
(Kantragada) 		2424001000NRG24191020230422782 19/10/2023 Laxmi sabar 2424001WL044317 Laxmi sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269126202 Laxmi sabar ()
7 GOSANI OR-24-001-010-001/986-A
(Kantragada) 		2424001000NRG24191020230422786 19/10/2023 Tirupati sabar 2424001WL044317 Tirupati sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269126206 Tirupati sabar ()
SubTotal 2844 2844
8 GOSANI OR-24-001-010-001/985
(Kantragada) 		2424001000NRG24191020230422783 19/10/2023 Santosh sabar 2424001WL044317 Santosh sabar 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269126205 Santosh sabar ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_191023FTO_662655 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
2 GOSANI OR2424001010_191023FTO_662655 Indian Bank IDIB000K145 KHARSANDHA 2844
3 GOSANI OR2424001010_191023FTO_662655 State Bank of India SBIN0012116 GURANDI 1422
4 GOSANI OR2424001010_191023FTO_662655 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 2844
5 GOSANI OR2424001010_191023FTO_662655 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1422

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