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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:05:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001014_191223APB_FTO_909332
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-24-001-014-003/201974
(Labanyagada) 		2424001000NRG24191220230600050 19/12/2023 RADHIKA SABAR 2424001WL072350 RADHIKA SABAR 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1552871961 RADHIKA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 GOSANI OR-24-001-014-003/3750
(Labanyagada) 		2424001000NRG24191220230600051 19/12/2023 Chintalu Kumari 2424001WL072350 Chintalu Kumari 00354 PUNB0274300 1659 1659 Processed 09/03/2024 1552871958 CHINTALU KUMARI PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-014-003/3771
(Labanyagada) 		2424001000NRG24191220230600052 19/12/2023 ShyamGhan Sabar 2424001WL072350 ShyamGhan Sabar 00354 PUNB0274300 1659 1659 Processed 09/03/2024 1552871960 SHYAMGHAN SABAR PUNJAB NATIONAL BANK(508568)
4 GOSANI OR-24-001-014-005/202007
(Labanyagada) 		2424001000NRG24191220230600049 19/12/2023 DURA LAKSHMI 2424001WL072349 DURA LAKSHMI 00354 PUNB0274300 1659 1659 Processed 09/03/2024 1552871959 LAKSHAMI DALABEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
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 OR2424001014_191223APB_FTO_909332 Indian Bank IDIB000G030 GARABANDA 1659
2 GOSANI OR2424001014_191223APB_FTO_909332 Punjab National Bank PUNB0274300 LABANYAGARH 4977

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