Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:03:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001019_180923FTO_539530
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-24-001-019-001/4824
(Sobara) 		2424001019NRG24160920230335418 18/09/2023 JENIKI SABAR 2424001019WL026728 JENIKI SABAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268775990 JENIKI SABAR ()
2 GOSANI OR-24-001-019-001/4824
(Sobara) 		2424001019NRG24160920230335419 18/09/2023 Jerimia Sabaro 2424001019WL026728 Jerimia Sabaro 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268775994 Jerimia Sabaro ()
3 GOSANI OR-24-001-019-007/4741
(Sobara) 		2424001019NRG24160920230335433 18/09/2023 SUNITA SABARO 2424001019WL026735 SUNITA SABARO 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268775989 SUNITA SABARO ()
4 GOSANI OR-24-001-019-007/5146
(Sobara) 		2424001019NRG24160920230335431 18/09/2023 TRIPOTI BEHERA 2424001019WL026734 TRIPOTI BEHERA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268775992 TRIPOTI BEHERA ()
5 GOSANI OR-24-001-019-007/5158
(Sobara) 		2424001019NRG24160920230335416 18/09/2023 MINAKETAN GOUDA 2424001019WL026727 MINAKETAN GOUDA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268775993 MINAKETAN GOUDA ()
6 GOSANI OR-24-001-019-007/5175
(Sobara) 		2424001019NRG24160920230335425 18/09/2023 SASHI NAYAK 2424001019WL026732 SASHI NAYAK 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268775991 SASHI NAYAK ()
SubTotal 9954 9954
7 GOSANI OR-24-001-019-007/4741
(Sobara) 		2424001019NRG24160920230335432 18/09/2023 Siba Sabar 2424001019WL026735 Siba Sabar 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7268775995 MR SIBA SABAR ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_180923FTO_539530 Indian Bank IDIB000G030 GARABANDA 9954
2 GOSANI OR2424001019_180923FTO_539530 State Bank of India SBIN0018478 GARABANDHA 1659

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