Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_260623FTO_278902
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-24-001-008-004/314-A
(Ghorani) 		2424001008NRG24260620230168207 26/06/2023 Neela sabar 2424001008WL008316 Neela sabar 00176 IDIB000G030 1659 1659 Processed 03/07/2023 2982571508 Neela sabar ()
2 GOSANI OR-24-001-008-004/314-B
(Ghorani) 		2424001008NRG24260620230168209 26/06/2023 Shaindrak Sabar 2424001008WL008316 Shaindrak Sabar 00176 IDIB000G030 1659 1659 Processed 03/07/2023 2982571507 Shaindrak Sabar ()
SubTotal 3318 3318
3 GOSANI OR-24-001-008-004/329-A
(Ghorani) 		2424001008NRG24260620230168231 26/06/2023 Martha Sabaro 2424001008WL008316 Martha Sabaro 00415 SBIN0012116 1659 1659 Processed 03/07/2023 2982571509 MRS MARTHA SABARO ()
SubTotal 1659 1659
4 GOSANI OR-24-001-008-004/315-A
(Ghorani) 		2424001008NRG24260620230168212 26/06/2023 Hiramani Sabar 2424001008WL008316 Hiramani Sabar 00415 SBIN0018478 1659 1659 Processed 03/07/2023 2982571511 MRS HIRAMANI SABAR ()
5 GOSANI OR-24-001-008-004/326-B
(Ghorani) 		2424001008NRG24260620230168221 26/06/2023 Martha Sabar 2424001008WL008316 Martha Sabar 00415 SBIN0018478 1659 1659 Processed 03/07/2023 2982571510 MRS MARTHA SABAR ()
6 GOSANI OR-24-001-008-004/328
(Ghorani) 		2424001008NRG24260620230168228 26/06/2023 Pirat sabar 2424001008WL008316 Pirat sabar 00415 SBIN0018478 1659 1659 Processed 03/07/2023 2982571512 MR PIRATO SOBORO ()
SubTotal 4977 4977
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 OR2424001008_260623FTO_278902 Indian Bank IDIB000G030 GARABANDA 3318
2 GOSANI OR2424001008_260623FTO_278902 State Bank of India SBIN0012116 GURANDI 1659
3 GOSANI OR2424001008_260623FTO_278902 State Bank of India SBIN0018478 GARABANDHA 4977

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