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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:52:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001008_090224APB_FTO_1033608
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-24-001-008-002/20083
(Ghorani)
2424001000NRG24090220240719711 09/02/2024 W JOGA RAO 2424001WL085694 W JOGA RAO 00176 IDIB000G030 948 948 Processed 25/03/2024 2142829164 Mr. WADAVALASA JAGA RAO INDIAN BANK(607105)
2 GOSANI OR-24-001-008-002/20083
(Ghorani)
2424001000NRG24090220240719712 09/02/2024 W SAKUNTALA 2424001WL085694 W SAKUNTALA 00176 IDIB000G030 1659 1659 Processed 25/03/2024 2142829167 Mrs. VADAVALSA SAKUNTALA INDIAN BANK(607105)
3 GOSANI OR-24-001-008-003/19959
(Ghorani)
2424001008NRG24090220240719640 09/02/2024 Hiramani Sabara 2424001008WL085683 Hiramani Sabara 00176 IDIB000G030 1422 1422 Processed 25/03/2024 2142829169 Smt. HIRAMANI SABAR INDIAN BANK(607105)
4 GOSANI OR-24-001-008-003/19977
(Ghorani)
2424001000NRG24090220240719692 09/02/2024 Bijaya Sabara 2424001WL085692 Bijaya Sabara 00176 IDIB000G030 237 237 Processed 25/03/2024 2142829166 MR BIJAY SABAR STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-008-003/19981
(Ghorani)
2424001008NRG24090220240719641 09/02/2024 RABI SABAR 2424001008WL085683 RABI SABAR 00176 IDIB000G030 1422 1422 Processed 25/03/2024 2142829165 Mr. RABI SABAR INDIAN BANK(607105)
6 GOSANI OR-24-001-008-003/20098
(Ghorani)
2424001008NRG24090220240719642 09/02/2024 Sitali Sabar 2424001008WL085683 Sitali Sabar 00176 IDIB000G030 1422 1422 Processed 25/03/2024 2142829168 Mrs. SITALI SABAR INDIAN BANK(607105)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_090224APB_FTO_1033608 Indian Bank IDIB000G030 GARABANDA 7110

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