Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:53:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001009_150523FTO_114643
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-24-001-009-001/10348
(Gurandi) 		2424001000NRG24140520230068481 15/05/2023 Bongu jyoti 2424001WL003514 Bongu jyoti 00415 SBIN0012116 1332 1332 Processed 19/05/2023 1691528610 MRS BONGU JYOTI ()
2 GOSANI OR-24-001-009-001/201775
(Gurandi) 		2424001000NRG24140520230068483 15/05/2023 DASARI POOJA 2424001WL003514 DASARI POOJA 00415 SBIN0012116 1554 1554 Processed 19/05/2023 1691528611 MRS DASARI POOJA ()
SubTotal 2886 2886
3 GOSANI OR-24-001-009-001/10294-A
(Gurandi) 		2424001000NRG24140520230068478 15/05/2023 Bodu Kumari 2424001WL003514 Bodu Kumari 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1691528613 Bodu Kumari ()
4 GOSANI OR-24-001-009-001/201758
(Gurandi) 		2424001000NRG24140520230068482 15/05/2023 Dasiri Damyanti 2424001WL003514 Dasiri Damyanti 00474 SBIN0RRUKGB 666 666 Processed 19/05/2023 1691528612 Dasiri Damyanti ()
SubTotal 1776 1776
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_150523FTO_114643 State Bank of India SBIN0012116 GURANDI 2886
2 GOSANI OR2424001009_150523FTO_114643 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 666
3 GOSANI OR2424001009_150523FTO_114643 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1110

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