Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:11:21 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_110923FTO_511924

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-24-001-012-002/11532 (Kerandi)

2424001000NRG24110920230320321

11/09/2023

SURESHA CHANDRA PANDA

2424001WL023114

SURESHA CHANDRA PANDA

00415

SBIN0000151

1422

1422

Processed

09/11/2023

7256511343

MR SURESHA CHANDRA PANDA

()

2

GOSANI

OR-24-001-012-005/12002 (Kerandi)

2424001000NRG24110920230320310

11/09/2023

RATI KANTA RAO

2424001WL023110

RATI KANTA RAO

00415

SBIN0000151

1659

1659

Processed

09/11/2023

7256511338

MR RATI KANTA RAO

()

SubTotal

3081

3081

3

GOSANI

OR-24-001-012-004/201199 (Kerandi)

2424001000NRG24110920230320307

11/09/2023

DOLA GOVINDA

2424001WL023109

DOLA GOVINDA

00468

UBIN0804380

1659

1659

Processed

09/11/2023

7256511342

DOLA GOVINDA

()

SubTotal

1659

1659

4

GOSANI

OR-24-001-012-005/12002 (Kerandi)

2424001000NRG24110920230320311

11/09/2023

RATI HARIKA

2424001WL023110

RATI HARIKA

00468

UBIN0824984

1659

1659

Processed

09/11/2023

7256511341

RATI HARIKA

()

SubTotal

1659

1659

5

GOSANI

OR-24-001-012-005/20162365 (Kerandi)

2424001000NRG24110920230320312

11/09/2023

JAMANA RADHAMA

2424001WL023111

JAMANA RADHAMA

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256511339

JAMANA RADHAMA

()

6

GOSANI

OR-24-001-012-005/20162365 (Kerandi)

2424001000NRG24110920230320313

11/09/2023

JAMANA SUMAN

2424001WL023111

JAMANA SUMAN

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256511340

JAMANA SUMAN

()

SubTotal

3318

3318

Total

9717

9717

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001012_110923FTO_511924	State Bank of India	SBIN0000151	PARLAKHEMUNDI	3081
2	GOSANI	OR2424001012_110923FTO_511924	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	1659
3	GOSANI	OR2424001012_110923FTO_511924	Union Bank of India	UBIN0824984	JAJAPUR	1659
4	GOSANI	OR2424001012_110923FTO_511924	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIN BRANCH-PARLAKHEMUNDI	3318

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