Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:45:28 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001011_151223APB_FTO_892907
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-24-001-011-004/17091
(Katala Kaitha) 		2424001011NRG24141220230582501 15/12/2023 ABAJANI SABARO 2424001011WL070566 ABAJANI SABARO 00089 CBIN0284328 1659 1659 Processed 09/03/2024 1552752554 Mrs. ABOJANI SABARO UTKAL GRAMEEN BANK(607234)
2 GOSANI OR-24-001-011-004/201874
(Katala Kaitha) 		2424001011NRG24141220230582504 15/12/2023 ESANI SABAR 2424001011WL070566 ESANI SABAR 00089 CBIN0284328 1659 1659 Processed 09/03/2024 1552752553 Miss. ESANI SABAR CENTRAL BANK OF INDIA(607115)
3 GOSANI OR-24-001-011-007/17303
(Katala Kaitha) 		2424001011NRG24141220230582505 15/12/2023 MARIPATU GARALU 2424001011WL070566 MARIPATU GARALU 00089 CBIN0284328 1659 1659 Processed 09/03/2024 1552752552 Mrs. MARIPATU GARALU CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
4 GOSANI OR-24-001-011-004/201874
(Katala Kaitha) 		2424001011NRG24141220230582503 15/12/2023 JOSHAPH SABAR 2424001011WL070566 JOSHAPH SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552752555 Mr. JOSHEPH SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_151223APB_FTO_892907 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 4977
2 GOSANI OR2424001011_151223APB_FTO_892907 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1659

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