Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:03:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_220923APB_FTO_559261
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-24-001-003-002/1312
(Bada Koturu) 		2424001000NRG24220920230353100 22/09/2023 Padi Koteswar Rao 2424001WL030522 Padi Koteswar Rao 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7281055116 Mr. PADI KOTESWAR RAO INDIAN BANK(607105)
2 GOSANI OR-24-001-003-002/1312
(Bada Koturu) 		2424001000NRG24220920230353101 22/09/2023 Padi Kumari 2424001WL030522 Padi Kumari 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7281055115 Mrs. PADI KUMARI INDIAN BANK(607105)
SubTotal 3318 3318
3 GOSANI OR-24-001-003-005/201817
(Bada Koturu) 		2424001000NRG24220920230353102 22/09/2023 Jhunu Patro 2424001WL030522 Jhunu Patro 00415 SBIN0000151 948 948 Processed 10/11/2023 7281055113 MRS JHUNU PATRO STATE BANK OF INDIA(508548)
SubTotal 948 948
4 GOSANI OR-24-001-003-002/1298
(Bada Koturu) 		2424001000NRG24220920230353099 22/09/2023 Kottapalli Dhanamjaya 2424001WL030522 Kottapalli Dhanamjaya 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7281055114 Mr. KOTTAPALLI DHANAMJAYA INDIAN BANK(607105)
SubTotal 1659 1659
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_220923APB_FTO_559261 Indian Bank IDIB000G030 GARABANDA 3318
2 GOSANI OR2424001003_220923APB_FTO_559261 State Bank of India SBIN0000151 PARLAKHEMUNDI 948
3 GOSANI OR2424001003_220923APB_FTO_559261 State Bank of India SBIN0012116 GURANDI 1659

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