Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:29:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_141123FTO_759961
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-24-001-001-001/201904
(Agarakhandi) 		2424001000NRG24141120230479645 14/11/2023 Debendra Apata 2424001WL056829 Debendra Apata 00048 BKID0005126 1659 1659 Processed 01/01/2024 8992976358 Debendra Apata ()
SubTotal 1659 1659
2 GOSANI OR-24-001-001-002/5686
(Agarakhandi) 		2424001000NRG24141120230479700 14/11/2023 Harikrushna Biswal 2424001WL056831 Harikrushna Biswal 00415 SBIN0000151 1659 1659 Processed 01/01/2024 8992976359 MR HARIKRUSHNA BISWAL ()
SubTotal 1659 1659
3 GOSANI OR-24-001-001-002/5687
(Agarakhandi) 		2424001000NRG24141120230479701 14/11/2023 KUNDAN BISWAL 2424001WL056832 KUNDAN BISWAL 00468 UBIN0804380 1659 1659 Processed 01/01/2024 8992976360 KUNDAN BISWAL ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_141123FTO_759961 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GOSANI OR2424001001_141123FTO_759961 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 GOSANI OR2424001001_141123FTO_759961 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659

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