Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:33:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_050623FTO_197373
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-24-001-001-003/202072
(Agarakhandi) 		2424001000NRG24050620230116333 05/06/2023 Sushila Pandi 2424001WL005850 Sushila Pandi 00176 IDIB000K145 1422 1422 Processed 10/06/2023 2397876979 Sushila Pandi ()
SubTotal 1422 1422
2 GOSANI OR-24-001-001-003/5908
(Agarakhandi) 		2424001000NRG24050620230116343 05/06/2023 JAY SWAIN 2424001WL005850 JAY SWAIN 00415 SBIN0000151 1422 1422 Processed 10/06/2023 2397876980 MR JAY SWAIN ()
3 GOSANI OR-24-001-001-003/6068
(Agarakhandi) 		2424001000NRG24050620230116348 05/06/2023 LAGAM PRADHAN 2424001WL005850 LAGAM PRADHAN 00415 SBIN0000151 1422 1422 Processed 10/06/2023 2397876981 MISS LAGAM PRADHAN ()
4 GOSANI OR-24-001-001-003/6114
(Agarakhandi) 		2424001000NRG24050620230116356 05/06/2023 ANANDA SWAIN 2424001WL005850 ANANDA SWAIN 00415 SBIN0000151 1422 1422 Processed 10/06/2023 2397876982 MR ANAND SWAIN ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_050623FTO_197373 Indian Bank IDIB000K145 KHARSANDHA 1422
2 GOSANI OR2424001001_050623FTO_197373 State Bank of India SBIN0000151 PARLAKHEMUNDI 4266

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