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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_151223APB_FTO_893234
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-24-001-009-001/10022
(Gurandi) 		2424001000NRG24151220230584532 15/12/2023 Solachana Patra 2424001WL070844 Solachana Patra 00415 SBIN0012116 1185 1185 Processed 09/03/2024 1556440103 Mrs. SULOCHANA PATRA UTKAL GRAMEEN BANK(607234)
2 GOSANI OR-24-001-009-001/201867
(Gurandi) 		2424001000NRG24151220230584533 15/12/2023 Duntakurti Swati 2424001WL070844 Duntakurti Swati 00415 SBIN0012116 1185 1185 Processed 09/03/2024 1556440104 MRS TADELA SABITRI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 GOSANI OR-24-001-009-001/201980
(Gurandi) 		2424001000NRG24151220230584543 15/12/2023 Guju murali 2424001WL070846 Guju murali 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556440107 Mr. GUJU MURALI UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-009-001/201980
(Gurandi) 		2424001000NRG24151220230584544 15/12/2023 Guju murali 2424001WL070846 Guju murali 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556440108 Mr. GUJU MURALI UTKAL GRAMEEN BANK(607234)
5 GOSANI OR-24-001-009-001/202014
(Gurandi) 		2424001000NRG24151220230584545 15/12/2023 Guju sitamma 2424001WL070846 Guju sitamma 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556440105 Mrs. GUJU SITAMMA W/O GUJU GURUNATH UTKAL GRAMEEN BANK(607234)
6 GOSANI OR-24-001-009-001/202014
(Gurandi) 		2424001000NRG24151220230584546 15/12/2023 Guju sitamma 2424001WL070846 Guju sitamma 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556440106 Mrs. GUJU SITAMMA W/O GUJU GURUNATH UTKAL GRAMEEN BANK(607234)
7 GOSANI OR-24-001-009-001/9716
(Gurandi) 		2424001000NRG24151220230584547 15/12/2023 Seluru Saraswati 2424001WL070846 Seluru Saraswati 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556440101 Mrs. SELLURU SARASWATI UTKAL GRAMEEN BANK(607234)
8 GOSANI OR-24-001-009-001/9716
(Gurandi) 		2424001000NRG24151220230584548 15/12/2023 Seluru Saraswati 2424001WL070846 Seluru Saraswati 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556440102 Mrs. SELLURU SARASWATI UTKAL GRAMEEN BANK(607234)
9 GOSANI OR-24-001-009-001/9723
(Gurandi) 		2424001000NRG24151220230584549 15/12/2023 Killi saraswati 2424001WL070846 Killi saraswati 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556440109 MRS KILI SARASWATI STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-009-001/9723
(Gurandi) 		2424001000NRG24151220230584550 15/12/2023 Killi saraswati 2424001WL070846 Killi saraswati 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556440110 MRS KILI SARASWATI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_151223APB_FTO_893234 State Bank of India SBIN0012116 GURANDI 2370
2 GOSANI OR2424001009_151223APB_FTO_893234 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 11376

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