Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_210923APB_FTO_551104
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-24-001-021-001/201160-A
(Uppalada) 		2424001000NRG24210920230346798 21/09/2023 Jumuna Chintada 2424001WL029188 Jumuna Chintada 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7276293977 Mrs. JAMUNA CHINTADA INDIAN BANK(607105)
SubTotal 1659 1659
2 GOSANI OR-24-001-021-004/202092
(Uppalada) 		2424001000NRG24210920230346811 21/09/2023 MUCHI PARWATI 2424001WL029197 MUCHI PARWATI 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7276293976 MRS PARVATHAMMA MUCHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 GOSANI OR-24-001-021-004/202003
(Uppalada) 		2424001000NRG24210920230346742 21/09/2023 MUCHI ANAPURNA 2424001WL029182 MUCHI ANAPURNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276293979 Mrs. MUCHI ANAPURNA UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-021-004/202119
(Uppalada) 		2424001000NRG24210920230346683 21/09/2023 PETTA CHINNAMA 2424001WL029175 PETTA CHINNAMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276293978 Mrs. PETTA CHINNAMA DO P RAMAYA UTKAL GRAMEEN BANK(607234)
5 GOSANI OR-24-001-021-005/202021
(Uppalada) 		2424001000NRG24210920230346804 21/09/2023 KAPALA LAKSHYMI 2424001WL029193 KAPALA LAKSHYMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276293975 KAPALA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_210923APB_FTO_551104 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001021_210923APB_FTO_551104 Punjab National Bank PUNB0166810 R Sitapur 1659
3 GOSANI OR2424001021_210923APB_FTO_551104 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 4977

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