Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_010523FTO_68103
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-24-001-011-001/17158
(Katala Kaitha) 		2424001011NRG24010520230037341 01/05/2023 Jalaki Chinnami 2424001011WL002019 Jalaki Chinnami 00048 BKID0005126 1332 1332 Processed 12/05/2023 1491368772 Jalaki Chinnami ()
2 GOSANI OR-24-001-011-001/17192
(Katala Kaitha) 		2424001011NRG24010520230037361 01/05/2023 DAYALU RABANAMMA 2424001011WL002019 DAYALU RABANAMMA 00048 BKID0005126 1332 1332 Processed 12/05/2023 1491368769 DAYALU RABANAMMA ()
SubTotal 2664 2664
3 GOSANI OR-24-001-011-001/17181
(Katala Kaitha) 		2424001011NRG24010520230037353 01/05/2023 Jalaki Rasi 2424001011WL002019 Jalaki Rasi 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1491368771 Jalaki Rasi ()
4 GOSANI OR-24-001-011-001/17187
(Katala Kaitha) 		2424001011NRG24010520230037356 01/05/2023 Jani Pentaya 2424001011WL002019 Jani Pentaya 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1491368770 Jani Pentaya ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_010523FTO_68103 Bank of India BKID0005126 PARLAKHEMUNDI 2664
2 GOSANI OR2424001011_010523FTO_68103 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2664

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