Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:39:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_220523FTO_140214
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-24-001-002-003/17908
(Bada Gosani) 		2424001002NRG24210520230082890 22/05/2023 TUNGAM KRISHNA RAO 2424001002WL004217 TUNGAM KRISHNA RAO 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856112709 TUNGAM KRISHNA RAO ()
2 GOSANI OR-24-001-002-003/2018200
(Bada Gosani) 		2424001002NRG24210520230082902 22/05/2023 N.Rama Rao 2424001002WL004217 N.Rama Rao 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856112708 N.Rama Rao ()
SubTotal 2664 2664
3 GOSANI OR-24-001-002-002/17498
(Bada Gosani) 		2424001002NRG24210520230082827 22/05/2023 N.Janaki Rao 2424001002WL004215 N.Janaki Rao 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1856112710 N.Janaki Rao ()
4 GOSANI OR-24-001-002-003/17785
(Bada Gosani) 		2424001002NRG24210520230082869 22/05/2023 N Maheswar Rao 2424001002WL004217 N Maheswar Rao 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1856112714 N Maheswar Rao ()
5 GOSANI OR-24-001-002-003/2018214
(Bada Gosani) 		2424001002NRG24210520230082903 22/05/2023 JHADU MAHALAXMI 2424001002WL004217 JHADU MAHALAXMI 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1856112711 JHADU MAHALAXMI ()
SubTotal 3996 3996
6 GOSANI OR-24-001-002-003/17923
(Bada Gosani) 		2424001002NRG24210520230082894 22/05/2023 BENDI MINAKSHI 2424001002WL004217 BENDI MINAKSHI 00415 SBIN0018478 1332 1332 Processed 25/05/2023 1856112712 MRS BENDI MINAKSHI ()
7 GOSANI OR-24-001-002-003/201650
(Bada Gosani) 		2424001002NRG24210520230082901 22/05/2023 JONNA TULASAMMA 2424001002WL004217 JONNA TULASAMMA 00415 SBIN0018478 1332 1332 Processed 25/05/2023 1856112713 MRS JONNA TULASAMMA ()
SubTotal 2664 2664
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_220523FTO_140214 Indian Bank IDIB000G030 GARABANDA 2664
2 GOSANI OR2424001002_220523FTO_140214 Punjab National Bank PUNB0117220 Gosani 3996
3 GOSANI OR2424001002_220523FTO_140214 State Bank of India SBIN0018478 GARABANDHA 2664

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