Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_270923FTO_574652
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-24-001-001-002/5649
(Agarakhandi) 		2424001000NRG24260920230362975 27/09/2023 RADHAKRUSHNA PRADHAN 2424001WL032727 RADHAKRUSHNA PRADHAN 00032 UTIB0001227 948 948 Processed 09/11/2023 7259750963 RADHAKRUSHNA PRADHAN ()
SubTotal 948 948
2 GOSANI OR-24-001-001-001/201891
(Agarakhandi) 		2424001000NRG24260920230362885 27/09/2023 Bairagi Jonna 2424001WL032722 Bairagi Jonna 00176 IDIB000K145 1290 1290 Processed 09/11/2023 7259750967 Bairagi Jonna ()
3 GOSANI OR-24-001-001-002/5518
(Agarakhandi) 		2424001000NRG24260920230362955 27/09/2023 Subash Biswala 2424001WL032727 Subash Biswala 00176 IDIB000K145 948 948 Processed 09/11/2023 7259750966 Subash Biswala ()
SubTotal 2238 2238
4 GOSANI OR-24-001-001-002/2020107
(Agarakhandi) 		2424001000NRG24260920230362948 27/09/2023 Banarji Barik 2424001WL032727 Banarji Barik 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7259750959 MR BANARJI BARIK ()
5 GOSANI OR-24-001-001-002/5639
(Agarakhandi) 		2424001000NRG24260920230362970 27/09/2023 Ramesh Swain 2424001WL032727 Ramesh Swain 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7259750965 MR RAMESH SWAIN ()
SubTotal 3318 3318
6 GOSANI OR-24-001-001-002/2018891
(Agarakhandi) 		2424001000NRG24260920230362945 27/09/2023 RANJINI SWAIN 2424001WL032727 RANJINI SWAIN 00415 SBIN0010908 1659 1659 Processed 09/11/2023 7259750960 MRS RANJANI SWAIN ()
SubTotal 1659 1659
7 GOSANI OR-24-001-001-002/5646
(Agarakhandi) 		2424001000NRG24260920230362973 27/09/2023 Sarswati Barika 2424001WL032727 Sarswati Barika 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7259750962 SARASWATI BARIK ()
SubTotal 1659 1659
8 GOSANI OR-24-001-001-002/5646
(Agarakhandi) 		2424001000NRG24260920230362972 27/09/2023 Rama Barika 2424001WL032727 Rama Barika 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7259750964 Rama Barika ()
SubTotal 1659 1659
9 GOSANI OR-24-001-001-002/5646
(Agarakhandi) 		2424001000NRG24260920230362974 27/09/2023 MOHAN BARIK 2424001WL032727 MOHAN BARIK 00468 UBIN0824984 1659 1659 Processed 09/11/2023 7259750961 MOHAN BARIK ()
SubTotal 1659 1659
Total 13140 13140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_270923FTO_574652 AXIS BANK UTIB0001227 PARALAKHEMUNDI 948
2 GOSANI OR2424001001_270923FTO_574652 Indian Bank IDIB000K145 KHARSANDHA 2238
3 GOSANI OR2424001001_270923FTO_574652 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
4 GOSANI OR2424001001_270923FTO_574652 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
5 GOSANI OR2424001001_270923FTO_574652 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
6 GOSANI OR2424001001_270923FTO_574652 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
7 GOSANI OR2424001001_270923FTO_574652 Union Bank of India UBIN0824984 JAJAPUR 1659

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