Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_270923FTO_574882
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-24-001-021-003/8487
(Uppalada) 		2424001000NRG24260920230359646 27/09/2023 Chintada Lata 2424001WL032039 Chintada Lata 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263650580 Chintada Lata ()
2 GOSANI OR-24-001-021-005/201989
(Uppalada) 		2424001000NRG24260920230362977 27/09/2023 TATIKONDA SUBASINI 2424001WL032728 TATIKONDA SUBASINI 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263650579 TATIKONDA SUBASINI ()
3 GOSANI OR-24-001-021-005/202108
(Uppalada) 		2424001000NRG24260920230359636 27/09/2023 Medipilli Sandhya Rani 2424001WL032035 Medipilli Sandhya Rani 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263650576 Medipilli Sandhya Rani ()
4 GOSANI OR-24-001-021-005/202108
(Uppalada) 		2424001000NRG24260920230359635 27/09/2023 Medipilli Vinod Kumar 2424001WL032035 Medipilli Vinod Kumar 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263650575 Medipilli Vinod Kumar ()
SubTotal 6636 6636
5 GOSANI OR-24-001-021-003/202189
(Uppalada) 		2424001000NRG24260920230362989 27/09/2023 RANA SAWITRI 2424001WL032734 RANA SAWITRI 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263650577 RANA SAWITRI ()
SubTotal 1659 1659
6 GOSANI OR-24-001-021-004/202094
(Uppalada) 		2424001000NRG24260920230362979 27/09/2023 Talachandra Mohanrao 2424001WL032729 Talachandra Mohanrao 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263650578 Talachandra Mohanrao ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_270923FTO_574882 Indian Bank IDIB000K145 KHARSANDHA 6636
2 GOSANI OR2424001021_270923FTO_574882 Punjab National Bank PUNB0166810 R Sitapur 1659
3 GOSANI OR2424001021_270923FTO_574882 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1659

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