Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:30:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_111023FTO_629431
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-24-001-021-005/202021
(Uppalada) 		2424001000NRG24111020230402786 11/10/2023 KAPPALA RAM PRASAD 2424001WL040450 KAPPALA RAM PRASAD 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7259757536 KAPPALA RAM PRASAD ()
SubTotal 1659 1659
2 GOSANI OR-24-001-021-004/202190
(Uppalada) 		2424001000NRG24111020230402782 11/10/2023 REVATHI MUNASA 2424001WL040450 REVATHI MUNASA 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7259757537 MRS MUNASA REVATHI ()
SubTotal 1659 1659
3 GOSANI OR-24-001-021-004/8970
(Uppalada) 		2424001000NRG24111020230402784 11/10/2023 RAMPIWALASA MADHBARAO 2424001WL040450 RAMPIWALASA MADHBARAO 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7259757539 RAMPIWALASA MADHBARAO ()
4 GOSANI OR-24-001-021-004/8970
(Uppalada) 		2424001000NRG24111020230402783 11/10/2023 ROMPIVALASA BHAVANI 2424001WL040450 ROMPIVALASA BHAVANI 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7259757538 ROMPIVALASA BHAVANI ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_111023FTO_629431 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001021_111023FTO_629431 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 GOSANI OR2424001021_111023FTO_629431 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318

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