Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:37:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_250923FTO_565766
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-24-001-003-004/18952
(Bada Koturu) 		2424001000NRG24250920230356568 25/09/2023 NIDDENA BHAVANI 2424001WL031185 NIDDENA BHAVANI 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325649597 NIDDENA BHAVANI ()
2 GOSANI OR-24-001-003-004/18959
(Bada Koturu) 		2424001000NRG24250920230356569 25/09/2023 Vadavalasa Saraswathi 2424001WL031185 Vadavalasa Saraswathi 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325649598 Vadavalasa Saraswathi ()
SubTotal 3318 3318
3 GOSANI OR-24-001-003-004/18865
(Bada Koturu) 		2424001000NRG24250920230356566 25/09/2023 NIDENA KURMUNAIKULU 2424001WL031185 NIDENA KURMUNAIKULU 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7325649599 NIDENA KURMUNAIKULU ()
SubTotal 1659 1659
4 GOSANI OR-24-001-003-004/18952
(Bada Koturu) 		2424001000NRG24250920230356567 25/09/2023 Nidena Sunderrao 2424001WL031185 Nidena Sunderrao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325649601 MR N SUNDARA RAO ()
5 GOSANI OR-24-001-003-004/201876
(Bada Koturu) 		2424001000NRG24250920230356571 25/09/2023 KUNDATIRI WASU 2424001WL031185 KUNDATIRI WASU 00415 SBIN0012116 1659 1659 Rejected 10/11/2023 7325649602 No Such Account
6 GOSANI OR-24-001-003-005/19718
(Bada Koturu) 		2424001000NRG24250920230356583 25/09/2023 TATI JANI 2424001WL031191 TATI JANI 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325649600 MR TATI JANI ()
SubTotal 4977 4977
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 OR2424001003_250923FTO_565766 Indian Bank IDIB000G030 GARABANDA 3318
2 GOSANI OR2424001003_250923FTO_565766 Punjab National Bank PUNB0117220 Gosani 1659
3 GOSANI OR2424001003_250923FTO_565766 State Bank of India SBIN0012116 GURANDI 4977

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