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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:13:09 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001010_091023APB_FTO_619369
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-24-001-010-005/201883
(Kantragada) 		2424001000NRG24091020230395228 09/10/2023 Kamala paricha 2424001WL039011 Kamala paricha 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7259946263 Mr. KAMALA PARICHHA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 GOSANI OR-24-001-010-002/201993
(Kantragada) 		2424001000NRG24091020230395220 09/10/2023 Puppala Dharma Teja 2424001WL039008 Puppala Dharma Teja 00176 IDIB000K145 474 474 Processed 09/11/2023 7259946265 Mr. PUPPALA DHARMA TEJ CENTRAL BANK OF INDIA(607115)
3 GOSANI OR-24-001-010-004/201995
(Kantragada) 		2424001000NRG24091020230395221 09/10/2023 KOMMANA NARAYANA RAO 2424001WL039008 KOMMANA NARAYANA RAO 00176 IDIB000K145 474 474 Processed 09/11/2023 7259946264 Mr. KOMMANA NARAYANA RAO INDIAN BANK(607105)
SubTotal 948 948
4 GOSANI OR-24-001-010-004/201996
(Kantragada) 		2424001000NRG24091020230395226 09/10/2023 KALYANI BEHERA 2424001WL039011 KALYANI BEHERA 00415 SBIN0000151 474 474 Processed 10/11/2023 7259946262 MRS KALYANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_091023APB_FTO_619369 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
2 GOSANI OR2424001010_091023APB_FTO_619369 Indian Bank IDIB000K145 KHARSANDHA 948
3 GOSANI OR2424001010_091023APB_FTO_619369 State Bank of India SBIN0000151 PARLAKHEMUNDI 474

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