Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_140923FTO_524391
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-24-001-002-001/2018266
(Bada Gosani) 		2424001002NRG24130920230328323 14/09/2023 BALAGA SABITRI 2424001002WL025165 BALAGA SABITRI 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7259785892 BALAGA SABITRI ()
2 GOSANI OR-24-001-002-002/2018290
(Bada Gosani) 		2424001002NRG24130920230328281 14/09/2023 MANIKO JESMINI 2424001002WL025155 MANIKO JESMINI 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7259785887 MANIKO JESMINI ()
3 GOSANI OR-24-001-002-003/2018219
(Bada Gosani) 		2424001002NRG24130920230328311 14/09/2023 SASANAMU MINAKSHI 2424001002WL025160 SASANAMU MINAKSHI 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7259785886 SASANAMU MINAKSHI ()
4 GOSANI OR-24-001-002-003/2018221
(Bada Gosani) 		2424001002NRG24130920230328313 14/09/2023 NOPUADA RAJESH 2424001002WL025161 NOPUADA RAJESH 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7259785888 NOPUADA RAJESH ()
5 GOSANI OR-24-001-002-003/2018221
(Bada Gosani) 		2424001002NRG24130920230328312 14/09/2023 NOUPADA SAROJINI 2424001002WL025161 NOUPADA SAROJINI 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7259785885 NOUPADA SAROJINI ()
SubTotal 8295 8295
6 GOSANI OR-24-001-002-009/2018216
(Bada Gosani) 		2424001002NRG24130920230328318 14/09/2023 SUKANYA DAS 2424001002WL025163 SUKANYA DAS 00354 PUNB0166320 1659 1659 Processed 09/11/2023 7259785891 SUKANYA DAS ()
SubTotal 1659 1659
7 GOSANI OR-24-001-002-001/18366
(Bada Gosani) 		2424001002NRG24130920230328282 14/09/2023 Majhi Dilliamma 2424001002WL025156 Majhi Dilliamma 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259785890 MR MAJJI GANAPATI ()
8 GOSANI OR-24-001-002-001/2018265
(Bada Gosani) 		2424001002NRG24130920230328283 14/09/2023 PADMAPURAM SEETARAM 2424001002WL025156 PADMAPURAM SEETARAM 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259785889 MR PADMAPURAM SEETARAM ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_140923FTO_524391 Punjab National Bank PUNB0117220 Gosani 8295
2 GOSANI OR2424001002_140923FTO_524391 Punjab National Bank PUNB0166320 Paralakhemundi 1659
3 GOSANI OR2424001002_140923FTO_524391 State Bank of India SBIN0012116 GURANDI 3318

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