Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:52:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_051223FTO_851165
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-24-001-015-001/2154
(Machamara) 		2424001000NRG24051220230552751 05/12/2023 J Sanju 2424001WL066810 J Sanju 00415 SBIN0012116 1185 1185 Processed 29/02/2024 1105124330 MRS J SANJU ()
SubTotal 1185 1185
2 GOSANI OR-24-001-015-001/2305
(Machamara) 		2424001000NRG24051220230552784 05/12/2023 LANKA RAGHABULU 2424001WL066814 LANKA RAGHABULU 00468 UBIN0540692 1659 1659 Processed 29/02/2024 1105124334 LANKA RAGHABULU ()
SubTotal 1659 1659
3 GOSANI OR-24-001-015-001/2172-A
(Machamara) 		2424001000NRG24051220230552769 05/12/2023 vanka chinamulu 2424001WL066812 vanka chinamulu 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105124333 vanka chinamulu ()
4 GOSANI OR-24-001-015-001/2172-A
(Machamara) 		2424001000NRG24051220230552768 05/12/2023 vanka trinath 2424001WL066812 vanka trinath 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105124331 vanka trinath ()
5 GOSANI OR-24-001-015-001/2487
(Machamara) 		2424001000NRG24051220230552770 05/12/2023 Sanapala Ramakrishna 2424001WL066812 Sanapala Ramakrishna 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105124335 Sanapala Ramakrishna ()
6 GOSANI OR-24-001-015-002/1953
(Machamara) 		2424001000NRG24051220230552786 05/12/2023 Palavalasa Wani 2424001WL066815 Palavalasa Wani 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105124332 Palavalasa Wani ()
SubTotal 5925 5925
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001015_051223FTO_851165 State Bank of India SBIN0012116 GURANDI 1185
2 GOSANI OR2424001015_051223FTO_851165 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
3 GOSANI OR2424001015_051223FTO_851165 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 5925

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