Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_090124APB_FTO_977925
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-24-001-001-001/5477
(Agarakhandi) 		2424001000NRG24090120240652984 09/01/2024 KATAPALLI JAGANAIKULU 2424001WL078666 KATAPALLI JAGANAIKULU 00176 IDIB000K145 1659 1659 Processed 12/03/2024 1662433832 Mr. Katapali Jaganaikalu INDIAN BANK(607105)
SubTotal 1659 1659
2 GOSANI OR-24-001-001-003/2018963
(Agarakhandi) 		2424001000NRG24090120240652941 09/01/2024 JAYALAXMI PAL 2424001WL078662 JAYALAXMI PAL 00415 SBIN0000151 1659 1659 Processed 12/03/2024 1662433833 MRS JAYALAKSHMI PAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 GOSANI OR-24-001-001-002/202117
(Agarakhandi) 		2424001000NRG24090120240652950 09/01/2024 TUNI PRADHAN 2424001WL078664 TUNI PRADHAN 00468 UBIN0824984 2133 2133 Processed 12/03/2024 1662433831 TUNI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2133 2133
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_090124APB_FTO_977925 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001001_090124APB_FTO_977925 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 GOSANI OR2424001001_090124APB_FTO_977925 Union Bank of India UBIN0824984 JAJAPUR 2133

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