Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001004_270923FTO_574783
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-24-001-004-003/2017373
(Bagasala) 		2424001004NRG24210920230347143 27/09/2023 MANORANJAN PRADHAN 2424001004WL029253 MANORANJAN PRADHAN 00152 HDFC0002682 1659 1659 Processed 09/11/2023 7256487317 MANORANJAN PRADHAN ()
SubTotal 1659 1659
2 GOSANI OR-24-001-004-003/2017371
(Bagasala) 		2424001004NRG24210920230347142 27/09/2023 SUSHILA PRADHAN 2424001004WL029253 SUSHILA PRADHAN 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7256487318 SUSHILA PRADHAN ()
3 GOSANI OR-24-001-004-004/2017358
(Bagasala) 		2424001004NRG24210920230347147 27/09/2023 KARAGANA PRASAD 2424001004WL029256 KARAGANA PRASAD 00462 UCBA0002364 1422 1422 Processed 09/11/2023 7256487319 KARAGANA PRASAD ()
SubTotal 3081 3081
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001004_270923FTO_574783 HDFC Bank HDFC0002682 PARLAKHEMUNDI 1659
2 GOSANI OR2424001004_270923FTO_574783 UCO Bank UCBA0002364 PARALAKHEMUNDI 3081

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