Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:40:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001009_260923FTO_570565
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-24-001-009-001/10059
(Gurandi) 		2424001000NRG24260920230359806 26/09/2023 Dunna kedhari 2424001WL032070 Dunna kedhari 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7326025967 MR DUNNA KEDHARI ()
2 GOSANI OR-24-001-009-001/10059
(Gurandi) 		2424001000NRG24260920230359804 26/09/2023 Dunna kedhari 2424001WL032070 Dunna kedhari 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7326025966 MR DUNNA KEDHARI ()
3 GOSANI OR-24-001-009-001/10059
(Gurandi) 		2424001000NRG24260920230359805 26/09/2023 Dunna kodandarao 2424001WL032070 Dunna kodandarao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7326025969 MR DUNA KODANDARAO ()
4 GOSANI OR-24-001-009-001/10059
(Gurandi) 		2424001000NRG24260920230359807 26/09/2023 Dunna kodandarao 2424001WL032070 Dunna kodandarao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7326025968 MR DUNA KODANDARAO ()
5 GOSANI OR-24-001-009-001/201777
(Gurandi) 		2424001000NRG24260920230359809 26/09/2023 Guju laksmana rao 2424001WL032071 Guju laksmana rao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7326025964 MR GUJU LAKSMANA RAO ()
6 GOSANI OR-24-001-009-001/201777
(Gurandi) 		2424001000NRG24260920230359811 26/09/2023 Guju laksmana rao 2424001WL032071 Guju laksmana rao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7326025965 MR GUJU LAKSMANA RAO ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_260923FTO_570565 State Bank of India SBIN0012116 GURANDI 9954

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