Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:20:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001016_210923FTO_549997
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-24-001-016-007/14438
(Madhusudanpur) 		2424001016NRG24210920230346404 21/09/2023 Kari Koushalya 2424001016WL029072 Kari Koushalya 00176 IDIB000K815 1659 1659 Processed 09/11/2023 7281498992 Kari Koushalya ()
SubTotal 1659 1659
2 GOSANI OR-24-001-016-001/15107
(Madhusudanpur) 		2424001016NRG24210920230346395 21/09/2023 Polaki Venkatrama 2424001016WL029072 Polaki Venkatrama 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7281498994 Polaki Venkatrama ()
3 GOSANI OR-24-001-016-001/201989
(Madhusudanpur) 		2424001016NRG24210920230346397 21/09/2023 Rayala Laxmi Narayana 2424001016WL029072 Rayala Laxmi Narayana 00354 PUNB0166810 1659 1659 Rejected 09/11/2023 7281498993 No Such Account
SubTotal 3318 3318
4 GOSANI OR-24-001-016-001/201985
(Madhusudanpur) 		2424001016NRG24210920230346407 21/09/2023 Chelli Uma 2424001016WL029073 Chelli Uma 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7281498991 MRS CHELLI UMA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001016_210923FTO_549997 Indian Bank IDIB000K815 KRUSHNANDAPUR 1659
2 GOSANI OR2424001016_210923FTO_549997 Punjab National Bank PUNB0166810 R Sitapur 3318
3 GOSANI OR2424001016_210923FTO_549997 State Bank of India SBIN0018478 GARABANDHA 1659

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