Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:54:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_270923APB_FTO_576116
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-24-001-002-004/2018215
(Bada Gosani) 		2424001002NRG24270920230363882 27/09/2023 Orissi Padmavathi 2424001002WL033009 Orissi Padmavathi 00176 IDIB000K145 948 948 Processed 10/11/2023 7256845603 MRS PADMAVATHI ORISI STATE BANK OF INDIA(508548)
SubTotal 948 948
2 GOSANI OR-24-001-002-002/17489
(Bada Gosani) 		2424001002NRG24270920230363881 27/09/2023 Bobili Rajani 2424001002WL033008 Bobili Rajani 00354 PUNB0117220 1422 1422 Processed 09/11/2023 7256845601 BOBILLI RAJANI PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-002-002/2018312
(Bada Gosani) 		2424001002NRG24270920230363885 27/09/2023 TILLARI KRISHNA 2424001002WL033012 TILLARI KRISHNA 00354 PUNB0117220 948 948 Processed 09/11/2023 7256845602 T KRISHNA UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_270923APB_FTO_576116 Indian Bank IDIB000K145 KHARSANDHA 948
2 GOSANI OR2424001002_270923APB_FTO_576116 Punjab National Bank PUNB0117220 Gosani 2370

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