Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:31:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_180723FTO_346845
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-24-001-010-005/201897
(Kantragada) 		2424001000NRG24170720230224135 18/07/2023 Trinath kota 2424001WL010990 Trinath kota 00089 CBIN0284328 1332 1332 Processed 30/08/2023 4964234150 Trinath kota ()
2 GOSANI OR-24-001-010-005/917
(Kantragada) 		2424001000NRG24170720230224144 18/07/2023 Bhaskara Kota 2424001WL010990 Bhaskara Kota 00089 CBIN0284328 1110 1110 Processed 30/08/2023 4964234151 Bhaskara Kota ()
SubTotal 2442 2442
3 GOSANI OR-24-001-010-005/201885
(Kantragada) 		2424001000NRG24170720230224133 18/07/2023 Geeta Bhuyan 2424001WL010990 Geeta Bhuyan 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4964234152 Geeta Bhuyan ()
4 GOSANI OR-24-001-010-005/918
(Kantragada) 		2424001000NRG24170720230224145 18/07/2023 Ramachandra Kotta 2424001WL010990 Ramachandra Kotta 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4964234153 Ramachandra Kotta ()
SubTotal 2442 2442
5 GOSANI OR-24-001-010-005/911
(Kantragada) 		2424001000NRG24170720230224142 18/07/2023 Janaki rao kota 2424001WL010990 Janaki rao kota 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964234154 MR JANAKIRAO KOTA ()
SubTotal 1332 1332
6 GOSANI OR-24-001-010-005/913
(Kantragada) 		2424001000NRG24170720230224143 18/07/2023 Sahadebo Kota 2424001WL010990 Sahadebo Kota 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964234155 Sahadebo Kota ()
7 GOSANI OR-24-001-010-005/931
(Kantragada) 		2424001000NRG24170720230224146 18/07/2023 Punia Khandual 2424001WL010990 Punia Khandual 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964234156 Punia Khandual ()
SubTotal 2664 2664
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_180723FTO_346845 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2442
2 GOSANI OR2424001010_180723FTO_346845 Indian Bank IDIB000K145 KHARSANDHA 2442
3 GOSANI OR2424001010_180723FTO_346845 State Bank of India SBIN0012116 GURANDI 1332
4 GOSANI OR2424001010_180723FTO_346845 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 2664

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