Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:50 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_140923FTO_524462
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-24-001-020-001/20393
(Tatipetti) 		2424001000NRG24140920230329508 14/09/2023 Kari tulasamma 2424001WL025492 Kari tulasamma 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7263390705 MRS KARI TULASAMMA ()
2 GOSANI OR-24-001-020-002/20063
(Tatipetti) 		2424001000NRG24140920230329503 14/09/2023 Potanapelli vasudev 2424001WL025489 Potanapelli vasudev 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7263390707 MS POTANAPELLI VASUDEV ()
3 GOSANI OR-24-001-020-002/7993
(Tatipetti) 		2424001000NRG24140920230329517 14/09/2023 Bandaru Ogeswar Rao 2424001WL025494 Bandaru Ogeswar Rao 00415 SBIN0012116 1659 1659 Rejected 09/11/2023 7263390704 No Such Account
SubTotal 4977 4977
4 GOSANI OR-24-001-020-001/20391
(Tatipetti) 		2424001000NRG24140920230329524 14/09/2023 Boddu dadama 2424001WL025499 Boddu dadama 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263390706 Boddu dadama ()
5 GOSANI OR-24-001-020-002/20098
(Tatipetti) 		2424001000NRG24140920230329518 14/09/2023 Temburu Erukulu 2424001WL025495 Temburu Erukulu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263390708 Temburu Erukulu ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_140923FTO_524462 State Bank of India SBIN0012116 GURANDI 4977
2 GOSANI OR2424001020_140923FTO_524462 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 3318

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