Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:36:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_220523FTO_140334
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-24-001-001-001/201831
(Agarakhandi) 		2424001000NRG24200520230082302 22/05/2023 K DILLESWARARAO 2424001WL004194 K DILLESWARARAO 00032 UTIB0001227 1332 1332 Processed 25/05/2023 1856119394 K DILLESWARARAO ()
2 GOSANI OR-24-001-001-001/201831
(Agarakhandi) 		2424001000NRG24200520230082300 22/05/2023 KOTTAKOTA KURMA RAO 2424001WL004194 KOTTAKOTA KURMA RAO 00032 UTIB0001227 1332 1332 Processed 25/05/2023 1856119393 KOTTAKOTA KURMA RAO ()
SubTotal 2664 2664
3 GOSANI OR-24-001-001-001/5471
(Agarakhandi) 		2424001000NRG24200520230082311 22/05/2023 KATTAKOTA PADMA RAO 2424001WL004194 KATTAKOTA PADMA RAO 00415 SBIN0000151 1332 1332 Processed 25/05/2023 1856119392 MR KATTAKOTA PADMA RAO ()
4 GOSANI OR-24-001-001-002/5617
(Agarakhandi) 		2424001000NRG24200520230082312 22/05/2023 Kumudini Pradhan 2424001WL004194 Kumudini Pradhan 00415 SBIN0000151 1332 1332 Processed 25/05/2023 1856119395 MRS KUMUDINI PRADHAN ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_220523FTO_140334 AXIS BANK UTIB0001227 PARALAKHEMUNDI 2664
2 GOSANI OR2424001001_220523FTO_140334 State Bank of India SBIN0000151 PARLAKHEMUNDI 2664

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