Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:04:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_130623FTO_231194
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-24-001-020-002/8117
(Tatipetti) 		2424001000NRG24130620230135955 13/06/2023 Ippili Krushno 2424001WL006752 Ippili Krushno 00415 SBIN0012116 1332 1332 Processed 16/06/2023 2604775618 MR IPPILI KRISHNA ()
2 GOSANI OR-24-001-020-002/8164
(Tatipetti) 		2424001000NRG24130620230135959 13/06/2023 Gadali guruprasad 2424001WL006752 Gadali guruprasad 00415 SBIN0012116 1554 1554 Processed 16/06/2023 2604775619 MR GADALI GURUPRASAD ()
3 GOSANI OR-24-001-020-002/8173
(Tatipetti) 		2424001000NRG24130620230135962 13/06/2023 Laxmi das 2424001WL006752 Laxmi das 00415 SBIN0012116 1554 1554 Processed 16/06/2023 2604775620 MR TRINATH DAS ()
SubTotal 4440 4440
4 GOSANI OR-24-001-020-002/8107
(Tatipetti) 		2424001000NRG24130620230135954 13/06/2023 Rasmita Patra 2424001WL006752 Rasmita Patra 00474 SBIN0RRUKGB 1332 1332 Processed 16/06/2023 2604775622 Rasmita Patra ()
5 GOSANI OR-24-001-020-002/8117
(Tatipetti) 		2424001000NRG24130620230135956 13/06/2023 Ippili Lakhmi 2424001WL006752 Ippili Lakhmi 00474 SBIN0RRUKGB 1332 1332 Processed 16/06/2023 2604775621 Ippili Lakhmi ()
SubTotal 2664 2664
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_130623FTO_231194 State Bank of India SBIN0012116 GURANDI 4440
2 GOSANI OR2424001020_130623FTO_231194 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 2664

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