Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:12:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001020_011223APB_FTO_834030
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-24-001-020-002/20038
(Tatipetti) 		2424001000NRG24011220230537199 01/12/2023 Tamada Mena 2424001WL064670 Tamada Mena 00415 SBIN0012116 1659 1659 Processed 01/03/2024 1074905918 MRS TAMADA MEENA STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-020-002/20062
(Tatipetti) 		2424001000NRG24011220230537200 01/12/2023 Tamada Rajeswari 2424001WL064670 Tamada Rajeswari 00415 SBIN0012116 1659 1659 Processed 01/03/2024 1074905916 MRS TAMADA RAJESWARI STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-020-002/20173
(Tatipetti) 		2424001000NRG24011220230537201 01/12/2023 Pochha Meenakshi 2424001WL064670 Pochha Meenakshi 00415 SBIN0012116 1659 1659 Processed 01/03/2024 1074905915 MRS PUCHHA MEENAKSHI STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-020-002/20193
(Tatipetti) 		2424001000NRG24011220230537202 01/12/2023 Yera Sabitri 2424001WL064670 Yera Sabitri 00415 SBIN0012116 1659 1659 Processed 29/02/2024 1074905917 Mrs. YARRA SABITRI UTKAL GRAMEEN BANK(607234)
5 GOSANI OR-24-001-020-002/20354
(Tatipetti) 		2424001000NRG24011220230537205 01/12/2023 Puchcha parbati 2424001WL064670 Puchcha parbati 00415 SBIN0012116 1659 1659 Processed 01/03/2024 1074905919 MR PUCHCHA PARBATI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 GOSANI OR-24-001-020-001/7483
(Tatipetti) 		2424001000NRG24011220230537193 01/12/2023 Kota nagabhusana rao 2424001WL064668 Kota nagabhusana rao 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074905914 Mr. KOTA NAGABHUSANA RAO UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_011223APB_FTO_834030 State Bank of India SBIN0012116 GURANDI 8295
2 GOSANI OR2424001020_011223APB_FTO_834030 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 1659

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