Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:01:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001006_021123FTO_718316
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-24-001-006-001/2011891
(Bomika) 		2424001000NRG24011120230454519 02/11/2023 Padmabati kaunri 2424001WL051062 Padmabati kaunri 00354 PUNB0166810 1422 1422 Processed 11/11/2023 7390429839 Padmabati kaunri ()
SubTotal 1422 1422
2 GOSANI OR-24-001-006-002/12694
(Bomika) 		2424001000NRG24011120230454533 02/11/2023 GORUSETTI LINGARAJU 2424001WL051066 GORUSETTI LINGARAJU 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390429840 GORUSETTI LINGARAJU ()
SubTotal 1659 1659
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001006_021123FTO_718316 Punjab National Bank PUNB0166810 R Sitapur 1422
2 GOSANI OR2424001006_021123FTO_718316 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1659

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