Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:36:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001013_070823FTO_421274
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-24-001-013-007/201835
(Kharasanda) 		2424001013NRG24040820230259348 07/08/2023 GUMPU SURYARAO 2424001013WL013045 GUMPU SURYARAO 00032 UTIB0001227 1659 1659 Processed 30/08/2023 4972246659 GUMPU SURYARAO ()
SubTotal 1659 1659
2 GOSANI OR-24-001-013-007/201900
(Kharasanda) 		2424001013NRG24040820230259344 07/08/2023 PANANGA NARAYANA RAULO 2424001013WL013044 PANANGA NARAYANA RAULO 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4972246657 PANANGA NARAYANA RAULO ()
SubTotal 1659 1659
3 GOSANI OR-24-001-013-007/201901
(Kharasanda) 		2424001013NRG24040820230259346 07/08/2023 GOPAL RAUL 2424001013WL013044 GOPAL RAUL 00415 SBIN0012116 1659 1659 Processed 31/08/2023 4972246658 MR GOPAL RAUL ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001013_070823FTO_421274 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1659
2 GOSANI OR2424001013_070823FTO_421274 Indian Bank IDIB000K145 KHARSANDHA 1659
3 GOSANI OR2424001013_070823FTO_421274 State Bank of India SBIN0012116 GURANDI 1659

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