Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:49:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001004_111023APB_FTO_626832
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-24-001-004-005/2017322
(Bagasala) 		2424001004NRG24101020230398655 11/10/2023 SIBAKALA RABANAMMA 2424001004WL039760 SIBAKALA RABANAMMA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256840856 Mrs. SIBAKALA RABANAMMA INDIAN BANK(607105)
SubTotal 1659 1659
2 GOSANI OR-24-001-004-004/2017503
(Bagasala) 		2424001004NRG24101020230398453 11/10/2023 JAMI TEJAESWARA RAO 2424001004WL039668 JAMI TEJAESWARA RAO 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7256840859 JAMI TEJAESWARA RAO PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-004-005/6505
(Bagasala) 		2424001004NRG24101020230398656 11/10/2023 Kudutinta Bodu 2424001004WL039760 Kudutinta Bodu 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7256840855 KUDUTINTA BODU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 GOSANI OR-24-001-004-004/6202
(Bagasala) 		2424001004NRG24101020230398460 11/10/2023 ALI KRUSHNA SAHU 2424001004WL039672 ALI KRUSHNA SAHU 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7256840857 MR ALI KRUSHNA SAHU STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-004-004/6282
(Bagasala) 		2424001004NRG24101020230398461 11/10/2023 KURA PORIDA 2424001004WL039672 KURA PORIDA 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256840858 Mr. Kura Parida INDIAN BANK(607105)
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001004_111023APB_FTO_626832 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001004_111023APB_FTO_626832 Punjab National Bank PUNB0166810 R Sitapur 3318
3 GOSANI OR2424001004_111023APB_FTO_626832 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318

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