Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:35:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001005_230523FTO_146025
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-24-001-005-002/201755-B
(Bhuskudi) 		2424001000NRG23030420230650515 23/05/2023 LOLA RAMA RAO 2424001WL0045188 LOLA RAMA RAO 00176 IDIB000K145 1554 1554 Processed 26/05/2023 1876903893 LOLA RAMA RAO ()
2 GOSANI OR-24-001-005-002/201755-B
(Bhuskudi) 		2424001000NRG23130420230651036 23/05/2023 LOLA RAMA RAO 2424001WL0045269 LOLA RAMA RAO 00176 IDIB000K145 888 888 Processed 26/05/2023 1876903894 LOLA RAMA RAO ()
3 GOSANI OR-24-001-005-002/201755-B
(Bhuskudi) 		2424001000NRG23130420230651037 23/05/2023 LOLA RAMA RAO 2424001WL0045269 LOLA RAMA RAO 00176 IDIB000K145 1554 1554 Processed 26/05/2023 1876903895 LOLA RAMA RAO ()
SubTotal 3996 3996
4 GOSANI OR-24-001-005-001/3366
(Bhuskudi) 		2424001005NRG23030320230610550 23/05/2023 ATAPAKALA WASU 2424001WL0042140 ATAPAKALA WASU 00415 SBIN0012116 1554 1554 Processed 26/05/2023 1876903898 ATAPAKALA OWASU ENKAMA ATAPAKALA ()
5 GOSANI OR-24-001-005-001/3366
(Bhuskudi) 		2424001005NRG23291120220456045 23/05/2023 ATAPAKALA WASU 2424001WL0030692 ATAPAKALA WASU 00415 SBIN0012116 666 666 Processed 26/05/2023 1876903897 ATAPAKALA OWASU ENKAMA ATAPAKALA ()
6 GOSANI OR-24-001-005-001/3366
(Bhuskudi) 		2424001000NRG23030420230650514 23/05/2023 ATAPAKALA WASU 2424001WL0045188 ATAPAKALA WASU 00415 SBIN0012116 1554 1554 Processed 26/05/2023 1876903896 ATAPAKALA OWASU ENKAMA ATAPAKALA ()
SubTotal 3774 3774
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001005_230523FTO_146025 Indian Bank IDIB000K145 KHARSANDHA 3996
2 GOSANI OR2424001005_230523FTO_146025 State Bank of India SBIN0012116 GURANDI 3774

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