Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:50:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_050923FTO_497776
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-24-001-010-003/201875
(Kantragada) 		2424001010NRG24050920230310698 05/09/2023 Saraswati mali 2424001010WL020610 Saraswati mali 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7324553142 Saraswati mali ()
2 GOSANI OR-24-001-010-004/201995
(Kantragada) 		2424001010NRG24050920230310707 05/09/2023 Komana Dileswar rao 2424001010WL020613 Komana Dileswar rao 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7324553147 Komana Dileswar rao ()
3 GOSANI OR-24-001-010-004/201995
(Kantragada) 		2424001010NRG24050920230310708 05/09/2023 Kommana khageswari 2424001010WL020613 Kommana khageswari 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7324553144 Kommana khageswari ()
4 GOSANI OR-24-001-010-004/201996
(Kantragada) 		2424001010NRG24050920230310700 05/09/2023 RAMAKRISHNA BEHERA 2424001010WL020610 RAMAKRISHNA BEHERA 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7324553143 RAMAKRISHNA BEHERA ()
SubTotal 6636 6636
5 GOSANI OR-24-001-010-004/201995
(Kantragada) 		2424001010NRG24050920230310709 05/09/2023 K. JOGAMA 2424001010WL020613 K. JOGAMA 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7324553145 K. JOGAMA ()
SubTotal 1659 1659
6 GOSANI OR-24-001-010-002/648
(Kantragada) 		2424001010NRG24050920230310704 05/09/2023 Paspureddy jogarao 2424001010WL020612 Paspureddy jogarao 00177 IOBA0002733 1659 1659 Rejected 10/11/2023 7324553146 Account closed
SubTotal 1659 1659
7 GOSANI OR-24-001-010-001/953
(Kantragada) 		2424001010NRG24050920230310583 05/09/2023 Animo sabar 2424001010WL020588 Animo sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324553148 Animo sabar ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_050923FTO_497776 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 6636
2 GOSANI OR2424001010_050923FTO_497776 Indian Bank IDIB000K145 KHARSANDHA 1659
3 GOSANI OR2424001010_050923FTO_497776 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
4 GOSANI OR2424001010_050923FTO_497776 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1659

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