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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:19:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_170224APB_FTO_1047939
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-24-001-003-005/19843
(Bada Koturu) 		2424001000NRG24150220240732248 17/02/2024 Nidena hemachalam 2424001WL086710 Nidena hemachalam 00415 SBIN0012116 948 948 Processed 10/04/2024 2796944884 MR NIDDENA HEMACHALAM STATE BANK OF INDIA(508548)
SubTotal 948 948
2 GOSANI OR-24-001-003-005/2021931
(Bada Koturu) 		2424001000NRG24150220240732249 17/02/2024 Pirikatulu Ishwari 2424001WL086710 Pirikatulu Ishwari 00415 SBIN0018478 948 948 Processed 10/04/2024 2796944885 PIRIKATULU ISHWARI BANK OF INDIA(508505)
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_170224APB_FTO_1047939 State Bank of India SBIN0012116 GURANDI 948
2 GOSANI OR2424001003_170224APB_FTO_1047939 State Bank of India SBIN0018478 GARABANDHA 948

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