Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_261223FTO_934921
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-24-001-015-001/2157
(Machamara) 		2424001000NRG24251220230619414 26/12/2023 kostu sanjiv 2424001WL074550 kostu sanjiv 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1552612005 MR KOSTU SANJEEV ()
SubTotal 1659 1659
2 GOSANI OR-24-001-015-001/2160
(Machamara) 		2424001000NRG24251220230619415 26/12/2023 Kostu Sanyasi Rao 2424001WL074550 Kostu Sanyasi Rao 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552612006 Kostu Sanyasi Rao ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001015_261223FTO_934921 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 GOSANI OR2424001015_261223FTO_934921 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1659

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