Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:48:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001009_071023FTO_611301
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-24-001-009-001/201937
(Gurandi) 		2424001000NRG24061020230386868 07/10/2023 Niranjan rauto 2424001WL037101 Niranjan rauto 00354 PUNB0117220 1422 1422 Processed 10/11/2023 7325267293 Niranjan rauto ()
SubTotal 1422 1422
2 GOSANI OR-24-001-009-001/202073
(Gurandi) 		2424001000NRG24061020230386864 07/10/2023 Kouru meena rao 2424001WL037100 Kouru meena rao 00415 SBIN0006908 1659 1659 Processed 10/11/2023 7325267292 SRI KOURU MEENA RAO ()
3 GOSANI OR-24-001-009-001/202073
(Gurandi) 		2424001000NRG24061020230386863 07/10/2023 Kouru sunita 2424001WL037100 Kouru sunita 00415 SBIN0006908 1659 1659 Processed 10/11/2023 7325267291 MRS KOURU SUNITA ()
SubTotal 3318 3318
4 GOSANI OR-24-001-009-001/202069
(Gurandi) 		2424001000NRG24061020230386860 07/10/2023 Reya ramalaxmi 2424001WL037100 Reya ramalaxmi 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325267289 MR R BABU RAO ()
5 GOSANI OR-24-001-009-001/202070
(Gurandi) 		2424001000NRG24061020230386861 07/10/2023 Kilu bhaskar rao 2424001WL037100 Kilu bhaskar rao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325267287 MR KILU BHASHKAR RAO ()
6 GOSANI OR-24-001-009-001/202073
(Gurandi) 		2424001000NRG24061020230386862 07/10/2023 Kouru jaganaikula 2424001WL037100 Kouru jaganaikula 00415 SBIN0012116 1659 1659 Rejected 10/11/2023 7325267290 No Such Account
7 GOSANI OR-24-001-009-001/202073
(Gurandi) 		2424001000NRG24061020230386865 07/10/2023 Kyeuru amana 2424001WL037100 Kyeuru amana 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325267288 MRS KOURU AMANA ()
SubTotal 6636 6636
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_071023FTO_611301 Punjab National Bank PUNB0117220 Gosani 1422
2 GOSANI OR2424001009_071023FTO_611301 State Bank of India SBIN0006908 DAMANJODI 3318
3 GOSANI OR2424001009_071023FTO_611301 State Bank of India SBIN0012116 GURANDI 6636

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