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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:43:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_131123FTO_756133
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-24-001-009-001/10039
(Gurandi) 		2424001000NRG24131120230477692 13/11/2023 Boongu Chiranjibulu 2424001WL056369 Boongu Chiranjibulu 00415 SBIN0012116 474 474 Processed 01/01/2024 8992968737 MR BONGU CHIRANJABULU ()
2 GOSANI OR-24-001-009-001/202036
(Gurandi) 		2424001000NRG24131120230477804 13/11/2023 bongu dhanlaxmi 2424001WL056381 bongu dhanlaxmi 00415 SBIN0012116 1185 1185 Processed 01/01/2024 8992968740 MISS BONGU DHANALAXMI ()
3 GOSANI OR-24-001-009-001/202072
(Gurandi) 		2424001000NRG24131120230477696 13/11/2023 Bada mahalaxmi 2424001WL056370 Bada mahalaxmi 00415 SBIN0012116 1185 1185 Processed 01/01/2024 8992968736 MRS BADA MAHALAXMI ()
4 GOSANI OR-24-001-009-001/202072
(Gurandi) 		2424001000NRG24131120230477694 13/11/2023 Bada mahalaxmi 2424001WL056370 Bada mahalaxmi 00415 SBIN0012116 1659 1659 Processed 01/01/2024 8992968735 MRS BADA MAHALAXMI ()
5 GOSANI OR-24-001-009-001/202072
(Gurandi) 		2424001000NRG24131120230477695 13/11/2023 Bada saura 2424001WL056370 Bada saura 00415 SBIN0012116 1185 1185 Rejected 01/01/2024 8992968738 No Such Account
6 GOSANI OR-24-001-009-001/202072
(Gurandi) 		2424001000NRG24131120230477693 13/11/2023 Bada saura 2424001WL056370 Bada saura 00415 SBIN0012116 1659 1659 Rejected 01/01/2024 8992968739 No Such Account
SubTotal 7347 7347
7 GOSANI OR-24-001-009-001/9788
(Gurandi) 		2424001000NRG24131120230477807 13/11/2023 Gonti Mokundo 2424001WL056381 Gonti Mokundo 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8992968734 Gonti Mokundo ()
SubTotal 1185 1185
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_131123FTO_756133 State Bank of India SBIN0012116 GURANDI 7347
2 GOSANI OR2424001009_131123FTO_756133 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 1185

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