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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_020523FTO_70710
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-24-001-009-001/202008
(Gurandi) 		2424001000NRG24010520230037560 02/05/2023 Swapana Nagabansa 2424001WL002026 Swapana Nagabansa 00415 SBIN0012116 1554 1554 Processed 12/05/2023 1489821817 MISS NAGABASH SWAPNA ()
2 GOSANI OR-24-001-009-001/202009
(Gurandi) 		2424001000NRG24010520230037568 02/05/2023 Nagabans sanya 2424001WL002026 Nagabans sanya 00415 SBIN0012116 1554 1554 Processed 12/05/2023 1489821819 MR NAGABANS SANYA ()
3 GOSANI OR-24-001-009-001/202009
(Gurandi) 		2424001000NRG24010520230037567 02/05/2023 Tatikunda Hanumanta 2424001WL002026 Tatikunda Hanumanta 00415 SBIN0012116 1554 1554 Processed 12/05/2023 1489821818 MRS TATIKONDA HANUMANTA RAO ()
SubTotal 4662 4662
4 GOSANI OR-24-001-009-001/202008
(Gurandi) 		2424001000NRG24010520230037562 02/05/2023 Sunil bisoyi 2424001WL002026 Sunil bisoyi 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1489821821 Sunil bisoyi ()
5 GOSANI OR-24-001-009-001/202009
(Gurandi) 		2424001000NRG24010520230037566 02/05/2023 Tatikonda mutyalu 2424001WL002026 Tatikonda mutyalu 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1489821820 Tatikonda mutyalu ()
SubTotal 3108 3108
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_020523FTO_70710 State Bank of India SBIN0012116 GURANDI 4662
2 GOSANI OR2424001009_020523FTO_70710 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 3108

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