Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:44:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001009_260623FTO_277954
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-24-001-009-001/201765
(Gurandi) 		2424001000NRG24260620230165458 26/06/2023 SELLI TULASIAMMA 2424001WL008180 SELLI TULASIAMMA 00474 SBIN0RRUKGB 666 666 Processed 03/07/2023 2978442838 SELLI TULASIAMMA ()
2 GOSANI OR-24-001-009-001/9667
(Gurandi) 		2424001000NRG24260620230165470 26/06/2023 Nandedu Radhama 2424001WL008180 Nandedu Radhama 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2978442836 Nandedu Radhama ()
3 GOSANI OR-24-001-009-001/9775
(Gurandi) 		2424001000NRG24260620230165471 26/06/2023 Sailabala Majhi 2424001WL008180 Sailabala Majhi 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2978442837 Sailabala Majhi ()
SubTotal 2442 2442
Total 2442 2442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_260623FTO_277954 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 2442

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