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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:03:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_050923FTO_496649
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) 		2424001000NRG24050920230310009 05/09/2023 Niranjan rauto 2424001WL020513 Niranjan rauto 00354 PUNB0117220 1896 1896 Processed 10/11/2023 7325911829 Niranjan rauto ()
2 GOSANI OR-24-001-009-001/201937
(Gurandi) 		2424001000NRG24050920230310011 05/09/2023 Niranjan rauto 2424001WL020513 Niranjan rauto 00354 PUNB0117220 1422 1422 Processed 10/11/2023 7325911830 Niranjan rauto ()
SubTotal 3318 3318
3 GOSANI OR-24-001-009-001/9705
(Gurandi) 		2424001000NRG24050920230310022 05/09/2023 Maseti krishan rao 2424001WL020516 Maseti krishan rao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325911832 MR MASETTI KRISHNA RAO ()
4 GOSANI OR-24-001-009-001/9705
(Gurandi) 		2424001000NRG24050920230310023 05/09/2023 Maseti krishan rao 2424001WL020516 Maseti krishan rao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325911831 MR MASETTI KRISHNA RAO ()
SubTotal 3318 3318
5 GOSANI OR-24-001-009-001/10222
(Gurandi) 		2424001000NRG24050920230310018 05/09/2023 Manisha kumari mana 2424001WL020516 Manisha kumari mana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325911834 Manisha kumari mana ()
6 GOSANI OR-24-001-009-001/10222
(Gurandi) 		2424001000NRG24050920230310021 05/09/2023 Manisha kumari mana 2424001WL020516 Manisha kumari mana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325911833 Manisha kumari mana ()
7 GOSANI OR-24-001-009-001/202059
(Gurandi) 		2424001000NRG24050920230309994 05/09/2023 Dasari simanchalam 2424001WL020506 Dasari simanchalam 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325911836 Dasari simanchalam ()
8 GOSANI OR-24-001-009-001/202059
(Gurandi) 		2424001000NRG24050920230309995 05/09/2023 Dasari simanchalam 2424001WL020506 Dasari simanchalam 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325911835 Dasari simanchalam ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_050923FTO_496649 Punjab National Bank PUNB0117220 Gosani 3318
2 GOSANI OR2424001009_050923FTO_496649 State Bank of India SBIN0012116 GURANDI 3318
3 GOSANI OR2424001009_050923FTO_496649 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 6636

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