Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:12:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_110523FTO_103926
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-24-001-021-004/8696
(Uppalada) 		2424001000NRG24110520230064980 11/05/2023 GILAGANI ASARAYA 2424001WL003363 GILAGANI ASARAYA 00354 PUNB0166810 1505 1505 Processed 18/05/2023 1639709605 GILAGANI ASARAYA ()
2 GOSANI OR-24-001-021-004/8738
(Uppalada) 		2424001000NRG24110520230064985 11/05/2023 Ganesh Apat 2424001WL003363 Ganesh Apat 00354 PUNB0166810 1290 1290 Processed 18/05/2023 1639709607 Ganesh Apat ()
3 GOSANI OR-24-001-021-004/8836
(Uppalada) 		2424001000NRG24110520230065002 11/05/2023 Konari Laxmiamma 2424001WL003363 Konari Laxmiamma 00354 PUNB0166810 860 860 Processed 18/05/2023 1639709606 Konari Laxmiamma ()
4 GOSANI OR-24-001-021-004/8948
(Uppalada) 		2424001000NRG24110520230065014 11/05/2023 Kuddana Dilli 2424001WL003363 Kuddana Dilli 00354 PUNB0166810 1505 1505 Processed 18/05/2023 1639709608 Kuddana Dilli ()
SubTotal 5160 5160
5 GOSANI OR-24-001-021-004/8740
(Uppalada) 		2424001000NRG24110520230064986 11/05/2023 Maricha Pradhan 2424001WL003363 Maricha Pradhan 00474 SBIN0RRUKGB 1505 1505 Processed 17/05/2023 1639709604 Maricha Pradhan ()
6 GOSANI OR-24-001-021-004/8878
(Uppalada) 		2424001000NRG24110520230065008 11/05/2023 Sarojini Palaka 2424001WL003363 Sarojini Palaka 00474 SBIN0RRUKGB 1075 1075 Processed 17/05/2023 1639709603 Sarojini Palaka ()
SubTotal 2580 2580
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_110523FTO_103926 Punjab National Bank PUNB0166810 R Sitapur 5160
2 GOSANI OR2424001021_110523FTO_103926 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 2580

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