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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_271223APB_FTO_942842
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-24-001-002-001/18343
(Bada Gosani) 		2424001002NRG24271220230627658 27/12/2023 P.Bhima Rao 2424001002WL075251 P.Bhima Rao 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1556381334 PADMAPURAM BHIMA RAO UNION BANK OF INDIA(508500)
2 GOSANI OR-24-001-002-001/2018228
(Bada Gosani) 		2424001002NRG24271220230627659 27/12/2023 ADAPAKALA BALAMURLIDHAR 2424001002WL075251 ADAPAKALA BALAMURLIDHAR 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1556381332 Mr. ADAPAKALA BALMURALIDHAR UTKAL GRAMEEN BANK(607234)
3 GOSANI OR-24-001-002-001/2018258
(Bada Gosani) 		2424001002NRG24271220230627661 27/12/2023 RAKOTI BALA RAJU 2424001002WL075251 RAKOTI BALA RAJU 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1556381331 MR RAKOTI BALA RAJU STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-002-001/2018258
(Bada Gosani) 		2424001002NRG24271220230627662 27/12/2023 RAKOTI PRABHABATI 2424001002WL075251 RAKOTI PRABHABATI 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1556381333 MISS RAKOTI PRABHABATI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_271223APB_FTO_942842 State Bank of India SBIN0012116 GURANDI 6636

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