Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_170823FTO_465314
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-24-001-011-003/16234
(Katala Kaitha) 		2424001011NRG24170820230279831 17/08/2023 ARUN APOTO 2424001011WL015678 ARUN APOTO 00415 SBIN0000151 1659 1659 Processed 31/08/2023 4976206321 MR ARUN APOTO ()
SubTotal 1659 1659
2 GOSANI OR-24-001-011-003/16256
(Katala Kaitha) 		2424001011NRG24170820230279832 17/08/2023 GANESH SWAIN 2424001011WL015678 GANESH SWAIN 00468 UBIN0804380 1659 1659 Processed 30/08/2023 4976206322 GANESH SWAIN ()
3 GOSANI OR-24-001-011-003/201935
(Katala Kaitha) 		2424001011NRG24170820230279838 17/08/2023 SUSILA PRADHAN 2424001011WL015678 SUSILA PRADHAN 00468 UBIN0804380 1659 1659 Processed 30/08/2023 4976206323 SUSILA PRADHAN ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_170823FTO_465314 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 GOSANI OR2424001011_170823FTO_465314 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318

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