Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:42:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001015_181223FTO_903173
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-24-001-015-002/1891
(Machamara) 		2424001000NRG24171220230592958 18/12/2023 Taminana Subama 2424001WL071737 Taminana Subama 00089 CBIN0284328 1659 1659 Processed 09/03/2024 1556282412 Taminana Subama ()
SubTotal 1659 1659
2 GOSANI OR-24-001-015-001/2282
(Machamara) 		2424001000NRG24171220230593071 18/12/2023 Janamu Tirupati rao 2424001WL071743 Janamu Tirupati rao 00415 SBIN0000151 1422 1422 Processed 09/03/2024 1556282411 MR JANAMU TIRUPATI RAO ()
SubTotal 1422 1422
3 GOSANI OR-24-001-015-001/201900
(Machamara) 		2424001000NRG24171220230593063 18/12/2023 Golapeli Minakshi 2424001WL071743 Golapeli Minakshi 00415 SBIN0012116 1422 1422 Processed 09/03/2024 1556282413 MRS GOLAPELI MINAKSHI ()
4 GOSANI OR-24-001-015-001/201971
(Machamara) 		2424001000NRG24171220230592968 18/12/2023 telakula meenakshi 2424001WL071739 telakula meenakshi 00415 SBIN0012116 1185 1185 Processed 09/03/2024 1556282408 MRS TELAKULA MEENAKSHI ()
5 GOSANI OR-24-001-015-001/201974
(Machamara) 		2424001000NRG24171220230593068 18/12/2023 HALEN MINAKSHI 2424001WL071743 HALEN MINAKSHI 00415 SBIN0012116 1422 1422 Processed 09/03/2024 1556282409 MRS HALEN MINAKSHI ()
SubTotal 4029 4029
6 GOSANI OR-24-001-015-001/201971
(Machamara) 		2424001000NRG24171220230592967 18/12/2023 Telakala Kamaraju 2424001WL071739 Telakala Kamaraju 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556282410 Telakala Kamaraju ()
SubTotal 1185 1185
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001015_181223FTO_903173 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
2 GOSANI OR2424001015_181223FTO_903173 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
3 GOSANI OR2424001015_181223FTO_903173 State Bank of India SBIN0012116 GURANDI 4029
4 GOSANI OR2424001015_181223FTO_903173 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1185

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