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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:56:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001004_081123APB_FTO_738266
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-24-001-004-001/2017401
(Bagasala) 		2424001004NRG24071120230466495 08/11/2023 TELLAKULA LAKSHMI 2424001004WL053711 TELLAKULA LAKSHMI 00176 IDIB000K145 1659 1659 Processed 24/11/2023 7964071751 Mrs. TELLAKULA LAKSHMI INDIAN BANK(607105)
2 GOSANI OR-24-001-004-001/3017439
(Bagasala) 		2424001004NRG24071120230466560 08/11/2023 SUNITA PRADHAN 2424001004WL053729 SUNITA PRADHAN 00176 IDIB000K145 1659 1659 Processed 24/11/2023 7964071752 MR SUNITA PRADHAN STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-004-002/2017348
(Bagasala) 		2424001004NRG24071120230466561 08/11/2023 GAYATRI PATTNAIK 2424001004WL053729 GAYATRI PATTNAIK 00176 IDIB000K145 1659 1659 Processed 24/11/2023 7964071750 Mrs. Gayatri Pattnaik PATTNAIK INDIAN BANK(607105)
SubTotal 4977 4977
4 GOSANI OR-24-001-004-004/6282
(Bagasala) 		2424001004NRG24041120230461002 08/11/2023 KURA PORIDA 2424001004WL052629 KURA PORIDA 00415 SBIN0000151 237 237 Processed 24/11/2023 7964071753 Mr. Kura Parida INDIAN BANK(607105)
SubTotal 237 237
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001004_081123APB_FTO_738266 Indian Bank IDIB000K145 KHARSANDHA 4977
2 GOSANI OR2424001004_081123APB_FTO_738266 State Bank of India SBIN0000151 PARLAKHEMUNDI 237

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