Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_201023FTO_668482
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-24-001-002-002/2018314
(Bada Gosani) 		2424001000NRG24201020230425914 20/10/2023 KOLI MADHURI 2424001WL044993 KOLI MADHURI 00354 PUNB0117220 1422 1422 Processed 10/11/2023 7276352186 KOLI MADHURI ()
2 GOSANI OR-24-001-002-002/2018314
(Bada Gosani) 		2424001000NRG24201020230425915 20/10/2023 KOLI MEENA 2424001WL044993 KOLI MEENA 00354 PUNB0117220 1422 1422 Processed 10/11/2023 7276352187 KOLI MEENA ()
SubTotal 2844 2844
3 GOSANI OR-24-001-002-003/201650
(Bada Gosani) 		2424001000NRG24201020230425919 20/10/2023 JONNA TULASAMMA 2424001WL044993 JONNA TULASAMMA 00415 SBIN0018478 237 237 Processed 09/11/2023 7276352185 MRS JONNA TULASAMMA ()
SubTotal 237 237
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_201023FTO_668482 Punjab National Bank PUNB0117220 Gosani 2844
2 GOSANI OR2424001002_201023FTO_668482 State Bank of India SBIN0018478 GARABANDHA 237

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