Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:37:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_151223APB_FTO_894062
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-24-001-012-003/11822
(Kerandi) 		2424001000NRG24151220230585290 15/12/2023 Allagi Susila 2424001WL070903 Allagi Susila 00177 IOBA0002733 1422 1422 Processed 09/03/2024 1549226331 ALIGI SUSILA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 GOSANI OR-24-001-012-001/201998
(Kerandi) 		2424001000NRG24151220230585302 15/12/2023 Mela Damayanti 2424001WL070906 Mela Damayanti 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549226332 MRS MELA DAMAYANTI STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-012-006/20162295
(Kerandi) 		2424001000NRG24151220230585297 15/12/2023 BADANGI LILABATI 2424001WL070905 BADANGI LILABATI 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1549226333 MRS BADANGI LILABATI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_151223APB_FTO_894062 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
2 GOSANI OR2424001012_151223APB_FTO_894062 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318

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