Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:21:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_090623FTO_216395
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-24-001-011-004/201868
(Katala Kaitha) 		2424001011NRG24080620230127120 09/06/2023 NABIN SABAR 2424001011WL006325 NABIN SABAR 00089 CBIN0284328 1332 1332 Processed 14/06/2023 2543157539 NABIN SABAR ()
SubTotal 1332 1332
2 GOSANI OR-24-001-011-004/17116
(Katala Kaitha) 		2424001011NRG24080620230127115 09/06/2023 Jabi Sabar 2424001011WL006325 Jabi Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543157538 Jabi Sabar ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_090623FTO_216395 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1332
2 GOSANI OR2424001011_090623FTO_216395 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1332

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