Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:31:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_151223FTO_892915
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-24-001-011-008/16880
(Katala Kaitha) 		2424001011NRG24141220230582506 15/12/2023 Bhima rao Sabar 2424001011WL070566 Bhima rao Sabar 00048 BKID0005126 237 237 Processed 09/03/2024 1552643734 Bhima rao Sabar ()
SubTotal 237 237
2 GOSANI OR-24-001-011-004/17116
(Katala Kaitha) 		2424001011NRG24141220230582502 15/12/2023 Jabi Sabar 2424001011WL070566 Jabi Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552643735 Jabi Sabar ()
SubTotal 1659 1659
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_151223FTO_892915 Bank of India BKID0005126 PARLAKHEMUNDI 237
2 GOSANI OR2424001011_151223FTO_892915 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1659

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