Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:17:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_060623FTO_201309
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-24-001-012-001/20162223
(Kerandi) 		2424001000NRG24060620230120541 06/06/2023 Kola Venkat Ramana 2424001WL006043 Kola Venkat Ramana 00462 UCBA0002364 1332 1332 Processed 10/06/2023 2397841788 KOLLA VENKATRAMANA ()
SubTotal 1332 1332
2 GOSANI OR-24-001-012-001/20162250
(Kerandi) 		2424001000NRG24060620230120542 06/06/2023 KUNU PAPA RAO 2424001WL006043 KUNU PAPA RAO 00468 UBIN0824984 1332 1332 Processed 10/06/2023 2397841787 KUNU PAPA RAO ()
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 OR2424001012_060623FTO_201309 UCO Bank UCBA0002364 PARALAKHEMUNDI 1332
2 GOSANI OR2424001012_060623FTO_201309 Union Bank of India UBIN0824984 JAJAPUR 1332

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