Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_270923FTO_574842
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-24-001-003-004/18952
(Bada Koturu) 		2424001003NRG24260920230362139 27/09/2023 NIDDENA BHAVANI 2424001003WL032544 NIDDENA BHAVANI 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7259713556 NIDDENA BHAVANI ()
2 GOSANI OR-24-001-003-004/18959
(Bada Koturu) 		2424001003NRG24260920230362140 27/09/2023 Vadavalasa Saraswathi 2424001003WL032544 Vadavalasa Saraswathi 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7259713555 Vadavalasa Saraswathi ()
SubTotal 2844 2844
3 GOSANI OR-24-001-003-004/18865
(Bada Koturu) 		2424001003NRG24260920230362137 27/09/2023 NIDENA KURMUNAIKULU 2424001003WL032544 NIDENA KURMUNAIKULU 00354 PUNB0117220 1422 1422 Processed 09/11/2023 7259713554 NIDENA KURMUNAIKULU ()
SubTotal 1422 1422
4 GOSANI OR-24-001-003-001/291951
(Bada Koturu) 		2424001003NRG24260920230361975 27/09/2023 BANDARI KRISHNAVENI 2424001003WL032489 BANDARI KRISHNAVENI 00354 PUNB0166320 1659 1659 Processed 09/11/2023 7259713552 BANDARI KRISHNAVENI ()
SubTotal 1659 1659
5 GOSANI OR-24-001-003-001/291951
(Bada Koturu) 		2424001003NRG24260920230361976 27/09/2023 B.DILLESWAR RAO 2424001003WL032489 B.DILLESWAR RAO 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7259713553 MR B DILLESWAR RAO ()
SubTotal 1659 1659
6 GOSANI OR-24-001-003-004/18952
(Bada Koturu) 		2424001003NRG24260920230362138 27/09/2023 Nidena Sunderrao 2424001003WL032544 Nidena Sunderrao 00415 SBIN0012116 1422 1422 Processed 09/11/2023 7259713558 MR N SUNDARA RAO ()
7 GOSANI OR-24-001-003-004/201876
(Bada Koturu) 		2424001003NRG24260920230362142 27/09/2023 KUNDATIRI WASU 2424001003WL032544 KUNDATIRI WASU 00415 SBIN0012116 1422 1422 Rejected 09/11/2023 7259713557 No Such Account
SubTotal 2844 2844
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_270923FTO_574842 Indian Bank IDIB000G030 GARABANDA 2844
2 GOSANI OR2424001003_270923FTO_574842 Punjab National Bank PUNB0117220 Gosani 1422
3 GOSANI OR2424001003_270923FTO_574842 Punjab National Bank PUNB0166320 Paralakhemundi 1659
4 GOSANI OR2424001003_270923FTO_574842 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
5 GOSANI OR2424001003_270923FTO_574842 State Bank of India SBIN0012116 GURANDI 2844

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