Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001016_231123FTO_802869
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-24-001-016-002/14609
(Madhusudanpur) 		2424001000NRG24231120230509760 23/11/2023 Sumanthi Sabar 2424001WL060891 Sumanthi Sabar 00176 IDIB000K145 1659 1659 Processed 01/03/2024 1167422116 Sumanthi Sabar ()
2 GOSANI OR-24-001-016-007/14319
(Madhusudanpur) 		2424001000NRG24231120230509766 23/11/2023 Bhaskar Pradhan 2424001WL060891 Bhaskar Pradhan 00176 IDIB000K145 1659 1659 Processed 01/03/2024 1167422117 Bhaskar Pradhan ()
SubTotal 3318 3318
3 GOSANI OR-24-001-016-005/14082
(Madhusudanpur) 		2424001000NRG24231120230509762 23/11/2023 Rananki Chandramma 2424001WL060891 Rananki Chandramma 00354 PUNB0166810 1659 1659 Processed 01/03/2024 1167422118 Rananki Chandramma ()
SubTotal 1659 1659
4 GOSANI OR-24-001-016-007/14466
(Madhusudanpur) 		2424001000NRG24231120230509768 23/11/2023 Katapeli Lakshmikanta 2424001WL060891 Katapeli Lakshmikanta 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1167422119 Katapeli Lakshmikanta ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001016_231123FTO_802869 Indian Bank IDIB000K145 KHARSANDHA 3318
2 GOSANI OR2424001016_231123FTO_802869 Punjab National Bank PUNB0166810 R Sitapur 1659
3 GOSANI OR2424001016_231123FTO_802869 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1659

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