Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:21:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_211123FTO_789939
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-24-001-012-004/202121
(Kerandi) 		2424001000NRG24201120230499101 21/11/2023 T. KRISHNA 2424001WL059568 T. KRISHNA 00415 SBIN0000151 1659 1659 Processed 01/01/2024 9010717802 MR TANGUDU KRISHNA ()
SubTotal 1659 1659
2 GOSANI OR-24-001-012-001/202009
(Kerandi) 		2424001000NRG24201120230499214 21/11/2023 ALAGADI KAMALLAMA 2424001WL059585 ALAGADI KAMALLAMA 00468 UBIN0824984 1422 1422 Processed 01/01/2024 9010717803 ALAGADI KAMALLAMA ()
SubTotal 1422 1422
3 GOSANI OR-24-001-012-004/11636
(Kerandi) 		2424001000NRG24201120230499092 21/11/2023 Siripuram Nokaraju 2424001WL059568 Siripuram Nokaraju 00468 UBIN0934241 1659 1659 Processed 01/01/2024 9010717801 Siripuram Nokaraju ()
SubTotal 1659 1659
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_211123FTO_789939 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 GOSANI OR2424001012_211123FTO_789939 Union Bank of India UBIN0824984 JAJAPUR 1422
3 GOSANI OR2424001012_211123FTO_789939 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1659

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