Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_140823FTO_448457
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-24-001-010-002/843
(Kantragada) 		2424001000NRG24140820230272455 14/08/2023 Sulachana ganta 2424001WL014623 Sulachana ganta 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4968411167 Sulachana ganta ()
2 GOSANI OR-24-001-010-002/843
(Kantragada) 		2424001000NRG24140820230272457 14/08/2023 Sulachana ganta 2424001WL014623 Sulachana ganta 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4968411168 Sulachana ganta ()
SubTotal 3318 3318
3 GOSANI OR-24-001-010-002/843
(Kantragada) 		2424001000NRG24140820230272458 14/08/2023 Damburu Ganta 2424001WL014623 Damburu Ganta 00415 SBIN0012116 1659 1659 Processed 30/08/2023 4968411165 MR DAMBURU GANTA ()
4 GOSANI OR-24-001-010-002/843
(Kantragada) 		2424001000NRG24140820230272456 14/08/2023 Damburu Ganta 2424001WL014623 Damburu Ganta 00415 SBIN0012116 1659 1659 Processed 30/08/2023 4968411166 MR DAMBURU GANTA ()
SubTotal 3318 3318
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 OR2424001010_140823FTO_448457 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3318
2 GOSANI OR2424001010_140823FTO_448457 State Bank of India SBIN0012116 GURANDI 3318

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