Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:24:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_071023APB_FTO_611308
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-24-001-009-001/201806
(Gurandi) 		2424001000NRG24061020230386866 07/10/2023 Solangi Gouri 2424001WL037101 Solangi Gouri 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325196721 MISS SOLANGI GOURI STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-009-001/201937
(Gurandi) 		2424001000NRG24061020230386867 07/10/2023 Kumari raut 2424001WL037101 Kumari raut 00415 SBIN0012116 1422 1422 Processed 10/11/2023 7325196722 MRS KUMARI ROUT STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 GOSANI OR-24-001-009-001/202042
(Gurandi) 		2424001000NRG24061020230386869 07/10/2023 Kudituri madhu 2424001WL037101 Kudituri madhu 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7325196723 Mr. KUDITURI TEJA RAO UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_071023APB_FTO_611308 State Bank of India SBIN0012116 GURANDI 3081
2 GOSANI OR2424001009_071023APB_FTO_611308 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 474

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