Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:57:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001009_250823FTO_478596
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-24-001-009-001/201937
(Gurandi) 		2424001000NRG24250820230291513 25/08/2023 Niranjan rauto 2424001WL017211 Niranjan rauto 00354 PUNB0117220 1659 1659 Processed 02/09/2023 5078626080 Niranjan rauto ()
SubTotal 1659 1659
2 GOSANI OR-24-001-009-001/202059
(Gurandi) 		2424001000NRG24250820230291510 25/08/2023 Dasari simanchalam 2424001WL017210 Dasari simanchalam 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5078626079 Dasari simanchalam ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_250823FTO_478596 Punjab National Bank PUNB0117220 Gosani 1659
2 GOSANI OR2424001009_250823FTO_478596 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 1659

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