Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:40:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001010_160823FTO_458312
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-24-001-010-002/677
(Kantragada) 		2424001010NRG24160820230276888 16/08/2023 Gorilla Hemasundar 2424001010WL015201 Gorilla Hemasundar 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4970064526 Gorilla Hemasundar ()
SubTotal 1659 1659
2 GOSANI OR-24-001-010-002/677
(Kantragada) 		2424001010NRG24160820230276887 16/08/2023 Gorilla laxmi 2424001010WL015201 Gorilla laxmi 00415 SBIN0012116 1659 1659 Processed 30/08/2023 4970064525 MRS GORILA LAXMI ()
SubTotal 1659 1659
3 GOSANI OR-24-001-010-001/953
(Kantragada) 		2424001010NRG24160820230277155 16/08/2023 Animo sabar 2424001010WL015227 Animo sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970064524 Animo sabar ()
4 GOSANI OR-24-001-010-001/953
(Kantragada) 		2424001010NRG24160820230277156 16/08/2023 Animo sabar 2424001010WL015227 Animo sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970064523 Animo sabar ()
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_160823FTO_458312 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
2 GOSANI OR2424001010_160823FTO_458312 State Bank of India SBIN0012116 GURANDI 1659
3 GOSANI OR2424001010_160823FTO_458312 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 3318

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