Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:04:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_210723FTO_363399
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-24-001-002-004/18815
(Bada Gosani) 		2424001002NRG24200720230231756 21/07/2023 TEMBURU BHARATI 2424001002WL011355 TEMBURU BHARATI 00354 PUNB0117220 888 888 Processed 30/08/2023 4962452260 TEMBURU BHARATI ()
2 GOSANI OR-24-001-002-004/18856
(Bada Gosani) 		2424001002NRG24200720230231764 21/07/2023 TADELA SARASWATI 2424001002WL011355 TADELA SARASWATI 00354 PUNB0117220 888 888 Processed 30/08/2023 4962452258 TADELA SARASWATI ()
SubTotal 1776 1776
3 GOSANI OR-24-001-002-004/18815
(Bada Gosani) 		2424001002NRG24200720230231755 21/07/2023 Temburu Bhaskar Rao 2424001002WL011355 Temburu Bhaskar Rao 00415 SBIN0012116 888 888 Processed 30/08/2023 4962452259 MR TEMBURU BHASKARA RAO ()
4 GOSANI OR-24-001-002-004/18842
(Bada Gosani) 		2424001002NRG24200720230231762 21/07/2023 TEMBURU JAYAMMA 2424001002WL011355 TEMBURU JAYAMMA 00415 SBIN0012116 888 888 Processed 30/08/2023 4962452261 MRS TEMBURU JAYAMMA ()
5 GOSANI OR-24-001-002-004/2018223
(Bada Gosani) 		2424001002NRG24200720230231769 21/07/2023 TEMBURU RAMALAKSHMI 2424001002WL011355 TEMBURU RAMALAKSHMI 00415 SBIN0012116 888 888 Processed 30/08/2023 4962452262 MS TEMBURU RAMALAKSHMI ()
SubTotal 2664 2664
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_210723FTO_363399 Punjab National Bank PUNB0117220 Gosani 1776
2 GOSANI OR2424001002_210723FTO_363399 State Bank of India SBIN0012116 GURANDI 2664

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