Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:14:05 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001012_131123FTO_755982
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-24-001-012-005/12067
(Kerandi) 		2424001000NRG24111120230476000 13/11/2023 SIBALU ANNAPURNA 2424001WL056107 SIBALU ANNAPURNA 00415 SBIN0000151 1659 1659 Processed 01/01/2024 8996151715 MRS SIBALU ANNAPURNA ()
SubTotal 1659 1659
2 GOSANI OR-24-001-012-001/202009
(Kerandi) 		2424001000NRG24101120230474436 13/11/2023 ALAGADI KAMALLAMA 2424001WL055710 ALAGADI KAMALLAMA 00468 UBIN0824984 1659 1659 Processed 01/01/2024 8996151717 ALAGADI KAMALLAMA ()
3 GOSANI OR-24-001-012-005/12067
(Kerandi) 		2424001000NRG24111120230475999 13/11/2023 SIBALU DHANALAXMI 2424001WL056107 SIBALU DHANALAXMI 00468 UBIN0824984 1659 1659 Processed 01/01/2024 8996151716 SIBALU DHANALAXMI ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_131123FTO_755982 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 GOSANI OR2424001012_131123FTO_755982 Union Bank of India UBIN0824984 JAJAPUR 3318

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