Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:46:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_291223FTO_951640
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-24-001-008-001/396
(Ghorani) 		2424001000NRG24291220230633684 29/12/2023 Kunti Jenna 2424001WL076017 Kunti Jenna 00354 PUNB0117220 1422 1422 Processed 09/03/2024 1552656634 Kunti Jenna ()
2 GOSANI OR-24-001-008-003/19979
(Ghorani) 		2424001000NRG24291220230633720 29/12/2023 BOGI SABARA 2424001WL076022 BOGI SABARA 00354 PUNB0117220 1659 1659 Processed 09/03/2024 1552656633 BOGI SABARA ()
SubTotal 3081 3081
3 GOSANI OR-24-001-008-003/182
(Ghorani) 		2424001000NRG24291220230633719 29/12/2023 GIRIJA PALAKA 2424001WL076022 GIRIJA PALAKA 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1552656632 MR GIRIJA PALAKA ()
SubTotal 1659 1659
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_291223FTO_951640 Punjab National Bank PUNB0117220 Gosani 3081
2 GOSANI OR2424001008_291223FTO_951640 State Bank of India SBIN0012116 GURANDI 1659

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