Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:26:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001018_220923FTO_556662
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-24-001-018-002/19303
(Saradhapur) 		2424001018NRG24210920230348664 22/09/2023 Judhishthira Sahu 2424001018WL029559 Judhishthira Sahu 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7281252661 Judhishthira Sahu ()
SubTotal 1659 1659
2 GOSANI OR-24-001-018-001/20031
(Saradhapur) 		2424001018NRG24210920230348667 22/09/2023 Naga Narayana 2424001018WL029561 Naga Narayana 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7281252662 MR NAGA NARAYANA ()
3 GOSANI OR-24-001-018-002/19320
(Saradhapur) 		2424001018NRG24210920230348606 22/09/2023 Serukupelli Joga Rao 2424001018WL029556 Serukupelli Joga Rao 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7281252663 MR CHERUKUBELLI JOGARAO ()
4 GOSANI OR-24-001-018-002/20038
(Saradhapur) 		2424001018NRG24210920230348666 22/09/2023 Noku Santoshi 2424001018WL029560 Noku Santoshi 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7281252664 MRS NOKU SANTOSHI ()
SubTotal 4977 4977
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 OR2424001018_220923FTO_556662 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001018_220923FTO_556662 State Bank of India SBIN0012116 GURANDI 4977

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