Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:08:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_180723FTO_347002
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-24-001-021-001/8303
(Uppalada) 		2424001000NRG24170720230223591 18/07/2023 Maji Ramarao 2424001WL010968 Maji Ramarao 00354 PUNB0166810 1110 1110 Processed 30/08/2023 4964319825 Maji Ramarao ()
SubTotal 1110 1110
2 GOSANI OR-24-001-021-001/201828
(Uppalada) 		2424001000NRG24170720230223587 18/07/2023 S. Linga Raju 2424001WL010968 S. Linga Raju 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4964319829 MR SAILADA LINGARAJU ()
3 GOSANI OR-24-001-021-001/201828
(Uppalada) 		2424001000NRG24170720230223589 18/07/2023 S. Linga Raju 2424001WL010968 S. Linga Raju 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4964319828 MR SAILADA LINGARAJU ()
SubTotal 2664 2664
4 GOSANI OR-24-001-021-005/20001
(Uppalada) 		2424001000NRG24170720230223492 18/07/2023 Krushna Behera 2424001WL010964 Krushna Behera 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4964319827 Krushna Behera ()
5 GOSANI OR-24-001-021-005/202152
(Uppalada) 		2424001000NRG24170720230223496 18/07/2023 JYOTI MOHARANA 2424001WL010964 JYOTI MOHARANA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4964319830 JYOTI MOHARANA ()
6 GOSANI OR-24-001-021-005/9362
(Uppalada) 		2424001000NRG24170720230223505 18/07/2023 Meena Kauto 2424001WL010964 Meena Kauto 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4964319826 Meena Kauto ()
SubTotal 4662 4662
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_180723FTO_347002 Punjab National Bank PUNB0166810 R Sitapur 1110
2 GOSANI OR2424001021_180723FTO_347002 State Bank of India SBIN0000151 PARLAKHEMUNDI 2664
3 GOSANI OR2424001021_180723FTO_347002 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 4662

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