Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_091023FTO_619341
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-24-001-010-004/201996
(Kantragada) 		2424001000NRG24091020230395227 09/10/2023 RAMAKRISHNA BEHERA 2424001WL039011 RAMAKRISHNA BEHERA 00089 CBIN0284328 474 474 Processed 09/11/2023 7256628284 RAMAKRISHNA BEHERA ()
2 GOSANI OR-24-001-010-005/937
(Kantragada) 		2424001000NRG24091020230395230 09/10/2023 Tila Parichha 2424001WL039011 Tila Parichha 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7256628283 Tila Parichha ()
SubTotal 2133 2133
3 GOSANI OR-24-001-010-005/201883
(Kantragada) 		2424001000NRG24091020230395229 09/10/2023 Paricha Damayanti 2424001WL039011 Paricha Damayanti 00354 PUNB0166320 1659 1659 Processed 09/11/2023 7256628285 Paricha Damayanti ()
SubTotal 1659 1659
4 GOSANI OR-24-001-010-005/937
(Kantragada) 		2424001000NRG24091020230395231 09/10/2023 Narayan Parichha 2424001WL039011 Narayan Parichha 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7256628286 MR NARAYAN PARICHHA ()
SubTotal 1659 1659
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_091023FTO_619341 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2133
2 GOSANI OR2424001010_091023FTO_619341 Punjab National Bank PUNB0166320 Paralakhemundi 1659
3 GOSANI OR2424001010_091023FTO_619341 State Bank of India SBIN0012116 GURANDI 1659

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