Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_110124APB_FTO_982908
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-24-001-002-001/2018258
(Bada Gosani) 		2424001000NRG24110120240657145 11/01/2024 RAKOTI BALA RAJU 2424001WL079290 RAKOTI BALA RAJU 00415 SBIN0012116 1422 1422 Processed 12/03/2024 1670792180 MR RAKOTI BALA RAJU STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-002-001/2018258
(Bada Gosani) 		2424001000NRG24110120240657146 11/01/2024 RAKOTI PRABHABATI 2424001WL079290 RAKOTI PRABHABATI 00415 SBIN0012116 1422 1422 Processed 12/03/2024 1670792179 MISS RAKOTI PRABHABATI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_110124APB_FTO_982908 State Bank of India SBIN0012116 GURANDI 2844

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