Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:30:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_240124APB_FTO_1004526
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-24-001-003-005/19843
(Bada Koturu) 		2424001000NRG24240120240681478 24/01/2024 Nidena hemachalam 2424001WL082304 Nidena hemachalam 00415 SBIN0012116 1659 1659 Processed 25/03/2024 2138835694 MR NIDDENA HEMACHALAM STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-003-005/19843
(Bada Koturu) 		2424001000NRG24240120240681479 24/01/2024 Nidena hemachalam 2424001WL082304 Nidena hemachalam 00415 SBIN0012116 474 474 Processed 25/03/2024 2138835695 MR NIDDENA HEMACHALAM STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-003-005/19876
(Bada Koturu) 		2424001000NRG24240120240681480 24/01/2024 Sanjib Ramu 2424001WL082304 Sanjib Ramu 00415 SBIN0012116 474 474 Processed 25/03/2024 2138835696 MR SANJIB RAMU STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-003-005/19876
(Bada Koturu) 		2424001000NRG24240120240681481 24/01/2024 Sanjib Ramu 2424001WL082304 Sanjib Ramu 00415 SBIN0012116 1659 1659 Processed 25/03/2024 2138835697 MR SANJIB RAMU STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 GOSANI OR-24-001-003-005/2021931
(Bada Koturu) 		2424001000NRG24240120240681482 24/01/2024 Pirikatulu Ishwari 2424001WL082304 Pirikatulu Ishwari 00415 SBIN0018478 1659 1659 Processed 25/03/2024 2138835698 PIRIKATULU ISHWARI BANK OF INDIA(508505)
6 GOSANI OR-24-001-003-005/2021931
(Bada Koturu) 		2424001000NRG24240120240681483 24/01/2024 Pirikatulu Ishwari 2424001WL082304 Pirikatulu Ishwari 00415 SBIN0018478 474 474 Processed 25/03/2024 2138835699 PIRIKATULU ISHWARI BANK OF INDIA(508505)
SubTotal 2133 2133
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_240124APB_FTO_1004526 State Bank of India SBIN0012116 GURANDI 4266
2 GOSANI OR2424001003_240124APB_FTO_1004526 State Bank of India SBIN0018478 GARABANDHA 2133

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