Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:41:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_180423FTO_29050
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-24-001-012-006/20162236
(Kerandi) 		2424001000NRG24180420230010294 18/04/2023 HARIPRIYA PRADHAN 2424001WL000617 HARIPRIYA PRADHAN 00177 IOBA0002733 1554 1554 Processed 10/05/2023 1398478577 HARIPRIYA PRADHAN ()
SubTotal 1554 1554
2 GOSANI OR-24-001-012-006/20162331
(Kerandi) 		2424001000NRG24180420230010295 18/04/2023 RASHMITA JENA 2424001WL000617 RASHMITA JENA 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398478578 MRS RASHMITA JENA ()
SubTotal 1332 1332
3 GOSANI OR-24-001-012-006/20162331
(Kerandi) 		2424001000NRG24180420230010296 18/04/2023 SANTOSH JENA 2424001WL000617 SANTOSH JENA 00468 UBIN0824984 1554 1554 Processed 10/05/2023 1398478579 SANTOSH JENA ()
SubTotal 1554 1554
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_180423FTO_29050 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1554
2 GOSANI OR2424001012_180423FTO_29050 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 GOSANI OR2424001012_180423FTO_29050 Union Bank of India UBIN0824984 JAJAPUR 1554

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