Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_110923APB_FTO_514047
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-24-001-009-001/9705
(Gurandi) 		2424001000NRG24110920230320966 11/09/2023 Maseti sabitri 2424001WL023260 Maseti sabitri 00415 SBIN0012116 1422 1422 Processed 09/11/2023 7253538036 Mrs. MASETHI SABITRI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 GOSANI OR-24-001-009-001/9981
(Gurandi) 		2424001000NRG24110920230320962 11/09/2023 Nuku Gopl 2424001WL023257 Nuku Gopl 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253538035 Mr. NAKU GOPI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_110923APB_FTO_514047 State Bank of India SBIN0012116 GURANDI 1422
2 GOSANI OR2424001009_110923APB_FTO_514047 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 1659

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