Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_240423APB_FTO_44327
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-24-001-015-002/2014
(Machamara) 		2424001000NRG24240420230020278 24/04/2023 Kaparapu suresh 2424001WL001166 Kaparapu suresh 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1399085328 Mr. Kaparapu Suresh SURESH INDIAN BANK(607105)
2 GOSANI OR-24-001-015-002/2056
(Machamara) 		2424001000NRG24240420230020281 24/04/2023 Chandrabati Parida 2424001WL001166 Chandrabati Parida 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1399085327 Mrs. CHANDRABATI PARIDA INDIAN BANK(607105)
SubTotal 2664 2664
3 GOSANI OR-24-001-015-002/1983
(Machamara) 		2424001000NRG24240420230020272 24/04/2023 Kaniti Saraswati 2424001WL001166 Kaniti Saraswati 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399085326 KANITI SARASWATI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 GOSANI OR-24-001-015-002/2003
(Machamara) 		2424001000NRG24240420230020273 24/04/2023 Hanumantu Khageshwara Rao 2424001WL001166 Hanumantu Khageshwara Rao 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1399085329 Mr. HANUMANTU KHAGESWAR RAO UTKAL GRAMEEN BANK(607234)
5 GOSANI OR-24-001-015-002/2003
(Machamara) 		2424001000NRG24240420230020274 24/04/2023 Hanumantu Punyabati 2424001WL001166 Hanumantu Punyabati 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1399085325 Mrs. H.PUNYABATI S/0 KHAGESWARRAO UTKAL GRAMEEN BANK(607234)
6 GOSANI OR-24-001-015-002/2014
(Machamara) 		2424001000NRG24240420230020277 24/04/2023 Kaparapu Apoji 2424001WL001166 Kaparapu Apoji 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1399085330 Mrs. KAPARAPU APOJI WO K MURALI UTKAL GRAMEEN BANK(607234)
7 GOSANI OR-24-001-015-002/2043
(Machamara) 		2424001000NRG24240420230020280 24/04/2023 Kaniti sobharani 2424001WL001166 Kaniti sobharani 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1399085331 Mrs. KANITI SOBHARANI WO K TRINATH RAO UTKAL GRAMEEN BANK(607234)
8 GOSANI OR-24-001-015-002/2043
(Machamara) 		2424001000NRG24240420230020279 24/04/2023 Kaniti trinatha 2424001WL001166 Kaniti trinatha 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1399085332 Mr. KANITI TRINATHA UTKAL GRAMEEN BANK(607234)
SubTotal 6660 6660
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001015_240423APB_FTO_44327 Indian Bank IDIB000K145 KHARSANDHA 2664
2 GOSANI OR2424001015_240423APB_FTO_44327 State Bank of India SBIN0012116 GURANDI 1332
3 GOSANI OR2424001015_240423APB_FTO_44327 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 6660

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