Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:04:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001014_261023FTO_688907
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-24-001-014-005/202060
(Labanyagada) 		2424001000NRG24261020230439521 26/10/2023 TATIKONDA PAPAMMA 2424001WL047975 TATIKONDA PAPAMMA 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325922784 TATIKONDA PAPAMMA ()
SubTotal 1659 1659
2 GOSANI OR-24-001-014-001/202065
(Labanyagada) 		2424001000NRG24261020230439555 26/10/2023 PASALA SANTAMMA 2424001WL047983 PASALA SANTAMMA 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7325922786 PASALA SANTAMMA ()
3 GOSANI OR-24-001-014-005/10574
(Labanyagada) 		2424001000NRG24261020230439562 26/10/2023 MODAN SABAR 2424001WL047985 MODAN SABAR 00354 PUNB0274300 948 948 Processed 10/11/2023 7325922785 MODAN SABAR ()
SubTotal 2607 2607
4 GOSANI OR-24-001-014-005/202060
(Labanyagada) 		2424001000NRG24261020230439522 26/10/2023 SUSHILA TATIKONDA 2424001WL047975 SUSHILA TATIKONDA 00415 SBIN0018478 1185 1185 Processed 10/11/2023 7325922787 MR SUSHILA TATIKONDA ()
SubTotal 1185 1185
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001014_261023FTO_688907 Indian Bank IDIB000G030 GARABANDA 1659
2 GOSANI OR2424001014_261023FTO_688907 Punjab National Bank PUNB0274300 LABANYAGARH 2607
3 GOSANI OR2424001014_261023FTO_688907 State Bank of India SBIN0018478 GARABANDHA 1185

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