Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:04:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_220923FTO_556538
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-24-001-001-001/201904
(Agarakhandi) 		2424001000NRG24220920230351716 22/09/2023 Debendra Apata 2424001WL030146 Debendra Apata 00048 BKID0005126 1659 1659 Processed 09/11/2023 7276311662 Debendra Apata ()
SubTotal 1659 1659
2 GOSANI OR-24-001-001-003/6037
(Agarakhandi) 		2424001000NRG24220920230351717 22/09/2023 POLAKI RAMU 2424001WL030146 POLAKI RAMU 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7276311663 MR PALAKI RAMU ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_220923FTO_556538 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GOSANI OR2424001001_220923FTO_556538 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659

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