Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:34:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_180923APB_FTO_539580
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-24-001-020-002/20330
(Tatipetti) 		2424001000NRG24180920230338551 18/09/2023 Koili saraswati 2424001WL027403 Koili saraswati 00354 PUNB0117220 474 474 Processed 10/11/2023 7273080861 MR KAILA SARASWATI STATE BANK OF INDIA(508548)
SubTotal 474 474
2 GOSANI OR-24-001-020-002/8164
(Tatipetti) 		2424001000NRG24180920230338550 18/09/2023 Gadali Durgaprasad 2424001WL027402 Gadali Durgaprasad 00415 SBIN0012116 474 474 Processed 10/11/2023 7273080864 MR G DURGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 474 474
3 GOSANI OR-24-001-020-002/20261
(Tatipetti) 		2424001000NRG24180920230338548 18/09/2023 JAGADISH MAHARANA 2424001WL027402 JAGADISH MAHARANA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7273080863 MR JAGADISH MAHARANA STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-020-002/20309
(Tatipetti) 		2424001000NRG24180920230338545 18/09/2023 Kilu jayama 2424001WL027400 Kilu jayama 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7273080865 MRS KILU JAYA STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-020-002/20342
(Tatipetti) 		2424001000NRG24180920230338543 18/09/2023 Bainubelli lakshmidebi 2424001WL027399 Bainubelli lakshmidebi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273080866 MRS BAINUBELLI LAKSMIDEVI STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-020-002/8160
(Tatipetti) 		2424001000NRG24180920230338549 18/09/2023 Padi Rama Rao 2424001WL027402 Padi Rama Rao 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7273080862 MR PADI RAMA RAO STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_180923APB_FTO_539580 Punjab National Bank PUNB0117220 Gosani 474
2 GOSANI OR2424001020_180923APB_FTO_539580 State Bank of India SBIN0012116 GURANDI 474
3 GOSANI OR2424001020_180923APB_FTO_539580 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 3081

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