Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:42:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_201123APB_FTO_785166
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-24-001-001-001/201943
(Agarakhandi) 		2424001000NRG24181120230494874 20/11/2023 Khali Bisawl 2424001WL059092 Khali Bisawl 00415 SBIN0000151 1659 1659 Processed 01/01/2024 8990479983 BISWAL RAVINDER UNION BANK OF INDIA(508500)
2 GOSANI OR-24-001-001-002/5686
(Agarakhandi) 		2424001000NRG24181120230494875 20/11/2023 Harikrushna Biswal 2424001WL059093 Harikrushna Biswal 00415 SBIN0000151 1659 1659 Processed 01/01/2024 8990479982 MR HARIKRUSHNA BISWAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 GOSANI OR-24-001-001-002/5687
(Agarakhandi) 		2424001000NRG24181120230494873 20/11/2023 KUNDAN BISWAL 2424001WL059091 KUNDAN BISWAL 00468 UBIN0804380 1659 1659 Processed 01/01/2024 8990479981 KUNDAN BISWAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_201123APB_FTO_785166 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
2 GOSANI OR2424001001_201123APB_FTO_785166 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659

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