Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:21:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_011223FTO_834024
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-24-001-020-002/20382
(Tatipetti) 		2424001000NRG24011220230537206 01/12/2023 Ruji mali 2424001WL064670 Ruji mali 00415 SBIN0012116 1659 1659 Processed 29/02/2024 1074670266 MRS RUJI MALI ()
2 GOSANI OR-24-001-020-002/20382
(Tatipetti) 		2424001000NRG24011220230537207 01/12/2023 Ruji mali 2424001WL064670 Ruji mali 00415 SBIN0012116 1659 1659 Processed 29/02/2024 1074670267 MRS RUJI MALI ()
SubTotal 3318 3318
3 GOSANI OR-24-001-020-001/7483
(Tatipetti) 		2424001000NRG24011220230537194 01/12/2023 Kota jyoti 2424001WL064668 Kota jyoti 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1074670268 No Such Account
4 GOSANI OR-24-001-020-002/20347
(Tatipetti) 		2424001000NRG24011220230537203 01/12/2023 Anga someswari 2424001WL064670 Anga someswari 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670269 Anga someswari ()
5 GOSANI OR-24-001-020-002/20351
(Tatipetti) 		2424001000NRG24011220230537204 01/12/2023 Wadarewu adilaxmi 2424001WL064670 Wadarewu adilaxmi 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074670270 Wadarewu adilaxmi ()
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_011223FTO_834024 State Bank of India SBIN0012116 GURANDI 3318
2 GOSANI OR2424001020_011223FTO_834024 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 4977

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