Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:16:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_121023FTO_632841
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-24-001-020-001/20294
(Tatipetti) 		2424001000NRG24121020230404446 12/10/2023 TEMBURU SARASWATI 2424001WL040818 TEMBURU SARASWATI 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7269116494 MRS TEMBURU SARASWATI ()
2 GOSANI OR-24-001-020-002/20134
(Tatipetti) 		2424001000NRG24121020230404449 12/10/2023 Bongu Gyani 2424001WL040819 Bongu Gyani 00415 SBIN0012116 1185 1185 Processed 09/11/2023 7269116493 MR BONGU GYANI ()
3 GOSANI OR-24-001-020-002/20384
(Tatipetti) 		2424001000NRG24121020230404432 12/10/2023 Gatta shivaji 2424001WL040816 Gatta shivaji 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7269116491 MR GATTA SHIVAJI ()
4 GOSANI OR-24-001-020-002/20384
(Tatipetti) 		2424001000NRG24121020230404455 12/10/2023 Gatta shivaji 2424001WL040819 Gatta shivaji 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7269116492 MR GATTA SHIVAJI ()
SubTotal 6162 6162
5 GOSANI OR-24-001-020-001/20294
(Tatipetti) 		2424001000NRG24121020230404445 12/10/2023 TEMBURU LACHHANA 2424001WL040818 TEMBURU LACHHANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269116495 TEMBURU LACHHANA ()
6 GOSANI OR-24-001-020-002/20202
(Tatipetti) 		2424001000NRG24121020230404450 12/10/2023 Tamada Kumari 2424001WL040819 Tamada Kumari 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269116497 Tamada Kumari ()
7 GOSANI OR-24-001-020-002/20305
(Tatipetti) 		2424001000NRG24121020230404451 12/10/2023 Bongu kumari 2424001WL040819 Bongu kumari 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269116496 Bongu kumari ()
SubTotal 4029 4029
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_121023FTO_632841 State Bank of India SBIN0012116 GURANDI 6162
2 GOSANI OR2424001020_121023FTO_632841 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 4029

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