Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:00:31 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_170823APB_FTO_467416

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-24-001-020-002/20240 (Tatipetti)

2424001000NRG24170820230281419

17/08/2023

N.Sabita

2424001WL016025

N.Sabita

00415

SBIN0012116

1659

1659

Processed

30/08/2023

4972057129

MS NANDIGAM SABITA

STATE BANK OF INDIA(508548)

2

GOSANI

OR-24-001-020-002/20243 (Tatipetti)

2424001000NRG24170820230281420

17/08/2023

N.Krishna Rao

2424001WL016025

N.Krishna Rao

00415

SBIN0012116

1659

1659

Processed

30/08/2023

4972057128

MR NANDIGAM KRISHNA RAO

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

3

GOSANI

OR-24-001-020-002/20342 (Tatipetti)

2424001000NRG24170820230281414

17/08/2023

Bainubelli lakshmidebi

2424001WL016022

Bainubelli lakshmidebi

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4972057130

MRS BAINUBELLI LAKSMIDEVI

STATE BANK OF INDIA(508548)

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	OR2424001020_170823APB_FTO_467416	State Bank of India	SBIN0012116	GURANDI	3318
2	GOSANI	OR2424001020_170823APB_FTO_467416	UTKAL GRAMYA BANK	SBIN0RRUKGB	Gurandi,Gajapati	1659

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