Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:16:09 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_140823FTO_448524
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-24-001-015-002/201969
(Machamara) 		2424001000NRG24120820230270485 14/08/2023 SHASHI PRADHAN 2424001WL014316 SHASHI PRADHAN 00354 PUNB0166320 1659 1659 Processed 30/08/2023 4970002249 SHASHI PRADHAN ()
SubTotal 1659 1659
2 GOSANI OR-24-001-015-002/201969
(Machamara) 		2424001000NRG24120820230270484 14/08/2023 GANESH PRADHAN 2424001WL014316 GANESH PRADHAN 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970002250 MR GANESH PRADHAN ()
SubTotal 1659 1659
3 GOSANI OR-24-001-015-001/2245
(Machamara) 		2424001000NRG24120820230270478 14/08/2023 HanumantuJaganath 2424001WL014313 HanumantuJaganath 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970002252 HanumantuJaganath ()
4 GOSANI OR-24-001-015-002/1822
(Machamara) 		2424001000NRG24120820230270483 14/08/2023 Niranjan Biswal 2424001WL014315 Niranjan Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970002251 Niranjan Biswal ()
SubTotal 3318 3318
5 GOSANI OR-24-001-015-002/1892
(Machamara) 		2424001000NRG24120820230270476 14/08/2023 Dhanlakshmi Pradhan 2424001WL014312 Dhanlakshmi Pradhan 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970002248 Dhanlakshmi Pradhan ()
SubTotal 1659 1659
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 OR2424001015_140823FTO_448524 Punjab National Bank PUNB0166320 Paralakhemundi 1659
2 GOSANI OR2424001015_140823FTO_448524 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 GOSANI OR2424001015_140823FTO_448524 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 3318
4 GOSANI OR2424001015_140823FTO_448524 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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