Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:41:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001006_130723FTO_334619
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-24-001-006-005/13006
(Bomika) 		2424001000NRG24130720230213942 13/07/2023 HRUSHIKESH BHUYAN 2424001WL010484 HRUSHIKESH BHUYAN 00415 SBIN0000151 237 237 Processed 30/08/2023 4968371053 MR HRUSHIKESH BHUYAN ()
SubTotal 237 237
2 GOSANI OR-24-001-006-005/12983
(Bomika) 		2424001000NRG24130720230213925 13/07/2023 Remeli sabaro 2424001WL010484 Remeli sabaro 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968371054 Remeli sabaro ()
3 GOSANI OR-24-001-006-005/12986
(Bomika) 		2424001000NRG24130720230213927 13/07/2023 KRISHNABENI SABAR 2424001WL010484 KRISHNABENI SABAR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968371056 KRISHNABENI SABAR ()
4 GOSANI OR-24-001-006-005/13003
(Bomika) 		2424001000NRG24130720230213939 13/07/2023 LAKSMI BHUYAN 2424001WL010484 LAKSMI BHUYAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968371055 LAKSMI BHUYAN ()
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001006_130723FTO_334619 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
2 GOSANI OR2424001006_130723FTO_334619 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 474
3 GOSANI OR2424001006_130723FTO_334619 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 711

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