Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:19:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001004_110923APB_FTO_511910
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-24-001-004-001/2017372
(Bagasala) 		2424001004NRG24110920230320073 11/09/2023 TAMADA LOKESWAR RAO 2424001004WL023080 TAMADA LOKESWAR RAO 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7253474233 Mr. TAMADA LOKESWAR RAO INDIAN BANK(607105)
SubTotal 1659 1659
2 GOSANI OR-24-001-004-004/6216
(Bagasala) 		2424001004NRG24110920230320061 11/09/2023 BRUNDABATI PRADHAN 2424001004WL023076 BRUNDABATI PRADHAN 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7253474230 BRUNDABATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOSANI OR-24-001-004-004/6258
(Bagasala) 		2424001004NRG24110920230320064 11/09/2023 SURENDRA SAHOO 2424001004WL023078 SURENDRA SAHOO 00354 PUNB0166810 1659 1659 Rejected 09/11/2023 7253474231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
4 GOSANI OR-24-001-004-004/2017367
(Bagasala) 		2424001004NRG24110920230320048 11/09/2023 TATIKONDA ACHAYAMMA 2424001004WL023074 TATIKONDA ACHAYAMMA 00468 UBIN0824984 1659 1659 Processed 09/11/2023 7253474232 TATIKONDA ACHAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001004_110923APB_FTO_511910 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001004_110923APB_FTO_511910 Punjab National Bank PUNB0166810 R Sitapur 3318
3 GOSANI OR2424001004_110923APB_FTO_511910 Union Bank of India UBIN0824984 JAJAPUR 1659

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