Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:45:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001011_270723FTO_384526
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-24-001-011-003/16234
(Katala Kaitha) 		2424001000NRG24270720230245901 27/07/2023 ARUN APOTO 2424001WL012080 ARUN APOTO 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970037095 MR ARUN APOTO ()
SubTotal 1422 1422
2 GOSANI OR-24-001-011-003/16256
(Katala Kaitha) 		2424001000NRG24270720230245902 27/07/2023 GANESH SWAIN 2424001WL012080 GANESH SWAIN 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4970037096 GANESH SWAIN ()
3 GOSANI OR-24-001-011-003/201935
(Katala Kaitha) 		2424001000NRG24270720230245908 27/07/2023 SUSILA PRADHAN 2424001WL012080 SUSILA PRADHAN 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4970037097 SUSILA PRADHAN ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_270723FTO_384526 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
2 GOSANI OR2424001011_270723FTO_384526 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2844

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