Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:43:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001006_111223FTO_876854
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-24-001-006-004/12889
(Bomika) 		2424001000NRG24081220230563822 11/12/2023 Matta Sayamma 2424001WL068184 Matta Sayamma 00354 PUNB0166810 1185 1185 Processed 29/02/2024 1107155524 Matta Sayamma ()
2 GOSANI OR-24-001-006-004/12889
(Bomika) 		2424001000NRG24111220230571190 11/12/2023 Matta Sayamma 2424001WL069299 Matta Sayamma 00354 PUNB0166810 1185 1185 Processed 29/02/2024 1107155525 Matta Sayamma ()
SubTotal 2370 2370
3 GOSANI OR-24-001-006-004/12914
(Bomika) 		2424001000NRG24111220230571193 11/12/2023 GINNI CHINABABU 2424001WL069299 GINNI CHINABABU 00415 SBIN0000151 1185 1185 Processed 29/02/2024 1107155526 MR GINNI CHINNA BABU ()
4 GOSANI OR-24-001-006-004/12914
(Bomika) 		2424001000NRG24081220230563825 11/12/2023 GINNI CHINABABU 2424001WL068184 GINNI CHINABABU 00415 SBIN0000151 1185 1185 Processed 29/02/2024 1107155527 MR GINNI CHINNA BABU ()
5 GOSANI OR-24-001-006-004/2022916
(Bomika) 		2424001000NRG24081220230563829 11/12/2023 Bingu Jyothi 2424001WL068184 Bingu Jyothi 00415 SBIN0000151 1185 1185 Processed 29/02/2024 1107155528 MR BINGU RAVIKUMAR REDDY ()
6 GOSANI OR-24-001-006-004/2022916
(Bomika) 		2424001000NRG24111220230571197 11/12/2023 Bingu Jyothi 2424001WL069299 Bingu Jyothi 00415 SBIN0000151 1185 1185 Processed 29/02/2024 1107155529 MR BINGU RAVIKUMAR REDDY ()
SubTotal 4740 4740
7 GOSANI OR-24-001-006-004/12906
(Bomika) 		2424001000NRG24111220230571191 11/12/2023 BUDAREDDY APALARAJU 2424001WL069299 BUDAREDDY APALARAJU 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107155530 BUDAREDDY APALARAJU ()
8 GOSANI OR-24-001-006-004/12906
(Bomika) 		2424001000NRG24081220230563823 11/12/2023 BUDAREDDY APALARAJU 2424001WL068184 BUDAREDDY APALARAJU 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107155531 BUDAREDDY APALARAJU ()
SubTotal 2370 2370
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001006_111223FTO_876854 Punjab National Bank PUNB0166810 R Sitapur 2370
2 GOSANI OR2424001006_111223FTO_876854 State Bank of India SBIN0000151 PARLAKHEMUNDI 4740
3 GOSANI OR2424001006_111223FTO_876854 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 2370

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