Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_170823APB_FTO_462792
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-24-001-012-002/11527
(Kerandi) 		2424001000NRG24170820230279905 17/08/2023 Srikanta Bhukta 2424001WL015683 Srikanta Bhukta 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4974020751 SRIKANTA BHUKTA AXIS BANK(607153)
SubTotal 1422 1422
2 GOSANI OR-24-001-012-002/11532
(Kerandi) 		2424001000NRG24170820230279902 17/08/2023 SANTUNU PANDA 2424001WL015682 SANTUNU PANDA 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4974020752 MR SANTANU KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 GOSANI OR-24-001-012-002/11527
(Kerandi) 		2424001000NRG24170820230279904 17/08/2023 Sabita Bhukta 2424001WL015683 Sabita Bhukta 00468 UBIN0824984 1422 1422 Processed 30/08/2023 4974020750 SABITA BHUKTA UNION BANK OF INDIA(508500)
4 GOSANI OR-24-001-012-002/11532
(Kerandi) 		2424001000NRG24170820230279901 17/08/2023 SARITA PANDA 2424001WL015682 SARITA PANDA 00468 UBIN0824984 1422 1422 Processed 30/08/2023 4974020749 SARITA PANDA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_170823APB_FTO_462792 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
2 GOSANI OR2424001012_170823APB_FTO_462792 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422
3 GOSANI OR2424001012_170823APB_FTO_462792 Union Bank of India UBIN0824984 JAJAPUR 2844

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