Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:27:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_181023FTO_659225
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-24-001-003-002/1328
(Bada Koturu) 		2424001003NRG24181020230419000 18/10/2023 Matiki Senami 2424001003WL043627 Matiki Senami 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7265109572 Matiki Senami ()
2 GOSANI OR-24-001-003-003/201876
(Bada Koturu) 		2424001003NRG24181020230419020 18/10/2023 MADAPALA SRIDHAR 2424001003WL043631 MADAPALA SRIDHAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7265109571 MADAPALA SRIDHAR ()
SubTotal 3318 3318
3 GOSANI OR-24-001-003-005/19718
(Bada Koturu) 		2424001003NRG24181020230419083 18/10/2023 TATI JANI 2424001003WL043640 TATI JANI 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7265109573 MR TATI JANI ()
SubTotal 1659 1659
4 GOSANI OR-24-001-003-005/201877
(Bada Koturu) 		2424001003NRG24181020230418998 18/10/2023 MAJJI DALAMMA 2424001003WL043626 MAJJI DALAMMA 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7265109574 MRS MAJJI DALAMMA ()
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 OR2424001003_181023FTO_659225 Indian Bank IDIB000G030 GARABANDA 3318
2 GOSANI OR2424001003_181023FTO_659225 State Bank of India SBIN0012116 GURANDI 1659
3 GOSANI OR2424001003_181023FTO_659225 State Bank of India SBIN0018478 GARABANDHA 1659

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