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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_270923APB_FTO_574847
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-24-001-003-003/201889
(Bada Koturu) 		2424001003NRG24260920230362028 27/09/2023 LOKALAPU RANAMMA 2424001003WL032494 LOKALAPU RANAMMA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7256848831 Mrs. LOKALAPU RANAMMA INDIAN BANK(607105)
2 GOSANI OR-24-001-003-003/201909
(Bada Koturu) 		2424001003NRG24260920230362029 27/09/2023 S SARASA 2424001003WL032494 S SARASA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7256848830 Mrs. Sarisabhadra Sarasa INDIAN BANK(607105)
3 GOSANI OR-24-001-003-004/18959
(Bada Koturu) 		2424001003NRG24260920230362141 27/09/2023 VADAVASALA VASULU 2424001003WL032544 VADAVASALA VASULU 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7256848829 Mr. VADAVALASA VASULU INDIAN BANK(607105)
SubTotal 4740 4740
4 GOSANI OR-24-001-003-003/201879
(Bada Koturu) 		2424001003NRG24260920230362027 27/09/2023 SARISABHADRA RANI 2424001003WL032494 SARISABHADRA RANI 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7256848828 SARISABHADRA RANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_270923APB_FTO_574847 Indian Bank IDIB000G030 GARABANDA 4740
2 GOSANI OR2424001003_270923APB_FTO_574847 State Bank of India SBIN0018478 GARABANDHA 1659

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