Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:18:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001018_221123FTO_798064
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-24-001-018-002/19283
(Saradhapur) 		2424001018NRG24221120230506640 22/11/2023 Banamali Pradhano 2424001018WL060450 Banamali Pradhano 00415 SBIN0012116 1659 1659 Processed 01/01/2024 8998127610 MRS BANAMALI PRADHAN ()
2 GOSANI OR-24-001-018-002/20038
(Saradhapur) 		2424001018NRG24221120230506685 22/11/2023 Noku Santoshi 2424001018WL060453 Noku Santoshi 00415 SBIN0012116 474 474 Processed 01/01/2024 8998127608 MRS NOKU SANTOSHI ()
SubTotal 2133 2133
3 GOSANI OR-24-001-018-004/19945
(Saradhapur) 		2424001018NRG24221120230506686 22/11/2023 Ananda behera 2424001018WL060454 Ananda behera 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8998127609 Ananda behera ()
SubTotal 1659 1659
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001018_221123FTO_798064 State Bank of India SBIN0012116 GURANDI 2133
2 GOSANI OR2424001018_221123FTO_798064 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 1659

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