Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:38:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001008_011223APB_FTO_833870
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-24-001-008-003/167
(Ghorani) 		2424001008NRG24301120230532967 01/12/2023 Johan Sabar 2424001008WL064103 Johan Sabar 00415 SBIN0012116 1185 1185 Processed 01/03/2024 1074905911 MR JAHAN SABAR STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-008-003/167
(Ghorani) 		2424001008NRG24301120230532968 01/12/2023 Johan Sabar 2424001008WL064103 Johan Sabar 00415 SBIN0012116 1185 1185 Processed 01/03/2024 1074905912 MRS JAYAMA SABAR STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-008-003/272
(Ghorani) 		2424001008NRG24301120230532970 01/12/2023 Mirti Saboro 2424001008WL064103 Mirti Saboro 00415 SBIN0012116 1185 1185 Processed 01/03/2024 1074905913 MR MIRTI SABAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_011223APB_FTO_833870 State Bank of India SBIN0012116 GURANDI 3555

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