Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:07:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_111223APB_FTO_873903
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-24-001-008-003/161
(Ghorani) 		2424001000NRG24111220230569745 11/12/2023 Boragana Chiranjibulu 2424001WL069046 Boragana Chiranjibulu 00415 SBIN0000151 1185 1185 Processed 29/02/2024 1104099922 MR BURAGANA CHIRANJEEVILU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 GOSANI OR-24-001-008-003/181
(Ghorani) 		2424001000NRG24111220230569746 11/12/2023 B. Annamma 2424001WL069046 B. Annamma 00415 SBIN0012116 1185 1185 Processed 01/03/2024 1104099924 BORAGANA ANAMA PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-008-003/204
(Ghorani) 		2424001000NRG24111220230569749 11/12/2023 Barana semmanna 2424001WL069046 Barana semmanna 00415 SBIN0012116 1185 1185 Processed 29/02/2024 1104099923 BARNANA SIMANA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
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_111223APB_FTO_873903 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185
2 GOSANI OR2424001008_111223APB_FTO_873903 State Bank of India SBIN0012116 GURANDI 2370

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