Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:49:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_040723FTO_308208
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-24-001-021-005/201989
(Uppalada) 		2424001000NRG24010720230183837 04/07/2023 TATIKONDA SUBASINI 2424001WL009020 TATIKONDA SUBASINI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4965737589 TATIKONDA SUBASINI ()
SubTotal 1554 1554
2 GOSANI OR-24-001-021-004/8709
(Uppalada) 		2424001000NRG24010720230183073 04/07/2023 MATTA MANGEYA 2424001WL008991 MATTA MANGEYA 00354 PUNB0166810 1075 1075 Processed 30/08/2023 4965737588 MATTA MANGEYA ()
3 GOSANI OR-24-001-021-004/8738
(Uppalada) 		2424001000NRG24010720230183077 04/07/2023 Ganesh Apat 2424001WL008991 Ganesh Apat 00354 PUNB0166810 1075 1075 Processed 30/08/2023 4965737585 Ganesh Apat ()
4 GOSANI OR-24-001-021-004/8768
(Uppalada) 		2424001000NRG24010720230183083 04/07/2023 JASHODA SWAIN 2424001WL008991 JASHODA SWAIN 00354 PUNB0166810 645 645 Processed 30/08/2023 4965737583 JASHODA SWAIN ()
5 GOSANI OR-24-001-021-004/8836
(Uppalada) 		2424001000NRG24010720230183093 04/07/2023 Konari Laxmiamma 2424001WL008991 Konari Laxmiamma 00354 PUNB0166810 215 215 Processed 30/08/2023 4965737586 Konari Laxmiamma ()
6 GOSANI OR-24-001-021-004/8909
(Uppalada) 		2424001000NRG24010720230183102 04/07/2023 Urmila Behera 2424001WL008991 Urmila Behera 00354 PUNB0166810 1075 1075 Processed 30/08/2023 4965737587 Urmila Behera ()
7 GOSANI OR-24-001-021-004/8948
(Uppalada) 		2424001000NRG24010720230183106 04/07/2023 Kuddana Dilli 2424001WL008991 Kuddana Dilli 00354 PUNB0166810 1075 1075 Processed 30/08/2023 4965737584 Kuddana Dilli ()
SubTotal 5160 5160
8 GOSANI OR-24-001-021-005/20001
(Uppalada) 		2424001000NRG24010720230183834 04/07/2023 Krushna Behera 2424001WL009020 Krushna Behera 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965737582 Krushna Behera ()
9 GOSANI OR-24-001-021-005/202152
(Uppalada) 		2424001000NRG24010720230183841 04/07/2023 JYOTI MOHARANA 2424001WL009020 JYOTI MOHARANA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965737581 JYOTI MOHARANA ()
SubTotal 3108 3108
Total 9822 9822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_040723FTO_308208 Indian Bank IDIB000K145 KHARSANDHA 1554
2 GOSANI OR2424001021_040723FTO_308208 Punjab National Bank PUNB0166810 R Sitapur 5160
3 GOSANI OR2424001021_040723FTO_308208 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 3108

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