Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_300523FTO_173391
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-24-001-010-004/1565
(Kantragada) 		2424001010NRG24300520230102608 30/05/2023 Madu krishnabeni 2424001010WL005160 Madu krishnabeni 00089 CBIN0284328 444 444 Processed 01/06/2023 2017491771 Madu krishnabeni ()
2 GOSANI OR-24-001-010-004/1631
(Kantragada) 		2424001010NRG24300520230102621 30/05/2023 Sopinti Nilaveni 2424001010WL005160 Sopinti Nilaveni 00089 CBIN0284328 444 444 Processed 01/06/2023 2017491773 Sopinti Nilaveni ()
3 GOSANI OR-24-001-010-004/1657
(Kantragada) 		2424001010NRG24300520230102630 30/05/2023 Orisi Chichhuna 2424001010WL005160 Orisi Chichhuna 00089 CBIN0284328 444 444 Processed 01/06/2023 2017491770 Orisi Chichhuna ()
4 GOSANI OR-24-001-010-004/201889
(Kantragada) 		2424001010NRG24300520230102645 30/05/2023 Amara krishnaveni 2424001010WL005160 Amara krishnaveni 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2017491772 Amara krishnaveni ()
SubTotal 2664 2664
5 GOSANI OR-24-001-010-004/1703
(Kantragada) 		2424001010NRG24300520230102637 30/05/2023 Naka Naveen 2424001010WL005160 Naka Naveen 00415 SBIN0000151 1332 1332 Processed 01/06/2023 2017491774 MR NAKKA NAVEEN ()
SubTotal 1332 1332
6 GOSANI OR-24-001-010-004/1593
(Kantragada) 		2424001010NRG24300520230102615 30/05/2023 MAddu Laxminarayana 2424001010WL005160 MAddu Laxminarayana 00474 SBIN0RRUKGB 444 444 Processed 01/06/2023 2017491775 MAddu Laxminarayana ()
SubTotal 444 444
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_300523FTO_173391 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2664
2 GOSANI OR2424001010_300523FTO_173391 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 GOSANI OR2424001010_300523FTO_173391 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 444

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