Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:54:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_150523FTO_114701
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-24-001-003-002/1155
(Bada Koturu) 		2424001000NRG24150520230071277 15/05/2023 KARIGI MEGANADHAM 2424001WL003640 KARIGI MEGANADHAM 00176 IDIB000G030 666 666 Processed 19/05/2023 1691528022 KARIGI MEGANADHAM ()
2 GOSANI OR-24-001-003-002/1169
(Bada Koturu) 		2424001000NRG24150520230071278 15/05/2023 MALIPURAM TRINATH 2424001WL003640 MALIPURAM TRINATH 00176 IDIB000G030 666 666 Processed 19/05/2023 1691528019 MALIPURAM TRINATH ()
SubTotal 1332 1332
3 GOSANI OR-24-001-003-002/1171
(Bada Koturu) 		2424001000NRG24150520230071283 15/05/2023 IPPILI APPARAO 2424001WL003640 IPPILI APPARAO 00415 SBIN0018478 666 666 Processed 19/05/2023 1691528021 MR IPPILI APPARAO ()
4 GOSANI OR-24-001-003-002/1249
(Bada Koturu) 		2424001000NRG24150520230071292 15/05/2023 GORLE JOGARAO 2424001WL003640 GORLE JOGARAO 00415 SBIN0018478 666 666 Processed 19/05/2023 1691528020 MR GORLE JOGA RAO ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_150523FTO_114701 Indian Bank IDIB000G030 GARABANDA 1332
2 GOSANI OR2424001003_150523FTO_114701 State Bank of India SBIN0018478 GARABANDHA 1332

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