Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:33:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_040723FTO_310018
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-24-001-011-002/201942
(Katala Kaitha) 		2424001000NRG24040720230192022 04/07/2023 JAMUNA PRADHAN 2424001WL009417 JAMUNA PRADHAN 00048 BKID0005126 1332 1332 Processed 30/08/2023 4964242803 JAMUNA PRADHAN ()
SubTotal 1332 1332
2 GOSANI OR-24-001-011-002/16633
(Katala Kaitha) 		2424001000NRG24040720230192014 04/07/2023 JAYANTI DAS 2424001WL009417 JAYANTI DAS 00089 CBIN0284328 1332 1332 Processed 30/08/2023 4964242796 JAYANTI DAS ()
SubTotal 1332 1332
3 GOSANI OR-24-001-011-002/16710
(Katala Kaitha) 		2424001000NRG24040720230192015 04/07/2023 MOHAN PRADHAN 2424001WL009417 MOHAN PRADHAN 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4964242802 MR MOHAN PRADHAN ()
4 GOSANI OR-24-001-011-002/201943
(Katala Kaitha) 		2424001000NRG24040720230192023 04/07/2023 SUMANTA DAS 2424001WL009417 SUMANTA DAS 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4964242797 MR SUMANTA DAS ()
SubTotal 2664 2664
5 GOSANI OR-24-001-011-002/16392
(Katala Kaitha) 		2424001000NRG24040720230192004 04/07/2023 TULASI PRADHAN 2424001WL009417 TULASI PRADHAN 00462 UCBA0002364 1332 1332 Processed 30/08/2023 4964242801 TULASI PRADHAN ()
6 GOSANI OR-24-001-011-002/16512-A
(Katala Kaitha) 		2424001000NRG24040720230192012 04/07/2023 PADMA PRADHAN 2424001WL009417 PADMA PRADHAN 00462 UCBA0002364 1332 1332 Processed 30/08/2023 4964242800 PADMA PRADHAN ()
SubTotal 2664 2664
7 GOSANI OR-24-001-011-002/16392
(Katala Kaitha) 		2424001000NRG24040720230192003 04/07/2023 DASARATHA PRADHAN 2424001WL009417 DASARATHA PRADHAN 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4964242799 DASARATHA PRADHAN ()
SubTotal 1332 1332
8 GOSANI OR-24-001-011-002/16763
(Katala Kaitha) 		2424001000NRG24040720230192017 04/07/2023 JUDHISTRA BISWAL 2424001WL009417 JUDHISTRA BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964242798 JUDHISTRA BISWAL ()
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_040723FTO_310018 Bank of India BKID0005126 PARLAKHEMUNDI 1332
2 GOSANI OR2424001011_040723FTO_310018 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1332
3 GOSANI OR2424001011_040723FTO_310018 State Bank of India SBIN0000151 PARLAKHEMUNDI 2664
4 GOSANI OR2424001011_040723FTO_310018 UCO Bank UCBA0002364 PARALAKHEMUNDI 2664
5 GOSANI OR2424001011_040723FTO_310018 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
6 GOSANI OR2424001011_040723FTO_310018 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1332

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