Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:34:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_191023APB_FTO_662914
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-24-001-012-001/201699
(Kerandi) 		2424001000NRG24181020230420880 19/10/2023 Kola Sampati Rao 2424001WL043969 Kola Sampati Rao 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7269088568 MR KOLA SAMPATI RAO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GOSANI OR-24-001-012-001/11952
(Kerandi) 		2424001000NRG24181020230420879 19/10/2023 DEVAKOTI VASUDEVA RAO 2424001WL043969 DEVAKOTI VASUDEVA RAO 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7269088567 DEVAKOTI VASUDEVA RAO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_191023APB_FTO_662914 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
2 GOSANI OR2424001012_191023APB_FTO_662914 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659

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