Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:29:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001004_310823APB_FTO_487411
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-24-001-004-001/3017454
(Bagasala) 		2424001004NRG24310820230300390 31/08/2023 SINGIPURAM ISWAR RAO 2424001004WL018502 SINGIPURAM ISWAR RAO 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256766643 Mr. SINGIPURAM ISWAR RAO INDIAN BANK(607105)
SubTotal 1659 1659
2 GOSANI OR-24-001-004-004/201692
(Bagasala) 		2424001004NRG24310820230300459 31/08/2023 GANAPATI BEHERA 2424001004WL018509 GANAPATI BEHERA 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7256766641 GANAPATI BEHERA S/O NILA BEHERA PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-004-004/201692
(Bagasala) 		2424001004NRG24310820230300460 31/08/2023 GOURI BEHERA 2424001004WL018509 GOURI BEHERA 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7256766640 GOURI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 GOSANI OR-24-001-004-003/6073
(Bagasala) 		2424001004NRG24310820230300129 31/08/2023 Sureshpradhan 2424001004WL018456 Sureshpradhan 00415 SBIN0000151 237 237 Processed 10/11/2023 7256766644 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 237 237
5 GOSANI OR-24-001-004-003/2017189
(Bagasala) 		2424001004NRG24310820230300128 31/08/2023 KEDAR NATH PANDA 2424001004WL018456 KEDAR NATH PANDA 00415 SBIN0010908 1659 1659 Processed 10/11/2023 7256766642 MR KEDAR NATH PANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001004_310823APB_FTO_487411 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001004_310823APB_FTO_487411 Punjab National Bank PUNB0166810 R Sitapur 3318
3 GOSANI OR2424001004_310823APB_FTO_487411 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
4 GOSANI OR2424001004_310823APB_FTO_487411 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659

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