Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:15:35 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_030823FTO_407921
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-24-001-021-005/201989
(Uppalada) 		2424001000NRG24020820230256288 03/08/2023 TATIKONDA SUBASINI 2424001WL012761 TATIKONDA SUBASINI 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4979958516 TATIKONDA SUBASINI ()
2 GOSANI OR-24-001-021-005/202065
(Uppalada) 		2424001000NRG24020820230256481 03/08/2023 TATIKONDA MOHANA RAO 2424001WL012772 TATIKONDA MOHANA RAO 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4979958515 TATIKONDA MOHANA RAO ()
3 GOSANI OR-24-001-021-005/202065
(Uppalada) 		2424001000NRG24020820230256482 03/08/2023 TATIKONDA PUSPA 2424001WL012772 TATIKONDA PUSPA 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4979958514 TATIKONDA PUSPA ()
SubTotal 4977 4977
4 GOSANI OR-24-001-021-003/8496
(Uppalada) 		2424001000NRG24300720230251305 03/08/2023 Magan Raito 2424001WL012357 Magan Raito 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4979958517 Magan Raito ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_030823FTO_407921 Indian Bank IDIB000K145 KHARSANDHA 4977
2 GOSANI OR2424001021_030823FTO_407921 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1659

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