Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:21:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_300923APB_FTO_587091
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-24-001-020-002/20330
(Tatipetti) 		2424001000NRG24300920230371559 30/09/2023 Koili saraswati 2424001WL034451 Koili saraswati 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7324087673 MR KAILA SARASWATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GOSANI OR-24-001-020-002/20349
(Tatipetti) 		2424001000NRG24300920230371560 30/09/2023 Tamada gowramma 2424001WL034451 Tamada gowramma 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7324087674 Mrs. TAMADA GOURAMMA UTKAL GRAMEEN BANK(607234)
3 GOSANI OR-24-001-020-002/7740
(Tatipetti) 		2424001000NRG24300920230371561 30/09/2023 Reyya Bhaskar Rao 2424001WL034451 Reyya Bhaskar Rao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7324087675 MR REYA BHASKAR RAO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 GOSANI OR-24-001-020-002/20309
(Tatipetti) 		2424001000NRG24300920230371558 30/09/2023 Kilu jayama 2424001WL034451 Kilu jayama 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324087676 MRS KILU JAYA STATE BANK OF INDIA(508548)
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 OR2424001020_300923APB_FTO_587091 Punjab National Bank PUNB0117220 Gosani 1659
2 GOSANI OR2424001020_300923APB_FTO_587091 State Bank of India SBIN0012116 GURANDI 3318
3 GOSANI OR2424001020_300923APB_FTO_587091 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 1659

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