Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_060623FTO_201110
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-24-001-020-002/8117
(Tatipetti) 		2424001000NRG24050620230117559 06/06/2023 Ippili Krushno 2424001WL005905 Ippili Krushno 00415 SBIN0012116 1554 1554 Processed 10/06/2023 2397848111 MR IPPILI KRISHNA ()
2 GOSANI OR-24-001-020-002/8164
(Tatipetti) 		2424001000NRG24050620230117563 06/06/2023 Gadali guruprasad 2424001WL005905 Gadali guruprasad 00415 SBIN0012116 1554 1554 Processed 10/06/2023 2397848112 MR GADALI GURUPRASAD ()
3 GOSANI OR-24-001-020-002/8173
(Tatipetti) 		2424001000NRG24050620230117566 06/06/2023 Laxmi das 2424001WL005905 Laxmi das 00415 SBIN0012116 1554 1554 Processed 10/06/2023 2397848113 MR TRINATH DAS ()
SubTotal 4662 4662
4 GOSANI OR-24-001-020-002/8107
(Tatipetti) 		2424001000NRG24050620230117558 06/06/2023 Rasmita Patra 2424001WL005905 Rasmita Patra 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2397848115 Rasmita Patra ()
5 GOSANI OR-24-001-020-002/8117
(Tatipetti) 		2424001000NRG24050620230117560 06/06/2023 Ippili Lakhmi 2424001WL005905 Ippili Lakhmi 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2397848114 Ippili Lakhmi ()
SubTotal 3108 3108
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_060623FTO_201110 State Bank of India SBIN0012116 GURANDI 4662
2 GOSANI OR2424001020_060623FTO_201110 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 3108

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