Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:46 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_071123APB_FTO_735106
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-24-001-001-003/6047
(Agarakhandi) 		2424001000NRG24061120230464170 07/11/2023 SASMITA BISWAL 2424001WL053289 SASMITA BISWAL 00048 BKID0005126 1659 1659 Processed 24/11/2023 7970271479 SASMITA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
2 GOSANI OR-24-001-001-001/5477
(Agarakhandi) 		2424001000NRG24061120230464184 07/11/2023 KATAPALLI JAGANAIKULU 2424001WL053297 KATAPALLI JAGANAIKULU 00176 IDIB000K145 1659 1659 Processed 24/11/2023 7970271480 Mr. Katapali Jaganaikalu INDIAN BANK(607105)
SubTotal 1659 1659
3 GOSANI OR-24-001-001-001/201815
(Agarakhandi) 		2424001000NRG24061120230464123 07/11/2023 Praphula biswal 2424001WL053275 Praphula biswal 00415 SBIN0010908 1659 1659 Processed 24/11/2023 7970271481 PRAFULA KUMAR BISWAL STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-001-002/202124
(Agarakhandi) 		2424001000NRG24061120230464075 07/11/2023 DILLI BARIK 2424001WL053270 DILLI BARIK 00415 SBIN0010908 1659 1659 Processed 24/11/2023 7970271478 MR DILLI BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 GOSANI OR-24-001-001-002/202117
(Agarakhandi) 		2424001000NRG24061120230464076 07/11/2023 TUNI PRADHAN 2424001WL053271 TUNI PRADHAN 00468 UBIN0824984 1659 1659 Processed 24/11/2023 7970271477 TUNI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_071123APB_FTO_735106 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GOSANI OR2424001001_071123APB_FTO_735106 Indian Bank IDIB000K145 KHARSANDHA 1659
3 GOSANI OR2424001001_071123APB_FTO_735106 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3318
4 GOSANI OR2424001001_071123APB_FTO_735106 Union Bank of India UBIN0824984 JAJAPUR 1659

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