Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:06:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_020224APB_FTO_1020820
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-24-001-009-001/202099
(Gurandi) 		2424001000NRG24010220240700719 02/02/2024 Jonna dilleswar nayudu 2424001WL083863 Jonna dilleswar nayudu 00354 PUNB0117220 1659 1659 Processed 25/03/2024 2154070335 MR JONNA DILLESWAR NAIDU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GOSANI OR-24-001-009-001/202098
(Gurandi) 		2424001000NRG24010220240700718 02/02/2024 Gorai bhaskara rao 2424001WL083863 Gorai bhaskara rao 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154070334 Mr. BHASKARA RAO GORAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_020224APB_FTO_1020820 Punjab National Bank PUNB0117220 Gosani 1659
2 GOSANI OR2424001009_020224APB_FTO_1020820 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 1659

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