Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:19:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001006_030224APB_FTO_1022453
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-24-001-006-001/12487
(Bomika) 		2424001000NRG24310120240699078 03/02/2024 Braja Palaka 2424001WL083724 Braja Palaka 00415 SBIN0000151 237 237 Processed 25/03/2024 2151196919 MR BRAJA PALAKA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 GOSANI OR-24-001-006-001/12476
(Bomika) 		2424001000NRG24310120240699077 03/02/2024 SUSILA ROUT 2424001WL083724 SUSILA ROUT 00415 SBIN0012116 237 237 Processed 25/03/2024 2151196920 MS SUSILA ROUT STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001006_030224APB_FTO_1022453 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
2 GOSANI OR2424001006_030224APB_FTO_1022453 State Bank of India SBIN0012116 GURANDI 237

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