Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:33:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001018_261023FTO_688680
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-24-001-018-002/19336
(Saradhapur) 		2424001018NRG24261020230438679 26/10/2023 Rama Pradhan 2424001018WL047815 Rama Pradhan 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7324667714 Rama Pradhan ()
2 GOSANI OR-24-001-018-002/20054
(Saradhapur) 		2424001018NRG24261020230438687 26/10/2023 Sunayana Biswal 2424001018WL047815 Sunayana Biswal 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7324667713 Sunayana Biswal ()
SubTotal 3318 3318
3 GOSANI OR-24-001-018-002/20009
(Saradhapur) 		2424001018NRG24261020230438683 26/10/2023 Sankar Swain 2424001018WL047815 Sankar Swain 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324667715 MR SANKAR SWAIN ()
SubTotal 1659 1659
4 GOSANI OR-24-001-018-002/20048
(Saradhapur) 		2424001018NRG24261020230438684 26/10/2023 MINA SWAIN 2424001018WL047815 MINA SWAIN 00415 SBIN0012116 1659 1659 Rejected 10/11/2023 7324667716 No Such Account
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 OR2424001018_261023FTO_688680 Indian Bank IDIB000K145 KHARSANDHA 3318
2 GOSANI OR2424001018_261023FTO_688680 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 GOSANI OR2424001018_261023FTO_688680 State Bank of India SBIN0012116 GURANDI 1659

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