Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_101023FTO_624911
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-24-001-011-003/16222
(Katala Kaitha) 		2424001011NRG24101020230398659 10/10/2023 Damburu Neelapu 2424001011WL039761 Damburu Neelapu 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263695761 Damburu Neelapu ()
2 GOSANI OR-24-001-011-003/16293
(Katala Kaitha) 		2424001011NRG24101020230398664 10/10/2023 Reddi Ooha 2424001011WL039761 Reddi Ooha 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263695762 Reddi Ooha ()
SubTotal 3318 3318
3 GOSANI OR-24-001-011-003/16222
(Katala Kaitha) 		2424001011NRG24101020230398658 10/10/2023 RAMA CHANDRA NILAPU 2424001011WL039761 RAMA CHANDRA NILAPU 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263695763 MR RAMA CHANDRA NILAPU ()
SubTotal 1659 1659
4 GOSANI OR-24-001-011-003/201953
(Katala Kaitha) 		2424001011NRG24101020230398669 10/10/2023 Kailash Lima 2424001011WL039761 Kailash Lima 00462 UCBA0002364 1185 1185 Processed 09/11/2023 7263695764 KAILAS LIMA ()
SubTotal 1185 1185
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_101023FTO_624911 Punjab National Bank PUNB0166810 R Sitapur 3318
2 GOSANI OR2424001011_101023FTO_624911 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
3 GOSANI OR2424001011_101023FTO_624911 UCO Bank UCBA0002364 PARALAKHEMUNDI 1185

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