Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001002_040923APB_FTO_494563
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-24-001-002-005/2018260
(Bada Gosani) 		2424001002NRG24040920230307996 04/09/2023 JABAHARLAL JENA 2424001002WL020050 JABAHARLAL JENA 00354 PUNB0117220 1422 1422 Processed 10/11/2023 7329918483 JABAHARLAL JENA PUNJAB NATIONAL BANK(508568)
2 GOSANI OR-24-001-002-005/2018260
(Bada Gosani) 		2424001002NRG24040920230307997 04/09/2023 SANTILATA JENA 2424001002WL020050 SANTILATA JENA 00354 PUNB0117220 1422 1422 Processed 10/11/2023 7329918482 SANTILATA JENA PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-002-009/17577
(Bada Gosani) 		2424001002NRG24040920230307994 04/09/2023 Sanjukta Dash 2424001002WL020048 Sanjukta Dash 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329918485 SANJU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
4 GOSANI OR-24-001-002-009/17577
(Bada Gosani) 		2424001002NRG24040920230307993 04/09/2023 NARENDRA DAS 2424001002WL020048 NARENDRA DAS 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7329918484 NARENDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
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 OR2424001002_040923APB_FTO_494563 Punjab National Bank PUNB0117220 Gosani 4503
2 GOSANI OR2424001002_040923APB_FTO_494563 State Bank of India SBIN0018478 GARABANDHA 1659

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