Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_151223FTO_894376
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-24-001-003-003/1065
(Bada Koturu) 		2424001000NRG24151220230586264 15/12/2023 V.Venkata rao 2424001WL070965 V.Venkata rao 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556288640 V.Venkata rao ()
2 GOSANI OR-24-001-003-003/1068
(Bada Koturu) 		2424001000NRG24151220230586266 15/12/2023 SURI DAS 2424001WL070965 SURI DAS 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556288641 SURI DAS ()
3 GOSANI OR-24-001-003-003/1078
(Bada Koturu) 		2424001000NRG24151220230586268 15/12/2023 T PUSPA 2424001WL070965 T PUSPA 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556288645 T PUSPA ()
4 GOSANI OR-24-001-003-003/1127
(Bada Koturu) 		2424001000NRG24151220230586271 15/12/2023 Pada.tataya 2424001WL070965 Pada.tataya 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556288644 Pada.tataya ()
5 GOSANI OR-24-001-003-003/1377
(Bada Koturu) 		2424001000NRG24151220230586272 15/12/2023 Bhusana Baburao 2424001WL070965 Bhusana Baburao 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556288647 Bhusana Baburao ()
6 GOSANI OR-24-001-003-003/1488
(Bada Koturu) 		2424001000NRG24151220230586278 15/12/2023 KOTA BARIKI 2424001WL070965 KOTA BARIKI 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556288646 KOTA BARIKI ()
SubTotal 9954 9954
7 GOSANI OR-24-001-003-003/1065
(Bada Koturu) 		2424001000NRG24151220230586265 15/12/2023 V ROJA 2424001WL070965 V ROJA 00415 SBIN0018478 1659 1659 Rejected 09/03/2024 1556288643 No Such Account
8 GOSANI OR-24-001-003-003/1510
(Bada Koturu) 		2424001000NRG24151220230586282 15/12/2023 L RAJAMMA 2424001WL070965 L RAJAMMA 00415 SBIN0018478 1659 1659 Rejected 09/03/2024 1556288642 No Such Account
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_151223FTO_894376 Indian Bank IDIB000G030 GARABANDA 9954
2 GOSANI OR2424001003_151223FTO_894376 State Bank of India SBIN0018478 GARABANDHA 3318

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