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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:57:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001018_110723FTO_327680
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-24-001-018-002/19932
(Saradhapur) 		2424001000NRG24110720230208897 11/07/2023 Kauru Apanna 2424001WL010227 Kauru Apanna 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4968443236 Kauru Apanna ()
SubTotal 1110 1110
2 GOSANI OR-24-001-018-002/19930
(Saradhapur) 		2424001000NRG24110720230208896 11/07/2023 JAMUNA PARIDA 2424001WL010227 JAMUNA PARIDA 00354 PUNB0166320 1110 1110 Processed 30/08/2023 4968443237 JAMUNA PARIDA ()
SubTotal 1110 1110
3 GOSANI OR-24-001-018-002/20046
(Saradhapur) 		2424001000NRG24110720230208922 11/07/2023 Indra Pradhan 2424001WL010227 Indra Pradhan 00354 PUNB0677100 1110 1110 Processed 30/08/2023 4968443238 Indra Pradhan ()
SubTotal 1110 1110
4 GOSANI OR-24-001-018-002/20004
(Saradhapur) 		2424001000NRG24110720230208910 11/07/2023 Khali Sahu 2424001WL010227 Khali Sahu 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4968443239 MR KHALI SAHU ()
SubTotal 1110 1110
5 GOSANI OR-24-001-018-002/19214
(Saradhapur) 		2424001000NRG24110720230208875 11/07/2023 Bini Manmath Rao 2424001WL010227 Bini Manmath Rao 00415 SBIN0012116 1110 1110 Processed 30/08/2023 4968443240 MR BINI MANMATH RAO ()
6 GOSANI OR-24-001-018-002/19932
(Saradhapur) 		2424001000NRG24110720230208899 11/07/2023 Kauru Mina Rao 2424001WL010227 Kauru Mina Rao 00415 SBIN0012116 1110 1110 Processed 30/08/2023 4968443241 MR KAURU MINA RAO ()
SubTotal 2220 2220
7 GOSANI OR-24-001-018-002/20007
(Saradhapur) 		2424001000NRG24110720230208914 11/07/2023 Madan Barika 2424001WL010227 Madan Barika 00468 UBIN0540692 1110 1110 Processed 30/08/2023 4968443243 Madan Barika ()
SubTotal 1110 1110
8 GOSANI OR-24-001-018-002/20055
(Saradhapur) 		2424001000NRG24110720230208931 11/07/2023 Kartika Barika 2424001WL010227 Kartika Barika 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968443242 Kartika Barika ()
SubTotal 1110 1110
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001018_110723FTO_327680 Indian Bank IDIB000K145 KHARSANDHA 1110
2 GOSANI OR2424001018_110723FTO_327680 Punjab National Bank PUNB0166320 Paralakhemundi 1110
3 GOSANI OR2424001018_110723FTO_327680 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1110
4 GOSANI OR2424001018_110723FTO_327680 State Bank of India SBIN0000151 PARLAKHEMUNDI 1110
5 GOSANI OR2424001018_110723FTO_327680 State Bank of India SBIN0012116 GURANDI 2220
6 GOSANI OR2424001018_110723FTO_327680 Union Bank of India UBIN0540692 PARALAKHMUNDI 1110
7 GOSANI OR2424001018_110723FTO_327680 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 1110

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