Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:46:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_261023FTO_688431
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-24-001-003-005/19718
(Bada Koturu) 		2424001003NRG24261020230438677 26/10/2023 TATI JANI 2424001003WL047813 TATI JANI 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325749761 MR TATI JANI ()
SubTotal 1659 1659
2 GOSANI OR-24-001-003-005/201877
(Bada Koturu) 		2424001003NRG24261020230438675 26/10/2023 MAJJI DALAMMA 2424001003WL047812 MAJJI DALAMMA 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7325749762 MRS MAJJI DALAMMA ()
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_261023FTO_688431 State Bank of India SBIN0012116 GURANDI 1659
2 GOSANI OR2424001003_261023FTO_688431 State Bank of India SBIN0018478 GARABANDHA 1422

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