Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:26:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_200423FTO_34502
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-24-001-002-009/17632
(Bada Gosani) 		2424001002NRG24200420230013941 20/04/2023 REBATI DAS 2424001002WL000818 REBATI DAS 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398517985 REBATI DAS ()
2 GOSANI OR-24-001-002-009/17646
(Bada Gosani) 		2424001002NRG24200420230013950 20/04/2023 NITYANANDA DAS 2424001002WL000818 NITYANANDA DAS 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398517987 NITYANANDA DAS ()
3 GOSANI OR-24-001-002-009/17646
(Bada Gosani) 		2424001002NRG24200420230013951 20/04/2023 PARBATI DAS 2424001002WL000818 PARBATI DAS 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398517984 PARBATI DAS ()
4 GOSANI OR-24-001-002-009/2018222
(Bada Gosani) 		2424001002NRG24200420230013969 20/04/2023 KUMARI DAS 2424001002WL000818 KUMARI DAS 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398517986 KUMARI DAS ()
SubTotal 4440 4440
5 GOSANI OR-24-001-002-009/17633
(Bada Gosani) 		2424001002NRG24200420230013942 20/04/2023 GANAPATI DAS 2424001002WL000818 GANAPATI DAS 00415 SBIN0000151 1110 1110 Processed 10/05/2023 1398517988 MR GANAPATI DAS ()
6 GOSANI OR-24-001-002-009/2018217
(Bada Gosani) 		2424001002NRG24200420230013961 20/04/2023 MANJULA DAS 2424001002WL000818 MANJULA DAS 00415 SBIN0000151 1110 1110 Processed 10/05/2023 1398517989 MRS MANJULA DAS ()
SubTotal 2220 2220
7 GOSANI OR-24-001-002-009/17640
(Bada Gosani) 		2424001002NRG24200420230013946 20/04/2023 SURYAMANI DAS 2424001002WL000818 SURYAMANI DAS 00415 SBIN0018478 1110 1110 Processed 10/05/2023 1398517990 MRS SURYAMANI DAS ()
SubTotal 1110 1110
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_200423FTO_34502 Punjab National Bank PUNB0117220 Gosani 4440
2 GOSANI OR2424001002_200423FTO_34502 State Bank of India SBIN0000151 PARLAKHEMUNDI 2220
3 GOSANI OR2424001002_200423FTO_34502 State Bank of India SBIN0018478 GARABANDHA 1110

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