Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_201023APB_FTO_671562
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-24-001-011-008/16908
(Katala Kaitha) 		2424001000NRG24191020230424064 20/10/2023 MINA SABAR 2424001WL044553 MINA SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276018146 Mr. MINA SABAR UTKAL GRAMEEN BANK(607234)
2 GOSANI OR-24-001-011-008/16932
(Katala Kaitha) 		2424001000NRG24191020230424066 20/10/2023 RAJESH SABAR 2424001WL044553 RAJESH SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276018147 Mr. RAJESH SABAR UTKAL GRAMEEN BANK(607234)
3 GOSANI OR-24-001-011-008/16932
(Katala Kaitha) 		2424001000NRG24191020230424065 20/10/2023 SUKAMMA SABAR 2424001WL044553 SUKAMMA SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276018145 Mrs. SUKAMMA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_201023APB_FTO_671562 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 3555

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