Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_170723FTO_344742
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-24-001-003-002/1155
(Bada Koturu) 		2424001003NRG24170720230223405 17/07/2023 KARIGI MEGANADHAM 2424001003WL010962 KARIGI MEGANADHAM 00176 IDIB000G030 888 888 Processed 30/08/2023 4968451110 KARIGI MEGANADHAM ()
2 GOSANI OR-24-001-003-002/1265
(Bada Koturu) 		2424001003NRG24170720230223430 17/07/2023 Padi Achhamma 2424001003WL010962 Padi Achhamma 00176 IDIB000G030 888 888 Processed 30/08/2023 4968451108 Padi Achhamma ()
3 GOSANI OR-24-001-003-002/1298
(Bada Koturu) 		2424001003NRG24170720230223436 17/07/2023 K.Venama 2424001003WL010962 K.Venama 00176 IDIB000G030 888 888 Processed 30/08/2023 4968451109 K.Venama ()
4 GOSANI OR-24-001-003-002/201795
(Bada Koturu) 		2424001003NRG24170720230223454 17/07/2023 Jonna Shridebi 2424001003WL010962 Jonna Shridebi 00176 IDIB000G030 888 888 Processed 30/08/2023 4968451105 Jonna Shridebi ()
5 GOSANI OR-24-001-003-002/201839
(Bada Koturu) 		2424001003NRG24170720230223458 17/07/2023 Kotapalli Lahitamma 2424001003WL010962 Kotapalli Lahitamma 00176 IDIB000G030 888 888 Processed 30/08/2023 4968451111 Kotapalli Lahitamma ()
SubTotal 4440 4440
6 GOSANI OR-24-001-003-002/1284
(Bada Koturu) 		2424001003NRG24170720230223435 17/07/2023 Gorle Prasadarao 2424001003WL010962 Gorle Prasadarao 00415 SBIN0012116 888 888 Processed 30/08/2023 4968451106 MR GORLE PRASADRAO ()
SubTotal 888 888
7 GOSANI OR-24-001-003-002/1171
(Bada Koturu) 		2424001003NRG24170720230223410 17/07/2023 IPPILI APPARAO 2424001003WL010962 IPPILI APPARAO 00415 SBIN0018478 888 888 Processed 30/08/2023 4968451107 MR IPPILI APPARAO ()
SubTotal 888 888
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_170723FTO_344742 Indian Bank IDIB000G030 GARABANDA 4440
2 GOSANI OR2424001003_170723FTO_344742 State Bank of India SBIN0012116 GURANDI 888
3 GOSANI OR2424001003_170723FTO_344742 State Bank of India SBIN0018478 GARABANDHA 888

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