Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:44:35 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001018_120324APB_FTO_1091660
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-24-001-018-002/19981
(Saradhapur) 		2424001018NRG24120320240790287 12/03/2024 Subash Biswal 2424001018WL091155 Subash Biswal 00176 IDIB000K145 1659 1659 Processed 13/04/2024 2898658949 SUBASH BISWAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 GOSANI OR-24-001-018-002/19317
(Saradhapur) 		2424001018NRG24120320240790288 12/03/2024 BHIMASEN PRADHAN 2424001018WL091156 BHIMASEN PRADHAN 00415 SBIN0012116 1659 1659 Processed 13/04/2024 2898658948 MR BHIMASEN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 GOSANI OR-24-001-018-002/20011
(Saradhapur) 		2424001018NRG24120320240790246 12/03/2024 Sanyasi Pradhan 2424001018WL091151 Sanyasi Pradhan 00468 UBIN0540692 1659 1659 Processed 13/04/2024 2898658947 SANYASI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001018_120324APB_FTO_1091660 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001018_120324APB_FTO_1091660 State Bank of India SBIN0012116 GURANDI 1659
3 GOSANI OR2424001018_120324APB_FTO_1091660 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659

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