Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:17:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_131123FTO_754934
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-24-001-011-003/202003
(Katala Kaitha) 		2424001011NRG24131120230476763 13/11/2023 Saragapu Wenkatamma 2424001011WL056247 Saragapu Wenkatamma 00354 PUNB0166810 1659 1659 Processed 01/01/2024 8996150490 Saragapu Wenkatamma ()
2 GOSANI OR-24-001-011-003/202003
(Katala Kaitha) 		2424001011NRG24131120230476765 13/11/2023 Saragapu Wenkatamma 2424001011WL056247 Saragapu Wenkatamma 00354 PUNB0166810 1659 1659 Processed 01/01/2024 8996150491 Saragapu Wenkatamma ()
SubTotal 3318 3318
3 GOSANI OR-24-001-011-003/202003
(Katala Kaitha) 		2424001011NRG24131120230476762 13/11/2023 Sairagapu Krishna Rao 2424001011WL056247 Sairagapu Krishna Rao 00462 UCBA0002364 1659 1659 Processed 01/01/2024 8996150488 SAVIRIGAPU KRISHNA RAO ()
4 GOSANI OR-24-001-011-003/202003
(Katala Kaitha) 		2424001011NRG24131120230476764 13/11/2023 Sairagapu Krishna Rao 2424001011WL056247 Sairagapu Krishna Rao 00462 UCBA0002364 1659 1659 Processed 01/01/2024 8996150489 SAVIRIGAPU KRISHNA RAO ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_131123FTO_754934 Punjab National Bank PUNB0166810 R Sitapur 3318
2 GOSANI OR2424001011_131123FTO_754934 UCO Bank UCBA0002364 PARALAKHEMUNDI 3318

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