Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:10:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_031023APB_FTO_595347
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-24-001-009-001/9707
(Gurandi) 		2424001000NRG24031020230376202 03/10/2023 Dasiri Rabin 2424001WL035362 Dasiri Rabin 00415 SBIN0012116 474 474 Processed 09/11/2023 7281469155 Mrs. DASARI SAVITRI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
2 GOSANI OR-24-001-009-001/10245
(Gurandi) 		2424001000NRG24031020230376200 03/10/2023 Allu Saraswati 2424001WL035361 Allu Saraswati 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7281469156 Mrs. ALLU SARASWATI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_031023APB_FTO_595347 State Bank of India SBIN0012116 GURANDI 474
2 GOSANI OR2424001009_031023APB_FTO_595347 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 474

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