Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001016_260923FTO_571832
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-24-001-016-002/14542
(Madhusudanpur) 		2424001016NRG24250920230358912 26/09/2023 Banamali Raipatra 2424001016WL031736 Banamali Raipatra 00176 IDIB000K145 1659 1659 Rejected 10/11/2023 7326018024 A/c Blocked or Frozen
2 GOSANI OR-24-001-016-002/14605
(Madhusudanpur) 		2424001016NRG24250920230358914 26/09/2023 Sagarika Sabar 2424001016WL031736 Sagarika Sabar 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7326018027 Sagarika Sabar ()
3 GOSANI OR-24-001-016-002/14605
(Madhusudanpur) 		2424001016NRG24250920230358915 26/09/2023 SIBA SABAR 2424001016WL031736 SIBA SABAR 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7326018030 SIBA SABAR ()
4 GOSANI OR-24-001-016-002/14646
(Madhusudanpur) 		2424001016NRG24250920230358928 26/09/2023 ELISBENI SABAR 2424001016WL031737 ELISBENI SABAR 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7326018025 ELISBENI SABAR ()
5 GOSANI OR-24-001-016-002/14646
(Madhusudanpur) 		2424001016NRG24250920230358929 26/09/2023 PANCHU SABAR 2424001016WL031737 PANCHU SABAR 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7326018028 PANCHU SABAR ()
6 GOSANI OR-24-001-016-002/201993
(Madhusudanpur) 		2424001016NRG24250920230358938 26/09/2023 JAYAMMA PANI 2424001016WL031739 JAYAMMA PANI 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7326018026 JAYAMMA PANI ()
7 GOSANI OR-24-001-016-002/201994
(Madhusudanpur) 		2424001016NRG24250920230358917 26/09/2023 Judhisthi Tulasi 2424001016WL031736 Judhisthi Tulasi 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7326018029 Judhisthi Tulasi ()
SubTotal 11613 11613
8 GOSANI OR-24-001-016-007/14438
(Madhusudanpur) 		2424001016NRG24260920230360602 26/09/2023 Kari Koushalya 2424001016WL032312 Kari Koushalya 00176 IDIB000K815 1659 1659 Processed 10/11/2023 7326018033 Kari Koushalya ()
SubTotal 1659 1659
9 GOSANI OR-24-001-016-001/15107
(Madhusudanpur) 		2424001016NRG24260920230360593 26/09/2023 Polaki Venkatrama 2424001016WL032312 Polaki Venkatrama 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7326018035 Polaki Venkatrama ()
10 GOSANI OR-24-001-016-001/201989
(Madhusudanpur) 		2424001016NRG24260920230360595 26/09/2023 Rayala Laxmi Narayana 2424001016WL032312 Rayala Laxmi Narayana 00354 PUNB0166810 1659 1659 Rejected 10/11/2023 7326018034 No Such Account
SubTotal 3318 3318
11 GOSANI OR-24-001-016-002/14542
(Madhusudanpur) 		2424001016NRG24250920230358913 26/09/2023 Padmabati Raipatra 2424001016WL031736 Padmabati Raipatra 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7326018032 MRS PADMABATI RAIPATRA ()
SubTotal 1659 1659
12 GOSANI OR-24-001-016-001/201985
(Madhusudanpur) 		2424001016NRG24260920230360611 26/09/2023 Chelli Uma 2424001016WL032315 Chelli Uma 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7326018036 MRS CHELLI UMA ()
SubTotal 1659 1659
13 GOSANI OR-24-001-016-004/202007
(Madhusudanpur) 		2424001016NRG24250920230358932 26/09/2023 KILLI RAMULU 2424001016WL031737 KILLI RAMULU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326018031 KILLI RAMULU ()
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001016_260923FTO_571832 Indian Bank IDIB000K145 KHARSANDHA 11613
2 GOSANI OR2424001016_260923FTO_571832 Indian Bank IDIB000K815 KRUSHNANDAPUR 1659
3 GOSANI OR2424001016_260923FTO_571832 Punjab National Bank PUNB0166810 R Sitapur 3318
4 GOSANI OR2424001016_260923FTO_571832 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
5 GOSANI OR2424001016_260923FTO_571832 State Bank of India SBIN0018478 GARABANDHA 1659
6 GOSANI OR2424001016_260923FTO_571832 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1659

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