Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:28:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001001_260523APB_FTO_160271
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-24-001-001-003/6000
(Agarakhandi) 		2424001000NRG24250520230094695 26/05/2023 Kiranbala kar 2424001WL004764 Kiranbala kar 00045 BARB0NAMANG 1332 1332 Processed 31/05/2023 1978309577 SINGIPURU SANTOSH IDBI BANK(607095)
SubTotal 1332 1332
2 GOSANI OR-24-001-001-003/201981
(Agarakhandi) 		2424001000NRG24250520230094680 26/05/2023 GHASIANI PRADHAN 2424001WL004764 GHASIANI PRADHAN 00048 BKID0005126 1332 1332 Processed 31/05/2023 1978309573 GHASINI PRADHAN BANK OF INDIA(508505)
3 GOSANI OR-24-001-001-003/201981
(Agarakhandi) 		2424001000NRG24250520230094678 26/05/2023 Santosh Pradhan 2424001WL004764 Santosh Pradhan 00048 BKID0005126 1332 1332 Processed 31/05/2023 1978309571 SANTOSH PRADHAN UNION BANK OF INDIA(508500)
4 GOSANI OR-24-001-001-003/202031
(Agarakhandi) 		2424001000NRG24250520230094681 26/05/2023 Kanya Pradhan 2424001WL004764 Kanya Pradhan 00048 BKID0005126 1332 1332 Processed 31/05/2023 1978309574 KANYA PRADHAN UCO BANK(607066)
5 GOSANI OR-24-001-001-003/5901
(Agarakhandi) 		2424001000NRG24250520230094690 26/05/2023 Jaysen Prodhan 2424001WL004764 Jaysen Prodhan 00048 BKID0005126 1332 1332 Processed 31/05/2023 1978309572 JAYASEN PRADHAN BANK OF INDIA(508505)
6 GOSANI OR-24-001-001-003/5912
(Agarakhandi) 		2424001000NRG24250520230094693 26/05/2023 Komola Prodhan 2424001WL004764 Komola Prodhan 00048 BKID0005126 1332 1332 Processed 31/05/2023 1978309570 KAMAL JENA BANK OF INDIA(508505)
SubTotal 6660 6660
7 GOSANI OR-24-001-001-003/5886
(Agarakhandi) 		2424001000NRG24250520230094688 26/05/2023 Sukuti Swain 2424001WL004764 Sukuti Swain 00165 IBKL0001818 1332 1332 Processed 31/05/2023 1978309564 SUKUTI SWAIN STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-001-003/6000
(Agarakhandi) 		2424001000NRG24250520230094696 26/05/2023 SINGIPURU JAGANNATH 2424001WL004764 SINGIPURU JAGANNATH 00165 IBKL0001818 1332 1332 Processed 31/05/2023 1978309563 SINGIPURU JAGANNATH IDBI BANK(607095)
SubTotal 2664 2664
9 GOSANI OR-24-001-001-003/5796-A
(Agarakhandi) 		2424001000NRG24250520230094687 26/05/2023 KOTILINGU JYOTI 2424001WL004764 KOTILINGU JYOTI 00176 IDIB000K145 1332 1332 Processed 31/05/2023 1978309578 KOTILINGU JYOTI UCO BANK(607066)
10 GOSANI OR-24-001-001-003/5901
(Agarakhandi) 		2424001000NRG24250520230094691 26/05/2023 HARAMANI PRADHAN 2424001WL004764 HARAMANI PRADHAN 00176 IDIB000K145 1332 1332 Processed 31/05/2023 1978309576 Mrs. HARAMANI PRADHAN INDIAN BANK(607105)
11 GOSANI OR-24-001-001-003/5912
(Agarakhandi) 		2424001000NRG24250520230094694 26/05/2023 PUSHPA JENNA 2424001WL004764 PUSHPA JENNA 00176 IDIB000K145 1332 1332 Processed 31/05/2023 1978309575 Mrs. PUSHPA JENNA INDIAN BANK(607105)
SubTotal 3996 3996
12 GOSANI OR-24-001-001-003/202067
(Agarakhandi) 		2424001000NRG24250520230094683 26/05/2023 Padana Jena 2424001WL004764 Padana Jena 00415 SBIN0000151 1332 1332 Processed 31/05/2023 1978309569 MR PADANA JENA STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-001-003/5886
(Agarakhandi) 		2424001000NRG24250520230094689 26/05/2023 TRINATH SWAIN 2424001WL004764 TRINATH SWAIN 00415 SBIN0000151 1332 1332 Processed 31/05/2023 1978309561 TRINATH SWAIN LALITA SWAIN . STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-001-003/5901
(Agarakhandi) 		2424001000NRG24250520230094692 26/05/2023 SURYA NARAYAN PRADHAN 2424001WL004764 SURYA NARAYAN PRADHAN 00415 SBIN0000151 1332 1332 Processed 31/05/2023 1978309568 SURYA NARAYAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 GOSANI OR-24-001-001-003/201981
(Agarakhandi) 		2424001000NRG24250520230094679 26/05/2023 Mina Pradhan 2424001WL004764 Mina Pradhan 00468 UBIN0824984 1332 1332 Processed 31/05/2023 1978309565 MINA PRADHAN UNION BANK OF INDIA(508500)
16 GOSANI OR-24-001-001-003/202049
(Agarakhandi) 		2424001000NRG24250520230094682 26/05/2023 Krushna Chandra Barik 2424001WL004764 Krushna Chandra Barik 00468 UBIN0824984 1332 1332 Processed 31/05/2023 1978309567 Mr. KRUSHNA CHANDRA BARIK INDIAN BANK(607105)
17 GOSANI OR-24-001-001-003/5791
(Agarakhandi) 		2424001000NRG24250520230094685 26/05/2023 NALINI KUMARI DHOBA 2424001WL004764 NALINI KUMARI DHOBA 00468 UBIN0824984 1332 1332 Processed 31/05/2023 1978309566 NALINI KUMARI DHOBA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
18 GOSANI OR-24-001-001-003/5796-A
(Agarakhandi) 		2424001000NRG24250520230094686 26/05/2023 K.Mohan 2424001WL004764 K.Mohan 00474 SBIN0RRUKGB 1332 1332 Processed 31/05/2023 1978309562 Mr. KOTILINGU MOHAN S/O K SIMADRI UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 23976 23976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_260523APB_FTO_160271 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1332
2 GOSANI OR2424001001_260523APB_FTO_160271 Bank of India BKID0005126 PARLAKHEMUNDI 6660
3 GOSANI OR2424001001_260523APB_FTO_160271 IDBI Bank IBKL0001818 PARLAKHEMUNDI 2664
4 GOSANI OR2424001001_260523APB_FTO_160271 Indian Bank IDIB000K145 KHARSANDHA 3996
5 GOSANI OR2424001001_260523APB_FTO_160271 State Bank of India SBIN0000151 PARLAKHEMUNDI 3996
6 GOSANI OR2424001001_260523APB_FTO_160271 Union Bank of India UBIN0824984 JAJAPUR 3996
7 GOSANI OR2424001001_260523APB_FTO_160271 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1332

Download In Excel