Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:41:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_250923APB_FTO_567538
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-24-001-009-001/10044
(Gurandi) 		2424001000NRG24250920230357538 25/09/2023 Killu Jagadambha 2424001WL031375 Killu Jagadambha 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7330269993 Mrs. KILU JAGADAMBA UTKAL GRAMEEN BANK(607234)
2 GOSANI OR-24-001-009-001/10044
(Gurandi) 		2424001000NRG24250920230357540 25/09/2023 Killu Jagadambha 2424001WL031375 Killu Jagadambha 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7330269992 Mrs. KILU JAGADAMBA UTKAL GRAMEEN BANK(607234)
3 GOSANI OR-24-001-009-001/201891
(Gurandi) 		2424001000NRG24250920230357533 25/09/2023 Rama viswnatham 2424001WL031374 Rama viswnatham 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7330269994 MR TAMADA VISWANADHAM STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-009-001/201891
(Gurandi) 		2424001000NRG24250920230357534 25/09/2023 Rama viswnatham 2424001WL031374 Rama viswnatham 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7330269995 MR TAMADA VISWANADHAM STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-009-001/201998
(Gurandi) 		2424001000NRG24250920230357535 25/09/2023 Tambada nilaveni 2424001WL031374 Tambada nilaveni 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7330269989 MR TAMADA VISWANADHAM STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-009-001/201998
(Gurandi) 		2424001000NRG24250920230357536 25/09/2023 Tambada nilaveni 2424001WL031374 Tambada nilaveni 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7330269990 MR TAMADA VISWANADHAM STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-009-001/9707
(Gurandi) 		2424001000NRG24250920230357542 25/09/2023 Dasiri Rabin 2424001WL031376 Dasiri Rabin 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7330269991 Mrs. DASARI SAVITRI UTKAL GRAMEEN BANK(607234)
8 GOSANI OR-24-001-009-001/9944
(Gurandi) 		2424001000NRG24250920230357488 25/09/2023 Killi saraswati 2424001WL031370 Killi saraswati 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7330269996 Killi saraswati INDUSIND BANK(607189)
9 GOSANI OR-24-001-009-001/9944
(Gurandi) 		2424001000NRG24250920230357485 25/09/2023 Killu Suri 2424001WL031370 Killu Suri 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7330269988 Mr. KILU SURI UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
10 GOSANI OR-24-001-009-001/10044
(Gurandi) 		2424001000NRG24250920230357537 25/09/2023 Killu Prahlado 2424001WL031375 Killu Prahlado 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330269984 KILU PRAHALLAD STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-009-001/10044
(Gurandi) 		2424001000NRG24250920230357539 25/09/2023 Killu Prahlado 2424001WL031375 Killu Prahlado 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330269985 KILU PRAHALLAD STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-009-001/201956
(Gurandi) 		2424001000NRG24250920230357543 25/09/2023 Satyabati jena 2424001WL031377 Satyabati jena 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330269987 Mrs. SATYABATI JENA UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-009-001/9944
(Gurandi) 		2424001000NRG24250920230357487 25/09/2023 Killu Parvati 2424001WL031370 Killu Parvati 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330269986 Mrs. KILU PARABATI UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-009-001/9944
(Gurandi) 		2424001000NRG24250920230357486 25/09/2023 Kilu ammai 2424001WL031370 Kilu ammai 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330269997 Mrs. KILLI AMMAI W/O KILLI BHIMUDU UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_250923APB_FTO_567538 State Bank of India SBIN0012116 GURANDI 14931
2 GOSANI OR2424001009_250923APB_FTO_567538 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 6636
3 GOSANI OR2424001009_250923APB_FTO_567538 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1659

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