Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_010723FTO_301215
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-24-001-009-001/201762
(Gurandi) 		2424001000NRG24300620230182043 01/07/2023 Smaranika patro 2424001WL008924 Smaranika patro 00415 SBIN0012116 1110 1110 Processed 11/07/2023 3325712526 MISS SMARANIKA PATRO ()
2 GOSANI OR-24-001-009-001/202042
(Gurandi) 		2424001000NRG24300620230182055 01/07/2023 Kuditiri madhu 2424001WL008924 Kuditiri madhu 00415 SBIN0012116 1110 1110 Processed 11/07/2023 3325712524 MR KUDITIRI MADHU ()
3 GOSANI OR-24-001-009-001/202042
(Gurandi) 		2424001000NRG24300620230182054 01/07/2023 Kudutiti eswariamma 2424001WL008924 Kudutiti eswariamma 00415 SBIN0012116 1110 1110 Processed 11/07/2023 3325712525 MRS KUDUTIRI EWARI AMMA ()
SubTotal 3330 3330
4 GOSANI OR-24-001-009-001/9667
(Gurandi) 		2424001000NRG24300620230182061 01/07/2023 Nandedu Radhama 2424001WL008924 Nandedu Radhama 00474 SBIN0RRUKGB 1110 1110 Processed 11/07/2023 3325712528 Nandedu Radhama ()
5 GOSANI OR-24-001-009-001/9687-A
(Gurandi) 		2424001000NRG24300620230182062 01/07/2023 Orijani Rama Rao 2424001WL008924 Orijani Rama Rao 00474 SBIN0RRUKGB 222 222 Processed 11/07/2023 3325712527 Orijani Rama Rao ()
6 GOSANI OR-24-001-009-001/9775
(Gurandi) 		2424001000NRG24300620230182065 01/07/2023 Sailabala Majhi 2424001WL008924 Sailabala Majhi 00474 SBIN0RRUKGB 1110 1110 Processed 11/07/2023 3325712529 Sailabala Majhi ()
SubTotal 2442 2442
Total 5772 5772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_010723FTO_301215 State Bank of India SBIN0012116 GURANDI 3330
2 GOSANI OR2424001009_010723FTO_301215 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 2220
3 GOSANI OR2424001009_010723FTO_301215 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 222

Download In Excel