Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:52:23 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_120523APB_FTO_107376

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-24-001-009-001/202010 (Gurandi)

2424001000NRG24120520230067015

12/05/2023

Bada durya

2424001WL003450

Bada durya

00176

IDIB000P025

1332

1332

Processed

19/05/2023

1693352447

Mr. BADA DURYA

INDIAN BANK(607105)

SubTotal

1332

1332

2

GOSANI

OR-24-001-009-001/202021 (Gurandi)

2424001000NRG24120520230067017

12/05/2023

Nagabansa kumari

2424001WL003450

Nagabansa kumari

00415

SBIN0012116

1332

1332

Processed

19/05/2023

1693352442

MRS NAGABANSHA KUMARI

STATE BANK OF INDIA(508548)

3

GOSANI

OR-24-001-009-001/202023 (Gurandi)

2424001000NRG24120520230067018

12/05/2023

Bada kasturi

2424001WL003450

Bada kasturi

00415

SBIN0012116

1332

1332

Processed

19/05/2023

1693352441

MRS BADA KASTURI

STATE BANK OF INDIA(508548)

4

GOSANI

OR-24-001-009-001/202024 (Gurandi)

2424001000NRG24120520230067019

12/05/2023

Potula anami

2424001WL003450

Potula anami

00415

SBIN0012116

1332

1332

Processed

19/05/2023

1693352440

POTULA ANAMI

STATE BANK OF INDIA(508548)

5

GOSANI

OR-24-001-009-001/202026 (Gurandi)

2424001000NRG24120520230067021

12/05/2023

Bisoyi lakshmi

2424001WL003450

Bisoyi lakshmi

00415

SBIN0012116

1332

1332

Processed

19/05/2023

1693352439

MRS LAXMI BISOYI

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

6

GOSANI

OR-24-001-009-001/202009 (Gurandi)

2424001000NRG24120520230067014

12/05/2023

Sagipali kamal

2424001WL003450

Sagipali kamal

00474

SBIN0RRUKGB

1332

1332

Processed

19/05/2023

1693352445

Mr. SAGIPALI KAMAL

UTKAL GRAMEEN BANK(607234)

7

GOSANI

OR-24-001-009-001/202011 (Gurandi)

2424001000NRG24120520230067016

12/05/2023

Puspanjali bisoyi

2424001WL003450

Puspanjali bisoyi

00474

SBIN0RRUKGB

1332

1332

Processed

19/05/2023

1693352444

Mrs. PUSPANJALI BISOYI

UTKAL GRAMEEN BANK(607234)

8

GOSANI

OR-24-001-009-001/202025 (Gurandi)

2424001000NRG24120520230067020

12/05/2023

Bada padma

2424001WL003450

Bada padma

00474

SBIN0RRUKGB

1332

1332

Processed

19/05/2023

1693352443

Mr. BADA PADMA

UTKAL GRAMEEN BANK(607234)

9

GOSANI

OR-24-001-009-001/202028 (Gurandi)

2424001000NRG24120520230067023

12/05/2023

Lakshmi kuna

2424001WL003450

Lakshmi kuna

00474

SBIN0RRUKGB

1332

1332

Processed

19/05/2023

1693352446

LAKSHMI KUNA

PUNJAB NATIONAL BANK(508568)

10

GOSANI

OR-24-001-009-001/202029 (Gurandi)

2424001000NRG24120520230067024

12/05/2023

Sukanti bishoi

2424001WL003450

Sukanti bishoi

00474

SBIN0RRUKGB

1332

1332

Processed

19/05/2023

1693352438

Sukanti Bishoi

STATE BANK OF INDIA(508548)

SubTotal

6660

6660

Total

13320

13320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001009_120523APB_FTO_107376	Indian Bank	IDIB000P025	PARLAKHEMUNDI	1332
2	GOSANI	OR2424001009_120523APB_FTO_107376	State Bank of India	SBIN0012116	GURANDI	5328
3	GOSANI	OR2424001009_120523APB_FTO_107376	UTKAL GRAMYA BANK	SBIN0RRUKGB	Gurandi,Gajapati	6660

Download In Excel