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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:35:12 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_111023APB_FTO_629498

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-24-001-015-002/1788 (Machamara)

2424001000NRG24111020230402825

11/10/2023

Parvati Jani

2424001WL040454

Parvati Jani

00089

CBIN0284328

1659

1659

Processed

09/11/2023

7263578946

Mrs. PARVATI JANNI

CENTRAL BANK OF INDIA(607115)

2

GOSANI

OR-24-001-015-002/1891 (Machamara)

2424001000NRG24111020230402826

11/10/2023

Taminana Trinath

2424001WL040454

Taminana Trinath

00089

CBIN0284328

1659

1659

Processed

09/11/2023

7263578939

Mr. TAMINANA TRINATH

CENTRAL BANK OF INDIA(607115)

3

GOSANI

OR-24-001-015-002/1896 (Machamara)

2424001000NRG24111020230402828

11/10/2023

Metta Biswanatham

2424001WL040454

Metta Biswanatham

00089

CBIN0284328

1659

1659

Processed

09/11/2023

7263578940

Mr. META BISHWANATHAM

CENTRAL BANK OF INDIA(607115)

4

GOSANI

OR-24-001-015-002/1983 (Machamara)

2424001000NRG24111020230402832

11/10/2023

Kaniti.Lalita kumari

2424001WL040454

Kaniti.Lalita kumari

00089

CBIN0284328

1659

1659

Processed

09/11/2023

7263578941

Mrs. KANITI LALITA KUMARI

CENTRAL BANK OF INDIA(607115)

5

GOSANI

OR-24-001-015-002/1998 (Machamara)

2424001000NRG24111020230402833

11/10/2023

palawalasa Joga rao

2424001WL040454

palawalasa Joga rao

00089

CBIN0284328

1659

1659

Processed

09/11/2023

7263578943

Mr. PALAVALASA JOGARAO SO P GOPAL

UTKAL GRAMEEN BANK(607234)

SubTotal

8295

8295

6

GOSANI

OR-24-001-015-002/1970 (Machamara)

2424001000NRG24111020230402830

11/10/2023

Parigi Lachhamma

2424001WL040454

Parigi Lachhamma

00176

IDIB000K145

1659

1659

Processed

09/11/2023

7263578949

Mrs. PARIGI LACHIMA

INDIAN BANK(607105)

7

GOSANI

OR-24-001-015-002/1998 (Machamara)

2424001000NRG24111020230402834

11/10/2023

palawalasa parbati

2424001WL040454

palawalasa parbati

00176

IDIB000K145

1659

1659

Processed

09/11/2023

7263578948

Mrs. PARBATI PALAVALASA

INDIAN BANK(607105)

SubTotal

3318

3318

8

GOSANI

OR-24-001-015-002/1956 (Machamara)

2424001000NRG24111020230402842

11/10/2023

Gotupalli Jyotisa

2424001WL040455

Gotupalli Jyotisa

00415

SBIN0000151

1659

1659

Processed

09/11/2023

7263578945

GOTUPALLI JYOTISA

PAYTM PAYMENTS BANK LTD(608032)

9

GOSANI

OR-24-001-015-002/2034 (Machamara)

2424001000NRG24111020230402837

11/10/2023

Lingidi ganga rao

2424001WL040454

Lingidi ganga rao

00415

SBIN0000151

1659

1659

Processed

10/11/2023

7263578944

MR LINGIDI GANGA RAO

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

10

GOSANI

OR-24-001-015-002/1970 (Machamara)

2424001000NRG24111020230402831

11/10/2023

Parigi krushna Rao

2424001WL040454

Parigi krushna Rao

00415

SBIN0012116

1659

1659

Processed

10/11/2023

7263578947

MR PARIGI KRUSHNA RAO

STATE BANK OF INDIA(508548)

11

GOSANI

OR-24-001-015-002/1998 (Machamara)

2424001000NRG24111020230402835

11/10/2023

Palawalasa venkatesh

2424001WL040454

Palawalasa venkatesh

00415

SBIN0012116

1659

1659

Processed

09/11/2023

7263578942

Palavalasa Venkatesh

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3318

3318

12

GOSANI

OR-24-001-015-002/1896 (Machamara)

2424001000NRG24111020230402829

11/10/2023

Meta parbati

2424001WL040454

Meta parbati

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7263578950

Mrs. META PARBATI

UTKAL GRAMEEN BANK(607234)

13

GOSANI

OR-24-001-015-002/1956 (Machamara)

2424001000NRG24111020230402841

11/10/2023

Gotipili Punyabati

2424001WL040455

Gotipili Punyabati

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7263578938

Mrs. GOTIPILLI PUNYABATI W/O SRI G.KALA

UTKAL GRAMEEN BANK(607234)

14

GOSANI

OR-24-001-015-002/2080 (Machamara)

2424001000NRG24111020230402838

11/10/2023

k.lachmi

2424001WL040454

k.lachmi

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7263578937

Mrs. KANITI LAXMI

CENTRAL BANK OF INDIA(607115)

SubTotal

4977

4977

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001015_111023APB_FTO_629498	Central Bank Of India	CBIN0284328	Market Square, Paralkhemundi	8295
2	GOSANI	OR2424001015_111023APB_FTO_629498	Indian Bank	IDIB000K145	KHARSANDHA	3318
3	GOSANI	OR2424001015_111023APB_FTO_629498	State Bank of India	SBIN0000151	PARLAKHEMUNDI	3318
4	GOSANI	OR2424001015_111023APB_FTO_629498	State Bank of India	SBIN0012116	GURANDI	3318
5	GOSANI	OR2424001015_111023APB_FTO_629498	UTKAL GRAMYA BANK	SBIN0RRUKGB	Uppalada,Gajapati	4977

Download In Excel