Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_171123FTO_773702
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-24-001-008-002/115
(Ghorani) 		2424001008NRG24161120230489205 17/11/2023 Burgana Suresh 2424001008WL058335 Burgana Suresh 00032 UTIB0001227 1659 1659 Processed 01/01/2024 9010671289 Burgana Suresh ()
SubTotal 1659 1659
2 GOSANI OR-24-001-008-002/20224
(Ghorani) 		2424001008NRG24161120230489208 17/11/2023 Choudhury padma 2424001008WL058335 Choudhury padma 00045 BARB0NAMANG 1659 1659 Processed 01/01/2024 9010671273 Choudhury padma ()
SubTotal 1659 1659
3 GOSANI OR-24-001-008-002/151
(Ghorani) 		2424001008NRG24161120230489188 17/11/2023 Ch. Mohan Rao 2424001008WL058331 Ch. Mohan Rao 00176 IDIB000G030 1659 1659 Processed 01/01/2024 9010671275 Ch. Mohan Rao ()
4 GOSANI OR-24-001-008-002/151
(Ghorani) 		2424001008NRG24161120230489206 17/11/2023 Choudhary Tejamma 2424001008WL058335 Choudhary Tejamma 00176 IDIB000G030 1659 1659 Processed 01/01/2024 9010671276 Choudhary Tejamma ()
5 GOSANI OR-24-001-008-002/20224
(Ghorani) 		2424001008NRG24161120230489210 17/11/2023 Choudhury Bhaskarama 2424001008WL058335 Choudhury Bhaskarama 00176 IDIB000G030 1659 1659 Rejected 01/01/2024 9010671274 No Such Account
6 GOSANI OR-24-001-008-002/39
(Ghorani) 		2424001008NRG24161120230489191 17/11/2023 B TIRUPATI RAO 2424001008WL058331 B TIRUPATI RAO 00176 IDIB000G030 1659 1659 Processed 01/01/2024 9010671287 B TIRUPATI RAO ()
7 GOSANI OR-24-001-008-002/63
(Ghorani) 		2424001008NRG24161120230489204 17/11/2023 B. Hariamma 2424001008WL058334 B. Hariamma 00176 IDIB000G030 1659 1659 Processed 01/01/2024 9010671286 B. Hariamma ()
8 GOSANI OR-24-001-008-002/63
(Ghorani) 		2424001008NRG24161120230489203 17/11/2023 Burudi Apalaswami 2424001008WL058334 Burudi Apalaswami 00176 IDIB000G030 1659 1659 Processed 01/01/2024 9010671288 Burudi Apalaswami ()
9 GOSANI OR-24-001-008-002/88-A
(Ghorani) 		2424001008NRG24161120230489211 17/11/2023 Yaragana padmabati 2424001008WL058335 Yaragana padmabati 00176 IDIB000G030 1659 1659 Processed 01/01/2024 9010671285 Yaragana padmabati ()
10 GOSANI OR-24-001-008-005/357
(Ghorani) 		2424001008NRG24161120230489217 17/11/2023 Kandapu narsigha 2424001008WL058337 Kandapu narsigha 00176 IDIB000G030 1659 1659 Processed 01/01/2024 9010671290 Kandapu narsigha ()
SubTotal 13272 13272
11 GOSANI OR-24-001-008-002/20222
(Ghorani) 		2424001008NRG24161120230489189 17/11/2023 Barnana Gopalu 2424001008WL058331 Barnana Gopalu 00354 PUNB0117220 1659 1659 Processed 01/01/2024 9010671284 Barnana Gopalu ()
12 GOSANI OR-24-001-008-002/5
(Ghorani) 		2424001008NRG24161120230489194 17/11/2023 Sathivada Saraswati 2424001008WL058331 Sathivada Saraswati 00354 PUNB0117220 1659 1659 Processed 01/01/2024 9010671277 Sathivada Saraswati ()
SubTotal 3318 3318
13 GOSANI OR-24-001-008-002/20224
(Ghorani) 		2424001008NRG24161120230489209 17/11/2023 Chaitanya Choudhury 2424001008WL058335 Chaitanya Choudhury 00415 SBIN0000151 1659 1659 Processed 01/01/2024 9010671279 MRS CHAITANYA CHOUDARY ()
14 GOSANI OR-24-001-008-002/20224
(Ghorani) 		2424001008NRG24161120230489207 17/11/2023 Choudhury janaki rao 2424001008WL058335 Choudhury janaki rao 00415 SBIN0000151 1659 1659 Processed 01/01/2024 9010671278 MR JANAKI RAO CHOUDARY ()
SubTotal 3318 3318
15 GOSANI OR-24-001-008-002/88-A
(Ghorani) 		2424001008NRG24161120230489212 17/11/2023 Yaragana Santosh 2424001008WL058335 Yaragana Santosh 00415 SBIN0012116 1659 1659 Processed 01/01/2024 9010671280 MR YARAGANA SANTOSH ()
SubTotal 1659 1659
16 GOSANI OR-24-001-008-002/20222
(Ghorani) 		2424001008NRG24161120230489190 17/11/2023 Domana Hemalata 2424001008WL058331 Domana Hemalata 00415 SBIN0018478 1659 1659 Processed 01/01/2024 9010671282 MS DOMANA HEMALATA ()
17 GOSANI OR-24-001-008-002/39
(Ghorani) 		2424001008NRG24161120230489192 17/11/2023 Buragana Dileswari 2424001008WL058331 Buragana Dileswari 00415 SBIN0018478 1659 1659 Processed 01/01/2024 9010671283 MRS BURAGANA DILESWARI ()
18 GOSANI OR-24-001-008-002/5
(Ghorani) 		2424001008NRG24161120230489193 17/11/2023 Sathivada Laxminarayana 2424001008WL058331 Sathivada Laxminarayana 00415 SBIN0018478 1659 1659 Processed 01/01/2024 9010671281 MR SATHIVADA LAXMINARAYANA ()
SubTotal 4977 4977
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_171123FTO_773702 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1659
2 GOSANI OR2424001008_171123FTO_773702 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1659
3 GOSANI OR2424001008_171123FTO_773702 Indian Bank IDIB000G030 GARABANDA 13272
4 GOSANI OR2424001008_171123FTO_773702 Punjab National Bank PUNB0117220 Gosani 3318
5 GOSANI OR2424001008_171123FTO_773702 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
6 GOSANI OR2424001008_171123FTO_773702 State Bank of India SBIN0012116 GURANDI 1659
7 GOSANI OR2424001008_171123FTO_773702 State Bank of India SBIN0018478 GARABANDHA 4977

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