Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_180423APB_FTO_28572
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-24-001-020-002/8235
(Tatipetti) 		2424001000NRG24170420230007751 18/04/2023 Titu samal 2424001WL000461 Titu samal 00415 SBIN0006908 1554 1554 Processed 10/05/2023 1399017833 MR TITU SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 GOSANI OR-24-001-020-002/20261
(Tatipetti) 		2424001000NRG24170420230007741 18/04/2023 DEEPAK MAHARANA 2424001WL000461 DEEPAK MAHARANA 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1399017835 Mrs. RASHMITA MAHARANA UTKAL GRAMEEN BANK(607234)
3 GOSANI OR-24-001-020-002/8173
(Tatipetti) 		2424001000NRG24170420230007743 18/04/2023 Delli Das 2424001WL000461 Delli Das 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1399017832 Mr. DELLI DAS UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-020-002/8177
(Tatipetti) 		2424001000NRG24170420230007744 18/04/2023 Durjadhan Rauto 2424001WL000461 Durjadhan Rauto 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1399017837 Mr. DURJADHAN ROUT UTKAL GRAMEEN BANK(607234)
5 GOSANI OR-24-001-020-002/8177
(Tatipetti) 		2424001000NRG24170420230007745 18/04/2023 Toka Rauto 2424001WL000461 Toka Rauto 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1399017834 TOKA ROUTO UNION BANK OF INDIA(508500)
6 GOSANI OR-24-001-020-002/8191
(Tatipetti) 		2424001000NRG24170420230007747 18/04/2023 Kuntala jena 2424001WL000461 Kuntala jena 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1399017839 MS KUNTALA JENA STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-020-002/8191
(Tatipetti) 		2424001000NRG24170420230007746 18/04/2023 Rabi jena 2424001WL000461 Rabi jena 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1399017840 RABI JENA UNION BANK OF INDIA(508500)
8 GOSANI OR-24-001-020-002/8205
(Tatipetti) 		2424001000NRG24170420230007748 18/04/2023 Anjali Nayak 2424001WL000461 Anjali Nayak 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399017838 MRS ANJILA NAYAK STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-020-002/8210
(Tatipetti) 		2424001000NRG24170420230007749 18/04/2023 Sunita samal 2424001WL000461 Sunita samal 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1399017836 MRS SUNITA SAMAL STATE BANK OF INDIA(508548)
SubTotal 12210 12210
10 GOSANI OR-24-001-020-002/20261
(Tatipetti) 		2424001000NRG24170420230007740 18/04/2023 JAGADISH MAHARANA 2424001WL000461 JAGADISH MAHARANA 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399017841 MR JAGADISH MAHARANA STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-020-002/8160
(Tatipetti) 		2424001000NRG24170420230007742 18/04/2023 Padi Rama Rao 2424001WL000461 Padi Rama Rao 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399017831 MR PADI RAMA RAO STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-020-002/8219
(Tatipetti) 		2424001000NRG24170420230007750 18/04/2023 Dinabandu nayak 2424001WL000461 Dinabandu nayak 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399017830 MR DINABANDHU NAYAK STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 18426 18426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_180423APB_FTO_28572 State Bank of India SBIN0006908 DAMANJODI 1554
2 GOSANI OR2424001020_180423APB_FTO_28572 State Bank of India SBIN0012116 GURANDI 12210
3 GOSANI OR2424001020_180423APB_FTO_28572 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 4662

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