Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_170823FTO_463040
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-24-001-008-001/20159
(Ghorani) 		2424001008NRG24170820230279994 17/08/2023 Sabita Nayak 2424001008WL015702 Sabita Nayak 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4976208390 Sabita Nayak ()
2 GOSANI OR-24-001-008-006/281-A
(Ghorani) 		2424001008NRG24170820230280010 17/08/2023 Nakala budu 2424001008WL015702 Nakala budu 00176 IDIB000G030 1185 1185 Rejected 30/08/2023 4976208391 No Such Account
3 GOSANI OR-24-001-008-006/286
(Ghorani) 		2424001008NRG24170820230280012 17/08/2023 N ADHILAXMI 2424001008WL015702 N ADHILAXMI 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4976208378 N ADHILAXMI ()
4 GOSANI OR-24-001-008-008/464
(Ghorani) 		2424001008NRG24170820230280023 17/08/2023 L. Phulabeni 2424001008WL015702 L. Phulabeni 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4976208392 L. Phulabeni ()
SubTotal 4740 4740
5 GOSANI OR-24-001-008-001/393
(Ghorani) 		2424001008NRG24170820230280000 17/08/2023 Padmini Bishoi 2424001008WL015702 Padmini Bishoi 00354 PUNB0117220 1185 1185 Processed 30/08/2023 4976208388 Padmini Bishoi ()
6 GOSANI OR-24-001-008-006/20039
(Ghorani) 		2424001008NRG24170820230280005 17/08/2023 N SANTAMA 2424001008WL015702 N SANTAMA 00354 PUNB0117220 1185 1185 Processed 30/08/2023 4976208387 N SANTAMA ()
7 GOSANI OR-24-001-008-006/294
(Ghorani) 		2424001008NRG24170820230280014 17/08/2023 Nakala Jayalakshmi 2424001008WL015702 Nakala Jayalakshmi 00354 PUNB0117220 1185 1185 Processed 30/08/2023 4976208389 Nakala Jayalakshmi ()
8 GOSANI OR-24-001-008-006/294
(Ghorani) 		2424001008NRG24170820230280013 17/08/2023 Nakala Jogarao 2424001008WL015702 Nakala Jogarao 00354 PUNB0117220 1185 1185 Processed 30/08/2023 4976208386 Nakala Jogarao ()
9 GOSANI OR-24-001-008-006/305
(Ghorani) 		2424001008NRG24170820230280019 17/08/2023 Nakala Santaya 2424001008WL015702 Nakala Santaya 00354 PUNB0117220 1185 1185 Processed 30/08/2023 4976208385 Nakala Santaya ()
10 GOSANI OR-24-001-008-006/306
(Ghorani) 		2424001008NRG24170820230280021 17/08/2023 Nakalu Malesh 2424001008WL015702 Nakalu Malesh 00354 PUNB0117220 1185 1185 Processed 30/08/2023 4976208384 Nakalu Malesh ()
SubTotal 7110 7110
11 GOSANI OR-24-001-008-006/279-A
(Ghorani) 		2424001008NRG24170820230280008 17/08/2023 Nagarambeli Jangamu 2424001008WL015702 Nagarambeli Jangamu 00415 SBIN0010908 1185 1185 Processed 31/08/2023 4976208383 MR NAGARAMBELI JANGAMU ()
SubTotal 1185 1185
12 GOSANI OR-24-001-008-001/20080
(Ghorani) 		2424001008NRG24170820230279991 17/08/2023 Tunguru Lokeshu 2424001008WL015702 Tunguru Lokeshu 00415 SBIN0012116 1185 1185 Processed 31/08/2023 4976208380 MR TUNGURU LOKESHU ()
13 GOSANI OR-24-001-008-001/20094
(Ghorani) 		2424001008NRG24170820230279992 17/08/2023 B Chelapati Rao 2424001008WL015702 B Chelapati Rao 00415 SBIN0012116 1185 1185 Rejected 30/08/2023 4976208381 No Such Account
14 GOSANI OR-24-001-008-006/306
(Ghorani) 		2424001008NRG24170820230280020 17/08/2023 Nakkala Krishna 2424001008WL015702 Nakkala Krishna 00415 SBIN0012116 1185 1185 Rejected 30/08/2023 4976208382 No Such Account
SubTotal 3555 3555
15 GOSANI OR-24-001-008-006/301
(Ghorani) 		2424001008NRG24170820230280016 17/08/2023 N SIMHADRI 2424001008WL015702 N SIMHADRI 00415 SBIN0018478 1185 1185 Processed 31/08/2023 4976208379 MR NAKALA SIMHADRI ()
SubTotal 1185 1185
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_170823FTO_463040 Indian Bank IDIB000G030 GARABANDA 4740
2 GOSANI OR2424001008_170823FTO_463040 Punjab National Bank PUNB0117220 Gosani 7110
3 GOSANI OR2424001008_170823FTO_463040 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1185
4 GOSANI OR2424001008_170823FTO_463040 State Bank of India SBIN0012116 GURANDI 3555
5 GOSANI OR2424001008_170823FTO_463040 State Bank of India SBIN0018478 GARABANDHA 1185

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