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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:15:05 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_050623FTO_195320

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-24-001-003-002/1197 (Bada Koturu)

2424001000NRG24040620230116115

05/06/2023

Gorle Sanmukha Rao

2424001WL005840

Gorle Sanmukha Rao

00048

BKID0005126

1332

1332

Processed

10/06/2023

2387201364

Gorle Sanmukha Rao

()

SubTotal

1332

1332

2

GOSANI

OR-24-001-003-002/1155 (Bada Koturu)

2424001000NRG24040620230116102

05/06/2023

KARIGI MEGANADHAM

2424001WL005840

KARIGI MEGANADHAM

00176

IDIB000G030

1332

1332

Processed

10/06/2023

2387201355

KARIGI MEGANADHAM

()

3

GOSANI

OR-24-001-003-002/1169 (Bada Koturu)

2424001000NRG24040620230116103

05/06/2023

MALIPURAM TRINATH

2424001WL005840

MALIPURAM TRINATH

00176

IDIB000G030

1332

1332

Processed

10/06/2023

2387201363

MALIPURAM TRINATH

()

4

GOSANI

OR-24-001-003-002/1298 (Bada Koturu)

2424001000NRG24040620230116146

05/06/2023

K.Venama

2424001WL005840

K.Venama

00176

IDIB000G030

1332

1332

Processed

10/06/2023

2387201361

K.Venama

()

5

GOSANI

OR-24-001-003-002/1328 (Bada Koturu)

2424001000NRG24040620230116164

05/06/2023

Matiki Senami

2424001WL005840

Matiki Senami

00176

IDIB000G030

1332

1332

Processed

10/06/2023

2387201360

Matiki Senami

()

6

GOSANI

OR-24-001-003-002/1342 (Bada Koturu)

2424001000NRG24040620230116167

05/06/2023

KATAPALLI LAKSHMINARAYAN

2424001WL005840

KATAPALLI LAKSHMINARAYAN

00176

IDIB000G030

1332

1332

Processed

10/06/2023

2387201354

KATAPALLI LAKSHMINARAYAN

()

7

GOSANI

OR-24-001-003-002/201795 (Bada Koturu)

2424001000NRG24040620230116176

05/06/2023

Jonna Shridebi

2424001WL005840

Jonna Shridebi

00176

IDIB000G030

1332

1332

Processed

10/06/2023

2387201362

Jonna Shridebi

()

SubTotal

7992

7992

8

GOSANI

OR-24-001-003-002/1284 (Bada Koturu)

2424001000NRG24040620230116143

05/06/2023

Gorle Prasadarao

2424001WL005840

Gorle Prasadarao

00415

SBIN0012116

1332

1332

Processed

10/06/2023

2387201359

MR GORLE PRASADRAO

()

9

GOSANI

OR-24-001-003-002/1317 (Bada Koturu)

2424001000NRG24040620230116157

05/06/2023

GORLE SATYANARAYANA

2424001WL005840

GORLE SATYANARAYANA

00415

SBIN0012116

1332

1332

Processed

10/06/2023

2387201358

MR GORLE SATYANARAYANA

()

SubTotal

2664

2664

10

GOSANI

OR-24-001-003-002/1171 (Bada Koturu)

2424001000NRG24040620230116109

05/06/2023

IPPILI APPARAO

2424001WL005840

IPPILI APPARAO

00415

SBIN0018478

1332

1332

Processed

10/06/2023

2387201357

MR IPPILI APPARAO

()

11

GOSANI

OR-24-001-003-002/1249 (Bada Koturu)

2424001000NRG24040620230116133

05/06/2023

GORLE JOGARAO

2424001WL005840

GORLE JOGARAO

00415

SBIN0018478

1332

1332

Processed

10/06/2023

2387201356

MR GORLE JOGA RAO

()

12

GOSANI

OR-24-001-003-002/1276 (Bada Koturu)

2424001000NRG24040620230116139

05/06/2023

Gorle Sushila

2424001WL005840

Gorle Sushila

00415

SBIN0018478

1332

1332

Processed

10/06/2023

2387201365

MRS GORLE SUSHILA

()

SubTotal

3996

3996

Total

15984

15984

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001003_050623FTO_195320	Bank of India	BKID0005126	PARLAKHEMUNDI	1332
2	GOSANI	OR2424001003_050623FTO_195320	Indian Bank	IDIB000G030	GARABANDA	7992
3	GOSANI	OR2424001003_050623FTO_195320	State Bank of India	SBIN0012116	GURANDI	2664
4	GOSANI	OR2424001003_050623FTO_195320	State Bank of India	SBIN0018478	GARABANDHA	3996

Download In Excel