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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:24:57 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_301023APB_FTO_703008

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-24-001-008-004/321 (Ghorani)

2424001000NRG24301020230448636

30/10/2023

NILA SABAR

2424001WL049875

NILA SABAR

00176

IDIB000G030

1659

1659

Processed

11/11/2023

7389012042

Mrs. NILA SABAR

INDIAN BANK(607105)

2

GOSANI

OR-24-001-008-004/321 (Ghorani)

2424001000NRG24301020230448635

30/10/2023

Sanosinodu Saboro

2424001WL049875

Sanosinodu Saboro

00176

IDIB000G030

1659

1659

Processed

11/11/2023

7389012040

Mr. SANA CHINODU SABAR

INDIAN BANK(607105)

3

GOSANI

OR-24-001-008-004/327-A (Ghorani)

2424001008NRG24301020230448844

30/10/2023

Basumati Sabar

2424001008WL049897

Basumati Sabar

00176

IDIB000G030

1659

1659

Processed

11/11/2023

7389012039

Smt. BASUMATI SABAR

INDIAN BANK(607105)

4

GOSANI

OR-24-001-008-005/367 (Ghorani)

2424001008NRG24301020230448850

30/10/2023

Kandapu Barikani

2424001008WL049897

Kandapu Barikani

00176

IDIB000G030

1659

1659

Processed

11/11/2023

7389012048

Mrs. KANADAPU BARIKANI

INDIAN BANK(607105)

5

GOSANI

OR-24-001-008-005/367 (Ghorani)

2424001008NRG24301020230448851

30/10/2023

KANDAPU PUNYABATI

2424001008WL049897

KANDAPU PUNYABATI

00176

IDIB000G030

1659

1659

Processed

11/11/2023

7389012049

Mrs. KANDAPU PUNYABATI

INDIAN BANK(607105)

6

GOSANI

OR-24-001-008-005/371 (Ghorani)

2424001008NRG24301020230448852

30/10/2023

Susar Jena

2424001008WL049897

Susar Jena

00176

IDIB000G030

1659

1659

Processed

11/11/2023

7389012041

Mr. SUSHAR JENA

INDIAN BANK(607105)

7

GOSANI

OR-24-001-008-008/461 (Ghorani)

2424001008NRG24301020230449008

30/10/2023

Kumari Pradhan

2424001008WL049931

Kumari Pradhan

00176

IDIB000G030

1659

1659

Processed

11/11/2023

7389012052

Mrs. KUMARI PRADHAN

INDIAN BANK(607105)

SubTotal

11613

11613

8

GOSANI

OR-24-001-008-003/248 (Ghorani)

2424001008NRG24301020230448837

30/10/2023

Debendra Mali

2424001008WL049897

Debendra Mali

00354

PUNB0117220

1659

1659

Processed

11/11/2023

7389012050

DEBENDRA MALI

PUNJAB NATIONAL BANK(508568)

9

GOSANI

OR-24-001-008-003/248 (Ghorani)

2424001008NRG24301020230448839

30/10/2023

Debendra Mali

2424001008WL049897

Debendra Mali

00354

PUNB0117220

474

474

Processed

11/11/2023

7389012051

DEBENDRA MALI

PUNJAB NATIONAL BANK(508568)

10

GOSANI

OR-24-001-008-004/317-A (Ghorani)

2424001000NRG24301020230448633

30/10/2023

Asho Sabar

2424001WL049875

Asho Sabar

00354

PUNB0117220

1659

1659

Processed

11/11/2023

7389012046

AESO SABAR

PUNJAB NATIONAL BANK(508568)

11

GOSANI

OR-24-001-008-004/317-A (Ghorani)

2424001000NRG24301020230448634

30/10/2023

Sunita Sabar

2424001WL049875

Sunita Sabar

00354

PUNB0117220

1659

1659

Processed

11/11/2023

7389012044

SUNITA SABOR

PUNJAB NATIONAL BANK(508568)

12

GOSANI

OR-24-001-008-004/328 (Ghorani)

2424001000NRG24301020230448637

30/10/2023

Penta sabar

2424001WL049875

Penta sabar

00354

PUNB0117220

1659

1659

Processed

11/11/2023

7389012043

PENTA SABAR

PUNJAB NATIONAL BANK(508568)

SubTotal

7110

7110

13

GOSANI

OR-24-001-008-004/326 (Ghorani)

2424001008NRG24301020230448841

30/10/2023

IRA SABAR

2424001008WL049897

IRA SABAR

00415

SBIN0018478

1659

1659

Processed

11/11/2023

7389012045

MRS IRA SABAR

STATE BANK OF INDIA(508548)

14

GOSANI

OR-24-001-008-004/327-A (Ghorani)

2424001008NRG24301020230448843

30/10/2023

Junesh Sabar

2424001008WL049897

Junesh Sabar

00415

SBIN0018478

1659

1659

Processed

11/11/2023

7389012047

MR JUNES SHABAR

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

22041

22041

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001008_301023APB_FTO_703008	Indian Bank	IDIB000G030	GARABANDA	11613
2	GOSANI	OR2424001008_301023APB_FTO_703008	Punjab National Bank	PUNB0117220	Gosani	7110
3	GOSANI	OR2424001008_301023APB_FTO_703008	State Bank of India	SBIN0018478	GARABANDHA	3318

Download In Excel