Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_230623APB_FTO_270846
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-24-001-011-002/201943
(Katala Kaitha) 		2424001000NRG24190620230150873 23/06/2023 SATYABATI DAS 2424001WL007506 SATYABATI DAS 00048 BKID0005126 1332 1332 Processed 30/06/2023 2861911500 SATYABATI DAS BANK OF INDIA(508505)
SubTotal 1332 1332
2 GOSANI OR-24-001-011-002/16470
(Katala Kaitha) 		2424001000NRG24190620230150858 23/06/2023 SADA PRADHAN 2424001WL007506 SADA PRADHAN 00176 IDIB000P025 1332 1332 Processed 30/06/2023 2861911501 Mr. SADA PRADHAN INDIAN BANK(607105)
SubTotal 1332 1332
3 GOSANI OR-24-001-011-002/16408
(Katala Kaitha) 		2424001000NRG24190620230150854 23/06/2023 BALU PRADHAN 2424001WL007506 BALU PRADHAN 00177 IOBA0002733 1332 1332 Processed 30/06/2023 2861911502 BALU PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
4 GOSANI OR-24-001-011-002/16464
(Katala Kaitha) 		2424001000NRG24190620230150857 23/06/2023 SARASWATI PRADHAN 2424001WL007506 SARASWATI PRADHAN 00354 PUNB0166810 1332 1332 Processed 30/06/2023 2861911489 SARASWATI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
5 GOSANI OR-24-001-011-002/16470
(Katala Kaitha) 		2424001000NRG24190620230150859 23/06/2023 AMRUT PRADHAN 2424001WL007506 AMRUT PRADHAN 00415 SBIN0000151 1332 1332 Processed 30/06/2023 2861911493 MRS AMRUTA PRADHAN STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-011-002/16633
(Katala Kaitha) 		2424001000NRG24190620230150862 23/06/2023 MOHAN DAS 2424001WL007506 MOHAN DAS 00415 SBIN0000151 1332 1332 Processed 30/06/2023 2861911497 MR MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 GOSANI OR-24-001-011-002/16710
(Katala Kaitha) 		2424001000NRG24190620230150865 23/06/2023 KUNI PRADHAN 2424001WL007506 KUNI PRADHAN 00468 UBIN0540692 1332 1332 Processed 30/06/2023 2861911499 KUNI PRADHAN UNION BANK OF INDIA(508500)
8 GOSANI OR-24-001-011-002/16804
(Katala Kaitha) 		2424001000NRG24190620230150868 23/06/2023 BASANTI PRADHAN 2424001WL007506 BASANTI PRADHAN 00468 UBIN0540692 1332 1332 Processed 30/06/2023 2861911498 BASANTI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2664 2664
9 GOSANI OR-24-001-011-002/16464
(Katala Kaitha) 		2424001000NRG24190620230150856 23/06/2023 JAYA PRADHAN 2424001WL007506 JAYA PRADHAN 00468 UBIN0804380 1332 1332 Processed 30/06/2023 2861911490 JAYA PRADHAN PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-011-002/16512-A
(Katala Kaitha) 		2424001000NRG24190620230150860 23/06/2023 Ajit Pradhan 2424001WL007506 Ajit Pradhan 00468 UBIN0804380 1332 1332 Processed 30/06/2023 2861911491 AJIT PRADHAN PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-011-002/16804
(Katala Kaitha) 		2424001000NRG24190620230150869 23/06/2023 DILESWAR PRADHAN 2424001WL007506 DILESWAR PRADHAN 00468 UBIN0804380 1332 1332 Processed 30/06/2023 2861911504 DILESWAR PRADHAN UNION BANK OF INDIA(508500)
12 GOSANI OR-24-001-011-002/201942
(Katala Kaitha) 		2424001000NRG24190620230150870 23/06/2023 DURYODHANA PRADHAN 2424001WL007506 DURYODHANA PRADHAN 00468 UBIN0804380 1332 1332 Processed 30/06/2023 2861911492 DURYODHANA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
13 GOSANI OR-24-001-011-002/16372
(Katala Kaitha) 		2424001000NRG24190620230150851 23/06/2023 PRASANT PRADHAN 2424001WL007506 PRASANT PRADHAN 00468 UBIN0824984 1332 1332 Processed 30/06/2023 2861911494 PRASANT PRADHAN UNION BANK OF INDIA(508500)
14 GOSANI OR-24-001-011-002/16372
(Katala Kaitha) 		2424001000NRG24190620230150850 23/06/2023 SAJJANI PRADHAN 2424001WL007506 SAJJANI PRADHAN 00468 UBIN0824984 1332 1332 Processed 30/06/2023 2861911496 SAJJANI PRADHAN UNION BANK OF INDIA(508500)
15 GOSANI OR-24-001-011-002/16408
(Katala Kaitha) 		2424001000NRG24190620230150855 23/06/2023 BHANU PRADHAN 2424001WL007506 BHANU PRADHAN 00468 UBIN0824984 1332 1332 Processed 30/06/2023 2861911495 BHANU PRADHAN UNION BANK OF INDIA(508500)
16 GOSANI OR-24-001-011-002/16763
(Katala Kaitha) 		2424001000NRG24190620230150867 23/06/2023 ANJANA BISWAL 2424001WL007506 ANJANA BISWAL 00468 UBIN0824984 1332 1332 Processed 30/06/2023 2861911503 ANJANA BISWAL UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 21312 21312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_230623APB_FTO_270846 Bank of India BKID0005126 PARLAKHEMUNDI 1332
2 GOSANI OR2424001011_230623APB_FTO_270846 Indian Bank IDIB000P025 PARLAKHEMUNDI 1332
3 GOSANI OR2424001011_230623APB_FTO_270846 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1332
4 GOSANI OR2424001011_230623APB_FTO_270846 Punjab National Bank PUNB0166810 R Sitapur 1332
5 GOSANI OR2424001011_230623APB_FTO_270846 State Bank of India SBIN0000151 PARLAKHEMUNDI 2664
6 GOSANI OR2424001011_230623APB_FTO_270846 Union Bank of India UBIN0540692 PARALAKHMUNDI 2664
7 GOSANI OR2424001011_230623APB_FTO_270846 Union Bank of India UBIN0804380 PARLAKHEMUNDI 5328
8 GOSANI OR2424001011_230623APB_FTO_270846 Union Bank of India UBIN0824984 JAJAPUR 5328

Download In Excel