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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:52:44 PM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001012_010723APB_FTO_301252

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-24-001-012-002/20162280 (Kerandi)

2424001000NRG24300620230180156

01/07/2023

JARAJANI JAYAMA

2424001WL008807

JARAJANI JAYAMA

00045

BARB0NAMANG

222

222

Processed

11/07/2023

3326293823

JARAJANI JAMAYA

BANK OF BARODA(606985)

SubTotal

222

222

2

GOSANI

OR-24-001-012-002/11392 (Kerandi)

2424001000NRG24300620230180141

01/07/2023

NAGARAPALLI SABITRI

2424001WL008807

NAGARAPALLI SABITRI

00415

SBIN0000151

222

222

Processed

11/07/2023

3326293812

MRS NAGARPALLI SABITRI

STATE BANK OF INDIA(508548)

3

GOSANI

OR-24-001-012-002/11405 (Kerandi)

2424001000NRG24300620230180142

01/07/2023

S.Kodanda

2424001WL008807

S.Kodanda

00415

SBIN0000151

222

222

Processed

11/07/2023

3326293807

MR SIGIRIKOLASA KODANDA

STATE BANK OF INDIA(508548)

4

GOSANI

OR-24-001-012-002/11471 (Kerandi)

2424001000NRG24300620230180146

01/07/2023

Agati Kantamma

2424001WL008807

Agati Kantamma

00415

SBIN0000151

222

222

Processed

11/07/2023

3326293816

MRS ANGATI KANTAMA

STATE BANK OF INDIA(508548)

5

GOSANI

OR-24-001-012-002/2012137 (Kerandi)

2424001000NRG24300620230180147

01/07/2023

Nasu Dilleswari

2424001WL008807

Nasu Dilleswari

00415

SBIN0000151

222

222

Processed

11/07/2023

3326293814

MRS NASU DILLESWARI

STATE BANK OF INDIA(508548)

6

GOSANI

OR-24-001-012-002/20162249 (Kerandi)

2424001000NRG24300620230180148

01/07/2023

ANDANI SOMESH RAO

2424001WL008807

ANDANI SOMESH RAO

00415

SBIN0000151

222

222

Processed

11/07/2023

3326293824

MR ANDANI SOMESWAR RAO

STATE BANK OF INDIA(508548)

7

GOSANI

OR-24-001-012-002/20162250 (Kerandi)

2424001000NRG24300620230180151

01/07/2023

NASU BALAKRISHNA

2424001WL008807

NASU BALAKRISHNA

00415

SBIN0000151

222

222

Processed

11/07/2023

3326293811

MR NASU BALAKRISHNA

STATE BANK OF INDIA(508548)

8

GOSANI

OR-24-001-012-002/20162250 (Kerandi)

2424001000NRG24300620230180150

01/07/2023

NASU DHARMA

2424001WL008807

NASU DHARMA

00415

SBIN0000151

222

222

Processed

11/07/2023

3326293815

MR NASU DHARMA

STATE BANK OF INDIA(508548)

9

GOSANI

OR-24-001-012-002/20162251 (Kerandi)

2424001000NRG24300620230180153

01/07/2023

PATNANI JYOTI

2424001WL008807

PATNANI JYOTI

00415

SBIN0000151

222

222

Processed

11/07/2023

3326293813

MRS PATNANI JYOTI

STATE BANK OF INDIA(508548)

10

GOSANI

OR-24-001-012-002/20162252 (Kerandi)

2424001000NRG24300620230180155

01/07/2023

EDALA DHANALAXMI

2424001WL008807

EDALA DHANALAXMI

00415

SBIN0000151

222

222

Processed

11/07/2023

3326293810

MRS EDALA DHANLAXMI

STATE BANK OF INDIA(508548)

11

GOSANI

OR-24-001-012-002/20162252 (Kerandi)

2424001000NRG24300620230180154

01/07/2023

EDALA SITARAM

2424001WL008807

EDALA SITARAM

00415

SBIN0000151

222

222

Processed

11/07/2023

3326293808

ADLA VASANTI KUMARI

UNION BANK OF INDIA(508500)

12

GOSANI

OR-24-001-012-002/20162280 (Kerandi)

2424001000NRG24300620230180157

01/07/2023

JARAJANI SAKUNTALA

2424001WL008807

JARAJANI SAKUNTALA

00415

SBIN0000151

222

222

Processed

11/07/2023

3326293809

MRS JARJANI SAKUNTALA

STATE BANK OF INDIA(508548)

13

GOSANI

OR-24-001-012-002/202075 (Kerandi)

2424001000NRG24300620230180159

01/07/2023

SUBASH CHANDRA BHUKTA

2424001WL008807

SUBASH CHANDRA BHUKTA

00415

SBIN0000151

222

222

Processed

11/07/2023

3326293825

MR SUBASH CHANDRA BHUKTA

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

14

GOSANI

OR-24-001-012-002/11452 (Kerandi)

2424001000NRG24300620230180144

01/07/2023

Kondala Annapurna

2424001WL008807

Kondala Annapurna

00462

UCBA0002364

222

222

Processed

11/07/2023

3326293821

KONDALA ANNAPURNA

UCO BANK(607066)

15

GOSANI

OR-24-001-012-002/11467 (Kerandi)

2424001000NRG24300620230180145

01/07/2023

MASETI MANI

2424001WL008807

MASETI MANI

00462

UCBA0002364

222

222

Processed

11/07/2023

3326293822

MASETI MANI

UCO BANK(607066)

SubTotal

444

444

16

GOSANI

OR-24-001-012-002/11432 (Kerandi)

2424001000NRG24300620230180143

01/07/2023

KAULU APPARAO

2424001WL008807

KAULU APPARAO

00468

UBIN0824984

222

222

Processed

11/07/2023

3326293820

KAULU APPARAO

UNION BANK OF INDIA(508500)

17

GOSANI

OR-24-001-012-002/20162249 (Kerandi)

2424001000NRG24300620230180149

01/07/2023

ANDANI SASHIBARNA

2424001WL008807

ANDANI SASHIBARNA

00468

UBIN0824984

222

222

Processed

11/07/2023

3326293817

ANDANI SASHIBARNA

UNION BANK OF INDIA(508500)

18

GOSANI

OR-24-001-012-002/20162251 (Kerandi)

2424001000NRG24300620230180152

01/07/2023

PATNANI NBUDU

2424001WL008807

PATNANI NBUDU

00468

UBIN0824984

222

222

Processed

11/07/2023

3326293818

PATNANI NBUDU

UNION BANK OF INDIA(508500)

19

GOSANI

OR-24-001-012-002/202075 (Kerandi)

2424001000NRG24300620230180160

01/07/2023

MAHALAXMI BHUKTA

2424001WL008807

MAHALAXMI BHUKTA

00468

UBIN0824984

222

222

Processed

11/07/2023

3326293819

MAHALAXMI BHUKTA

UNION BANK OF INDIA(508500)

SubTotal

888

888

Total

4218

4218

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001012_010723APB_FTO_301252	Bank of Baroda	BARB0NAMANG	PARALAKHEMUNDI, DIST GAJAPATI	222
2	GOSANI	OR2424001012_010723APB_FTO_301252	State Bank of India	SBIN0000151	PARLAKHEMUNDI	2664
3	GOSANI	OR2424001012_010723APB_FTO_301252	UCO Bank	UCBA0002364	PARALAKHEMUNDI	444
4	GOSANI	OR2424001012_010723APB_FTO_301252	Union Bank of India	UBIN0824984	JAJAPUR	888

Download In Excel