Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:32:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_031023FTO_595184
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-24-001-003-002/1328
(Bada Koturu) 		2424001000NRG24031020230376114 03/10/2023 Matiki Senami 2424001WL035346 Matiki Senami 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7276464079 Matiki Senami ()
2 GOSANI OR-24-001-003-003/201876
(Bada Koturu) 		2424001000NRG24031020230376074 03/10/2023 MADAPALA SRIDHAR 2424001WL035342 MADAPALA SRIDHAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7276464077 MADAPALA SRIDHAR ()
3 GOSANI OR-24-001-003-005/19731
(Bada Koturu) 		2424001000NRG24031020230376108 03/10/2023 Buri Khageswar Rao 2424001WL035344 Buri Khageswar Rao 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7276464078 Buri Khageswar Rao ()
SubTotal 4977 4977
4 GOSANI OR-24-001-003-005/19833
(Bada Koturu) 		2424001000NRG24031020230376082 03/10/2023 PREMO PATRO 2424001WL035342 PREMO PATRO 00354 PUNB0117220 237 237 Processed 10/11/2023 7276464080 PREMO PATRO ()
SubTotal 237 237
5 GOSANI OR-24-001-003-001/291951
(Bada Koturu) 		2424001000NRG24031020230376102 03/10/2023 BANDARI KRISHNAVENI 2424001WL035344 BANDARI KRISHNAVENI 00354 PUNB0166320 1659 1659 Processed 10/11/2023 7276464081 BANDARI KRISHNAVENI ()
SubTotal 1659 1659
6 GOSANI OR-24-001-003-001/291951
(Bada Koturu) 		2424001000NRG24031020230376103 03/10/2023 B.DILLESWAR RAO 2424001WL035344 B.DILLESWAR RAO 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7276464082 MR B DILLESWAR RAO ()
SubTotal 1659 1659
7 GOSANI OR-24-001-003-004/201876
(Bada Koturu) 		2424001000NRG24031020230376194 03/10/2023 KUNDATIRI WASU 2424001WL035358 KUNDATIRI WASU 00415 SBIN0012116 711 711 Rejected 09/11/2023 7276464084 No Such Account
8 GOSANI OR-24-001-003-005/19718
(Bada Koturu) 		2424001000NRG24031020230376106 03/10/2023 TATI JANI 2424001WL035344 TATI JANI 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7276464083 MR TATI JANI ()
SubTotal 2370 2370
9 GOSANI OR-24-001-003-002/1281
(Bada Koturu) 		2424001000NRG24031020230376112 03/10/2023 Gorle Bhubaneswari 2424001WL035346 Gorle Bhubaneswari 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7276464085 MRS GORLE BHUBANESWARI ()
SubTotal 1659 1659
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_031023FTO_595184 Indian Bank IDIB000G030 GARABANDA 4977
2 GOSANI OR2424001003_031023FTO_595184 Punjab National Bank PUNB0117220 Gosani 237
3 GOSANI OR2424001003_031023FTO_595184 Punjab National Bank PUNB0166320 Paralakhemundi 1659
4 GOSANI OR2424001003_031023FTO_595184 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
5 GOSANI OR2424001003_031023FTO_595184 State Bank of India SBIN0012116 GURANDI 2370
6 GOSANI OR2424001003_031023FTO_595184 State Bank of India SBIN0018478 GARABANDHA 1659

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