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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:32:52 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_070823FTO_421226

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-24-001-009-001/10051 (Gurandi)

2424001000NRG24070820230261119

07/08/2023

Duna meghanath

2424001WL013182

Duna meghanath

00415

SBIN0012116

1554

1554

Processed

31/08/2023

4972248125

MR DUNA MEGHANATH

()

2

GOSANI

OR-24-001-009-001/10074 (Gurandi)

2424001000NRG24070820230261122

07/08/2023

ALU ESWARI

2424001WL013182

ALU ESWARI

00415

SBIN0012116

1554

1554

Processed

31/08/2023

4972248139

MRS ALU ESWARI

()

3

GOSANI

OR-24-001-009-001/10151 (Gurandi)

2424001000NRG24070820230261132

07/08/2023

Killu ganeswr rao

2424001WL013182

Killu ganeswr rao

00415

SBIN0012116

1554

1554

Processed

31/08/2023

4972248124

MR KEELU GANESWAR RAO

()

4

GOSANI

OR-24-001-009-001/201840 (Gurandi)

2424001000NRG24070820230261145

07/08/2023

KEELU PRADEEP

2424001WL013182

KEELU PRADEEP

00415

SBIN0012116

1554

1554

Processed

31/08/2023

4972248128

MR KILU PRATIPU

()

5

GOSANI

OR-24-001-009-001/202008 (Gurandi)

2424001000NRG24070820230261244

07/08/2023

Swapana Nagabansa

2424001WL013184

Swapana Nagabansa

00415

SBIN0012116

1554

1554

Processed

31/08/2023

4972248126

MISS NAGABASH SWAPNA

()

6

GOSANI

OR-24-001-009-001/202042 (Gurandi)

2424001000NRG24070820230261255

07/08/2023

Kuditiri madhu

2424001WL013184

Kuditiri madhu

00415

SBIN0012116

1554

1554

Processed

31/08/2023

4972248127

MR KUDITIRI MADHU

()

7

GOSANI

OR-24-001-009-001/202042 (Gurandi)

2424001000NRG24070820230261254

07/08/2023

Kudutiti eswariamma

2424001WL013184

Kudutiti eswariamma

00415

SBIN0012116

1554

1554

Processed

31/08/2023

4972248129

MRS KUDUTIRI EWARI AMMA

()

8

GOSANI

OR-24-001-009-001/202045 (Gurandi)

2424001000NRG24070820230261161

07/08/2023

Guju kesab rao

2424001WL013182

Guju kesab rao

00415

SBIN0012116

1554

1554

Processed

31/08/2023

4972248130

MR GUJU KESHABA

()

9

GOSANI

OR-24-001-009-001/9820 (Gurandi)

2424001000NRG24070820230261171

07/08/2023

Koyeli Venkateswar

2424001WL013182

Koyeli Venkateswar

00415

SBIN0012116

1554

1554

Processed

31/08/2023

4972248122

MR KOYELI VENKATESWARA RAO

()

10

GOSANI

OR-24-001-009-001/9924 (Gurandi)

2424001000NRG24070820230261183

07/08/2023

Gujju vamsi

2424001WL013182

Gujju vamsi

00415

SBIN0012116

1554

1554

Processed

31/08/2023

4972248123

MR GUJJU VAMSI

()

11

GOSANI

OR-24-001-009-001/9934 (Gurandi)

2424001000NRG24070820230261185

07/08/2023

Kilu Aiyama

2424001WL013182

Kilu Aiyama

00415

SBIN0012116

1332

1332

Processed

31/08/2023

4972248121

KILLI KRISHNA KILLI AYAMA

()

SubTotal

16872

16872

12

GOSANI

OR-24-001-009-001/10145 (Gurandi)

2424001000NRG24070820230261131

07/08/2023

Boongu Khegeswar rao

2424001WL013182

Boongu Khegeswar rao

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4972248131

Boongu Khegeswar rao

()

13

GOSANI

OR-24-001-009-001/201765 (Gurandi)

2424001000NRG24070820230261241

07/08/2023

SELLI TULASIAMMA

2424001WL013184

SELLI TULASIAMMA

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4972248138

SELLI TULASIAMMA

()

14

GOSANI

OR-24-001-009-001/201886 (Gurandi)

2424001000NRG24070820230261151

07/08/2023

Lanka Venket rao

2424001WL013182

Lanka Venket rao

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4972248133

Lanka Venket rao

()

15

GOSANI

OR-24-001-009-001/201929 (Gurandi)

2424001000NRG24070820230261153

07/08/2023

Garadipoli chiranjeevilu

2424001WL013182

Garadipoli chiranjeevilu

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4972248136

Garadipoli chiranjeevilu

()

16

GOSANI

OR-24-001-009-001/202045 (Gurandi)

2424001000NRG24070820230261163

07/08/2023

gujju teja rao

2424001WL013182

gujju teja rao

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4972248141

gujju teja rao

()

17

GOSANI

OR-24-001-009-001/202045 (Gurandi)

2424001000NRG24070820230261162

07/08/2023

guju narayanamma

2424001WL013182

guju narayanamma

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4972248140

guju narayanamma

()

18

GOSANI

OR-24-001-009-001/9667 (Gurandi)

2424001000NRG24070820230261259

07/08/2023

Nandedu Radhama

2424001WL013184

Nandedu Radhama

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4972248132

Nandedu Radhama

()

19

GOSANI

OR-24-001-009-001/9775 (Gurandi)

2424001000NRG24070820230261262

07/08/2023

Sailabala Majhi

2424001WL013184

Sailabala Majhi

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4972248134

Sailabala Majhi

()

20

GOSANI

OR-24-001-009-001/9835 (Gurandi)

2424001000NRG24070820230261174

07/08/2023

Bongu janaki

2424001WL013182

Bongu janaki

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4972248135

Bongu janaki

()

21

GOSANI

OR-24-001-009-001/9852 (Gurandi)

2424001000NRG24070820230261177

07/08/2023

Ippili Brunda

2424001WL013182

Ippili Brunda

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4972248137

Ippili Brunda

()

SubTotal

15540

15540

Total

32412

32412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001009_070823FTO_421226	State Bank of India	SBIN0012116	GURANDI	16872
2	GOSANI	OR2424001009_070823FTO_421226	UTKAL GRAMYA BANK	SBIN0RRUKGB	Gurandi,Gajapati	13986
3	GOSANI	OR2424001009_070823FTO_421226	UTKAL GRAMYA BANK	SBIN0RRUKGB	PARLA,KALAHANDI	1554

Download In Excel