Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:05:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_170823APB_FTO_462646
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-24-001-021-001/8288
(Uppalada) 		2424001000NRG24170820230278706 17/08/2023 Palaka Judhistri 2424001WL015503 Palaka Judhistri 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4972049493 Mr. PALAKA JUDHISTRI INDIAN BANK(607105)
2 GOSANI OR-24-001-021-004/202154
(Uppalada) 		2424001021NRG24170820230278683 17/08/2023 Edala Simama 2424001021WL015498 Edala Simama 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4972049492 Mrs. EDALA SIMAMA INDIAN BANK(607105)
3 GOSANI OR-24-001-021-005/202109
(Uppalada) 		2424001021NRG24170820230278697 17/08/2023 GULAPI MULI 2424001021WL015500 GULAPI MULI 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4972049494 Mrs. Gulapi Muli MULI INDIAN BANK(607105)
SubTotal 4428 4428
4 GOSANI OR-24-001-021-004/201965
(Uppalada) 		2424001021NRG24170820230278678 17/08/2023 BIRAJINI PRADHAN 2424001021WL015498 BIRAJINI PRADHAN 00354 PUNB0166810 1110 1110 Processed 30/08/2023 4972049481 Mrs. BIRAJINI PRADHAN WO RAGHUNATH PRAD UTKAL GRAMEEN BANK(607234)
5 GOSANI OR-24-001-021-004/201966
(Uppalada) 		2424001021NRG24170820230278679 17/08/2023 ANAPA MAHALAKSHMI 2424001021WL015498 ANAPA MAHALAKSHMI 00354 PUNB0166810 1110 1110 Processed 30/08/2023 4972049490 ANAPA MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-021-004/202062
(Uppalada) 		2424001021NRG24170820230278681 17/08/2023 PITA BRUNDA 2424001021WL015498 PITA BRUNDA 00354 PUNB0166810 1110 1110 Processed 30/08/2023 4972049484 PITA BRUNDA D/O-PITA RAMURTTI PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-021-004/8707
(Uppalada) 		2424001021NRG24170820230278685 17/08/2023 Jashoda Swain 2424001021WL015498 Jashoda Swain 00354 PUNB0166810 1110 1110 Processed 30/08/2023 4972049488 JASHODA SWAIN PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-021-004/8745
(Uppalada) 		2424001021NRG24170820230278687 17/08/2023 MUPARTTI GUNAMMA 2424001021WL015498 MUPARTTI GUNAMMA 00354 PUNB0166810 1110 1110 Processed 30/08/2023 4972049483 MUPARTTI GUNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOSANI OR-24-001-021-004/8767
(Uppalada) 		2424001021NRG24170820230278688 17/08/2023 Satya Pradhan 2424001021WL015498 Satya Pradhan 00354 PUNB0166810 1110 1110 Processed 30/08/2023 4972049485 SATYA PRADHAN W/O RAGHU PRADHAN PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-021-004/8773
(Uppalada) 		2424001021NRG24170820230278689 17/08/2023 KOMARAPU NILAMMA 2424001021WL015498 KOMARAPU NILAMMA 00354 PUNB0166810 1110 1110 Processed 30/08/2023 4972049487 Mrs. KOMARAPU NILAMMA WO K ENDU UTKAL GRAMEEN BANK(607234)
11 GOSANI OR-24-001-021-004/8778
(Uppalada) 		2424001021NRG24170820230278690 17/08/2023 Saibani Pradhan 2424001021WL015498 Saibani Pradhan 00354 PUNB0166810 1110 1110 Processed 30/08/2023 4972049482 SAIBANI PRADHAN PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-021-004/8859
(Uppalada) 		2424001021NRG24170820230278691 17/08/2023 Penigunduru Mohini 2424001021WL015498 Penigunduru Mohini 00354 PUNB0166810 1110 1110 Processed 30/08/2023 4972049486 PENIGUNDURU MOHINI PUNJAB NATIONAL BANK(508568)
SubTotal 9990 9990
13 GOSANI OR-24-001-021-004/8891-B
(Uppalada) 		2424001021NRG24170820230278694 17/08/2023 PALLA BUDDU 2424001021WL015498 PALLA BUDDU 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4972049491 MR PALLA BUDDU STATE BANK OF INDIA(508548)
SubTotal 1110 1110
14 GOSANI OR-24-001-021-004/8697
(Uppalada) 		2424001021NRG24170820230278684 17/08/2023 Kalabala Pagadalu. 2424001021WL015498 Kalabala Pagadalu. 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4972049480 Mrs. KALABALA PAGADALU WO K LACCHANA UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
15 GOSANI OR-24-001-021-004/202026
(Uppalada) 		2424001021NRG24170820230278680 17/08/2023 LANKI LAXMI 2424001021WL015498 LANKI LAXMI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4972049495 Mrs. LANKI LAXMI W/O L SAIBABA UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-021-004/8709
(Uppalada) 		2424001021NRG24170820230278686 17/08/2023 MATTA SIMA 2424001021WL015498 MATTA SIMA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4972049498 Mrs. MATTA SIMA WO MATTA MANGAYA UTKAL GRAMEEN BANK(607234)
17 GOSANI OR-24-001-021-004/8873-A
(Uppalada) 		2424001021NRG24170820230278692 17/08/2023 LAMBADI BHARATI 2424001021WL015498 LAMBADI BHARATI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4972049496 Mrs. LAMBADI BHARATI UTKAL GRAMEEN BANK(607234)
18 GOSANI OR-24-001-021-004/8891-B
(Uppalada) 		2424001021NRG24170820230278693 17/08/2023 PALA KUMARI 2424001021WL015498 PALA KUMARI 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4972049497 Mrs. PALA KUMARI WO PALA BUDU UTKAL GRAMEEN BANK(607234)
SubTotal 4440 4440
Total 21078 21078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_170823APB_FTO_462646 Indian Bank IDIB000K145 KHARSANDHA 4428
2 GOSANI OR2424001021_170823APB_FTO_462646 Punjab National Bank PUNB0166810 R Sitapur 9990
3 GOSANI OR2424001021_170823APB_FTO_462646 State Bank of India SBIN0000151 PARLAKHEMUNDI 1110
4 GOSANI OR2424001021_170823APB_FTO_462646 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1110
5 GOSANI OR2424001021_170823APB_FTO_462646 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 4440

Download In Excel