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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:51:31 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_260423APB_FTO_50775

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-24-001-001-001/201902 (Agarakhandi)

2424001000NRG24250420230022446

26/04/2023

Subasini Biswal

2424001WL001266

Subasini Biswal

00048

BKID0005126

1110

1110

Processed

10/05/2023

1402221614

SUBHASINI BISWAL

BANK OF INDIA(508505)

SubTotal

1110

1110

2

GOSANI

OR-24-001-001-001/201712 (Agarakhandi)

2424001000NRG24250420230022438

26/04/2023

Chaitanya Biswal

2424001WL001266

Chaitanya Biswal

00176

IDIB000K145

1110

1110

Processed

10/05/2023

1402221611

Mr. CHAITANYA BISWAL

INDIAN BANK(607105)

3

GOSANI

OR-24-001-001-001/201712 (Agarakhandi)

2424001000NRG24250420230022439

26/04/2023

Saraswati Biswal

2424001WL001266

Saraswati Biswal

00176

IDIB000K145

1110

1110

Processed

10/05/2023

1402221610

Mr. SARASWATI BISWAL

INDIAN BANK(607105)

4

GOSANI

OR-24-001-001-001/201785 (Agarakhandi)

2424001000NRG24250420230022441

26/04/2023

Jayachandra Apat

2424001WL001266

Jayachandra Apat

00176

IDIB000K145

1110

1110

Processed

10/05/2023

1402221613

Mr. JAYACHANDRA APOTO

INDIAN BANK(607105)

5

GOSANI

OR-24-001-001-001/201785 (Agarakhandi)

2424001000NRG24250420230022440

26/04/2023

Manarama Apato

2424001WL001266

Manarama Apato

00176

IDIB000K145

1110

1110

Processed

10/05/2023

1402221609

Mrs. MANARAMA APATO

INDIAN BANK(607105)

6

GOSANI

OR-24-001-001-001/201846 (Agarakhandi)

2424001000NRG24250420230022442

26/04/2023

Balaram Biswal

2424001WL001266

Balaram Biswal

00176

IDIB000K145

1110

1110

Processed

10/05/2023

1402221612

Mr. KUMUDA BISWAL BM/FG BALARAM BISWAL

UTKAL GRAMEEN BANK(607234)

7

GOSANI

OR-24-001-001-001/201878 (Agarakhandi)

2424001000NRG24250420230022444

26/04/2023

Sakuntala Pradhan

2424001WL001266

Sakuntala Pradhan

00176

IDIB000K145

1110

1110

Processed

10/05/2023

1402221608

Mr. SAKUNTALA PRADHAN

INDIAN BANK(607105)

SubTotal

6660

6660

8

GOSANI

OR-24-001-001-001/201878 (Agarakhandi)

2424001000NRG24250420230022443

26/04/2023

Nirajan Pradhan

2424001WL001266

Nirajan Pradhan

00177

IOBA0002733

1110

1110

Processed

10/05/2023

1402221616

NIRANJAN P .

INDIAN OVERSEAS BANK(508541)

SubTotal

1110

1110

9

GOSANI

OR-24-001-001-001/201902 (Agarakhandi)

2424001000NRG24250420230022445

26/04/2023

Udaya Biswal

2424001WL001266

Udaya Biswal

00415

SBIN0000151

1110

1110

Processed

10/05/2023

1402221617

MR UDAYA BISWAL

STATE BANK OF INDIA(508548)

10

GOSANI

OR-24-001-001-001/201909 (Agarakhandi)

2424001000NRG24250420230022447

26/04/2023

Bhapnu Barada

2424001WL001266

Bhapnu Barada

00415

SBIN0000151

1110

1110

Processed

10/05/2023

1402221615

MRS BHANU BARAD

STATE BANK OF INDIA(508548)

SubTotal

2220

2220

Total

11100

11100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001001_260423APB_FTO_50775	Bank of India	BKID0005126	PARLAKHEMUNDI	1110
2	GOSANI	OR2424001001_260423APB_FTO_50775	Indian Bank	IDIB000K145	KHARSANDHA	6660
3	GOSANI	OR2424001001_260423APB_FTO_50775	Indian Overseas Bank	IOBA0002733	PARALAKHEMUNDI	1110
4	GOSANI	OR2424001001_260423APB_FTO_50775	State Bank of India	SBIN0000151	PARLAKHEMUNDI	2220

Download In Excel