Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:59:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_151223APB_FTO_894322
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-24-001-020-001/7367
(Tatipetti) 		2424001000NRG24151220230585957 15/12/2023 Palaka jadda 2424001WL070950 Palaka jadda 00176 IDIB000G030 711 711 Processed 09/03/2024 1556438167 Mr. PALAKA JADDA INDIAN BANK(607105)
2 GOSANI OR-24-001-020-001/7367
(Tatipetti) 		2424001000NRG24151220230585959 15/12/2023 Palaka jadda 2424001WL070950 Palaka jadda 00176 IDIB000G030 1554 1554 Processed 09/03/2024 1556438166 Mr. PALAKA JADDA INDIAN BANK(607105)
SubTotal 2265 2265
3 GOSANI OR-24-001-020-001/19909
(Tatipetti) 		2424001000NRG24151220230585938 15/12/2023 Misalu baidehi 2424001WL070950 Misalu baidehi 00415 SBIN0012116 1185 1185 Processed 09/03/2024 1556438153 MR MISALU KUMBHA STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-020-001/19909
(Tatipetti) 		2424001000NRG24151220230585939 15/12/2023 Misalu baidehi 2424001WL070950 Misalu baidehi 00415 SBIN0012116 1554 1554 Processed 09/03/2024 1556438154 MR MISALU KUMBHA STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-020-001/20001
(Tatipetti) 		2424001000NRG24151220230585968 15/12/2023 Nilapu karu 2424001WL070952 Nilapu karu 00415 SBIN0012116 1422 1422 Processed 09/03/2024 1556438165 MR NILAPU KARU STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-020-001/20001
(Tatipetti) 		2424001000NRG24151220230585946 15/12/2023 Nilapu waralakshmi 2424001WL070950 Nilapu waralakshmi 00415 SBIN0012116 1185 1185 Processed 09/03/2024 1556438151 MRS NILAPU WARALAXMI STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-020-001/20001
(Tatipetti) 		2424001000NRG24151220230585947 15/12/2023 Nilapu waralakshmi 2424001WL070950 Nilapu waralakshmi 00415 SBIN0012116 1554 1554 Processed 09/03/2024 1556438152 MRS NILAPU WARALAXMI STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-020-001/7357
(Tatipetti) 		2424001000NRG24151220230585950 15/12/2023 Jana boodaya 2424001WL070950 Jana boodaya 00415 SBIN0012116 1185 1185 Processed 09/03/2024 1556438171 JANA BODIAYA STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-020-001/7357
(Tatipetti) 		2424001000NRG24151220230585952 15/12/2023 Jana boodaya 2424001WL070950 Jana boodaya 00415 SBIN0012116 1554 1554 Processed 09/03/2024 1556438170 JANA BODIAYA STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-020-001/7357
(Tatipetti) 		2424001000NRG24151220230585953 15/12/2023 Jena Annapurna 2424001WL070950 Jena Annapurna 00415 SBIN0012116 1554 1554 Processed 09/03/2024 1556438159 JANA ANNAPURNA STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-020-001/7357
(Tatipetti) 		2424001000NRG24151220230585951 15/12/2023 Jena Annapurna 2424001WL070950 Jena Annapurna 00415 SBIN0012116 1185 1185 Processed 09/03/2024 1556438160 JANA ANNAPURNA STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-020-001/7366
(Tatipetti) 		2424001000NRG24151220230585954 15/12/2023 Mesalu malimma 2424001WL070950 Mesalu malimma 00415 SBIN0012116 1554 1554 Processed 09/03/2024 1556438161 MRS MESALU MALIMMA STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-020-001/7366
(Tatipetti) 		2424001000NRG24151220230585955 15/12/2023 Mesalu malimma 2424001WL070950 Mesalu malimma 00415 SBIN0012116 1185 1185 Processed 09/03/2024 1556438162 MRS MESALU MALIMMA STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-020-001/7367
(Tatipetti) 		2424001000NRG24151220230585956 15/12/2023 Polaki Renemma 2424001WL070950 Polaki Renemma 00415 SBIN0012116 1185 1185 Processed 09/03/2024 1556438173 MRS POLAKI RENEMMA STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-020-001/7367
(Tatipetti) 		2424001000NRG24151220230585958 15/12/2023 Polaki Renemma 2424001WL070950 Polaki Renemma 00415 SBIN0012116 1554 1554 Processed 09/03/2024 1556438172 MRS POLAKI RENEMMA STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-020-001/7373
(Tatipetti) 		2424001000NRG24151220230585960 15/12/2023 Misalu polaya 2424001WL070950 Misalu polaya 00415 SBIN0012116 1554 1554 Processed 09/03/2024 1556438157 MISHALU POLAYYA PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-020-001/7373
(Tatipetti) 		2424001000NRG24151220230585961 15/12/2023 Misalu polaya 2424001WL070950 Misalu polaya 00415 SBIN0012116 711 711 Processed 09/03/2024 1556438158 MISHALU POLAYYA PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-020-001/7377
(Tatipetti) 		2424001000NRG24151220230585962 15/12/2023 Karnani mohana rao 2424001WL070950 Karnani mohana rao 00415 SBIN0012116 711 711 Processed 09/03/2024 1556438163 MR KARNANI MOHANARAO STATE BANK OF INDIA(508548)
19 GOSANI OR-24-001-020-001/7377
(Tatipetti) 		2424001000NRG24151220230585963 15/12/2023 Karnani mohana rao 2424001WL070950 Karnani mohana rao 00415 SBIN0012116 1554 1554 Processed 09/03/2024 1556438164 MR KARNANI MOHANARAO STATE BANK OF INDIA(508548)
20 GOSANI OR-24-001-020-001/7407
(Tatipetti) 		2424001000NRG24151220230585964 15/12/2023 Chintala Murali 2424001WL070950 Chintala Murali 00415 SBIN0012116 1554 1554 Processed 09/03/2024 1556438155 Mr. CHINTALA MURALI UTKAL GRAMEEN BANK(607234)
21 GOSANI OR-24-001-020-001/7407
(Tatipetti) 		2424001000NRG24151220230585965 15/12/2023 Chintala Murali 2424001WL070950 Chintala Murali 00415 SBIN0012116 711 711 Processed 09/03/2024 1556438156 Mr. CHINTALA MURALI UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-020-002/7795
(Tatipetti) 		2424001000NRG24151220230585966 15/12/2023 Gedili ravanama 2424001WL070951 Gedili ravanama 00415 SBIN0012116 474 474 Processed 09/03/2024 1556438150 Mrs. GEDDILA RAVANAMMA UTKAL GRAMEEN BANK(607234)
SubTotal 25125 25125
23 GOSANI OR-24-001-020-001/1993
(Tatipetti) 		2424001000NRG24151220230585940 15/12/2023 Pasala Amayamma 2424001WL070950 Pasala Amayamma 00474 SBIN0RRUKGB 1554 1554 Processed 09/03/2024 1556438175 Mrs. PASERLA AMMAIAMMMA UTKAL GRAMEEN BANK(607234)
24 GOSANI OR-24-001-020-001/1993
(Tatipetti) 		2424001000NRG24151220230585941 15/12/2023 Pasala Amayamma 2424001WL070950 Pasala Amayamma 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556438174 Mrs. PASERLA AMMAIAMMMA UTKAL GRAMEEN BANK(607234)
25 GOSANI OR-24-001-020-001/20263
(Tatipetti) 		2424001000NRG24151220230585948 15/12/2023 Nagarambelli Dilliamma 2424001WL070950 Nagarambelli Dilliamma 00474 SBIN0RRUKGB 1554 1554 Processed 09/03/2024 1556438168 Mrs. NAGRAMBELI DILAMMA UTKAL GRAMEEN BANK(607234)
26 GOSANI OR-24-001-020-001/20263
(Tatipetti) 		2424001000NRG24151220230585949 15/12/2023 Nagarambelli Dilliamma 2424001WL070950 Nagarambelli Dilliamma 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556438169 Mrs. NAGRAMBELI DILAMMA UTKAL GRAMEEN BANK(607234)
SubTotal 5478 5478
Total 32868 32868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_151223APB_FTO_894322 Indian Bank IDIB000G030 GARABANDA 2265
2 GOSANI OR2424001020_151223APB_FTO_894322 State Bank of India SBIN0012116 GURANDI 25125
3 GOSANI OR2424001020_151223APB_FTO_894322 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 5478

Download In Excel