Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:46:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_271023FTO_694475
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-24-001-010-001/1021
(Kantragada) 		2424001010NRG24271020230442294 27/10/2023 Gadidiki Apalswami 2424001010WL048548 Gadidiki Apalswami 00089 CBIN0284328 1110 1110 Processed 11/11/2023 7388266897 Gadidiki Apalswami ()
2 GOSANI OR-24-001-010-001/1022
(Kantragada) 		2424001010NRG24271020230442299 27/10/2023 Kundingi Benkat rao 2424001010WL048548 Kundingi Benkat rao 00089 CBIN0284328 1110 1110 Processed 11/11/2023 7388266898 Kundingi Benkat rao ()
3 GOSANI OR-24-001-010-001/201908
(Kantragada) 		2424001010NRG24271020230442466 27/10/2023 kamaraju sabar 2424001010WL048588 kamaraju sabar 00089 CBIN0284328 1554 1554 Processed 11/11/2023 7388266907 kamaraju sabar ()
4 GOSANI OR-24-001-010-001/201911
(Kantragada) 		2424001010NRG24271020230442468 27/10/2023 Suresh sabar 2424001010WL048588 Suresh sabar 00089 CBIN0284328 1554 1554 Processed 11/11/2023 7388266908 Suresh sabar ()
SubTotal 5328 5328
5 GOSANI OR-24-001-010-001/1004
(Kantragada) 		2424001010NRG24271020230442452 27/10/2023 Naresh sabar 2424001010WL048588 Naresh sabar 00176 IDIB000K145 1554 1554 Processed 11/11/2023 7388266899 Naresh sabar ()
SubTotal 1554 1554
6 GOSANI OR-24-001-010-001/1033
(Kantragada) 		2424001010NRG24271020230442305 27/10/2023 Kundingi China 2424001010WL048548 Kundingi China 00415 SBIN0000151 1332 1332 Processed 11/11/2023 7388266900 MRS KUNDINGI CHINNAMULU ()
SubTotal 1332 1332
7 GOSANI OR-24-001-010-001/201955
(Kantragada) 		2424001010NRG24271020230442314 27/10/2023 Jayachandra senapati 2424001010WL048548 Jayachandra senapati 00415 SBIN0010908 1332 1332 Processed 11/11/2023 7388266901 JAYACHANDRA SENAPATI ()
SubTotal 1332 1332
8 GOSANI OR-24-001-010-001/1019-A
(Kantragada) 		2424001010NRG24271020230442463 27/10/2023 Trinath sabar 2424001010WL048588 Trinath sabar 00415 SBIN0012116 1554 1554 Processed 11/11/2023 7388266906 MR RINATH SABAR ()
SubTotal 1554 1554
9 GOSANI OR-24-001-010-001/1011
(Kantragada) 		2424001010NRG24271020230442457 27/10/2023 Gopi sabar 2424001010WL048588 Gopi sabar 00468 UBIN0824984 1554 1554 Processed 11/11/2023 7388266903 Gopi sabar ()
SubTotal 1554 1554
10 GOSANI OR-24-001-010-001/1008
(Kantragada) 		2424001010NRG24271020230442455 27/10/2023 Ghasi Sabara 2424001010WL048588 Ghasi Sabara 00474 SBIN0RRUKGB 1554 1554 Processed 11/11/2023 7388266905 Ghasi Sabara ()
11 GOSANI OR-24-001-010-001/1021-A
(Kantragada) 		2424001010NRG24271020230442298 27/10/2023 G.Laxmi 2424001010WL048548 G.Laxmi 00474 SBIN0RRUKGB 1110 1110 Processed 11/11/2023 7388266904 G.Laxmi ()
12 GOSANI OR-24-001-010-001/953
(Kantragada) 		2424001010NRG24271020230442476 27/10/2023 Animo sabar 2424001010WL048588 Animo sabar 00474 SBIN0RRUKGB 1554 1554 Processed 11/11/2023 7388266902 Animo sabar ()
SubTotal 4218 4218
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_271023FTO_694475 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 5328
2 GOSANI OR2424001010_271023FTO_694475 Indian Bank IDIB000K145 KHARSANDHA 1554
3 GOSANI OR2424001010_271023FTO_694475 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
4 GOSANI OR2424001010_271023FTO_694475 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332
5 GOSANI OR2424001010_271023FTO_694475 State Bank of India SBIN0012116 GURANDI 1554
6 GOSANI OR2424001010_271023FTO_694475 Union Bank of India UBIN0824984 JAJAPUR 1554
7 GOSANI OR2424001010_271023FTO_694475 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 4218

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