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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:24:34 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001005_300923APB_FTO_586978

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-24-001-005-001/1201955 (Bhuskudi)

2424001005NRG24300920230370938

30/09/2023

Routu Shireesha

2424001005WL034391

Routu Shireesha

00176

IDIB000K145

1659

1659

Processed

10/11/2023

7330774416

ROUTU SHIREESH

INDIA POST PAYMENTS BANK LIMITED(508528)

2

GOSANI

OR-24-001-005-001/3395 (Bhuskudi)

2424001005NRG24300920230370945

30/09/2023

Kalamata Jagadeswara rao

2424001005WL034391

Kalamata Jagadeswara rao

00176

IDIB000K145

1659

1659

Processed

10/11/2023

7330774417

KALAMATA JAGADEESWARA RAO

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3318

3318

3

GOSANI

OR-24-001-005-001/1201900 (Bhuskudi)

2424001005NRG24300920230370921

30/09/2023

Pratap Das

2424001005WL034386

Pratap Das

00415

SBIN0012116

1659

1659

Processed

10/11/2023

7330774415

MR PRATAP DAS

STATE BANK OF INDIA(508548)

4

GOSANI

OR-24-001-005-001/3315 (Bhuskudi)

2424001005NRG24300920230370941

30/09/2023

Gedela Nagaraju

2424001005WL034391

Gedela Nagaraju

00415

SBIN0012116

1659

1659

Processed

10/11/2023

7330774414

MR GEDELA NAGARAJU

STATE BANK OF INDIA(508548)

5

GOSANI

OR-24-001-005-001/3324 (Bhuskudi)

2424001005NRG24300920230370942

30/09/2023

Sailada Raju

2424001005WL034391

Sailada Raju

00415

SBIN0012116

1659

1659

Processed

10/11/2023

7330774422

SAILADA RAJU

INDIA POST PAYMENTS BANK LIMITED(508528)

6

GOSANI

OR-24-001-005-001/3382 (Bhuskudi)

2424001005NRG24300920230370943

30/09/2023

Kalamata Damedara Rao

2424001005WL034391

Kalamata Damedara Rao

00415

SBIN0012116

1659

1659

Processed

10/11/2023

7330774419

MR KALAMATA DAMODAR RAO

STATE BANK OF INDIA(508548)

7

GOSANI

OR-24-001-005-001/3413 (Bhuskudi)

2424001005NRG24300920230370946

30/09/2023

Temburu Nageshwar Rao

2424001005WL034391

Temburu Nageshwar Rao

00415

SBIN0012116

1659

1659

Processed

10/11/2023

7330774421

MR TEMBURU NAGESWAR RAO

STATE BANK OF INDIA(508548)

8

GOSANI

OR-24-001-005-001/3415 (Bhuskudi)

2424001005NRG24300920230370935

30/09/2023

Kalamata Eshwaramma

2424001005WL034389

Kalamata Eshwaramma

00415

SBIN0012116

1659

1659

Processed

10/11/2023

7330774420

KALAMATA ISWARAMA

INDIA POST PAYMENTS BANK LIMITED(508528)

9

GOSANI

OR-24-001-005-001/3663 (Bhuskudi)

2424001005NRG24300920230370934

30/09/2023

KANCHADA CHINNAMA

2424001005WL034388

KANCHADA CHINNAMA

00415

SBIN0012116

1659

1659

Processed

10/11/2023

7330774418

KANCHADA CHINNAMA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

11613

11613

10

GOSANI

OR-24-001-005-001/3395 (Bhuskudi)

2424001005NRG24300920230370944

30/09/2023

Kalamata Gangadharam

2424001005WL034391

Kalamata Gangadharam

00468

UBIN0804380

1659

1659

Processed

10/11/2023

7330774423

KALAMATA GANGADHARAM

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

11

GOSANI

OR-24-001-005-001/3200 (Bhuskudi)

2424001005NRG24300920230370940

30/09/2023

Kundatiri Muddamma

2424001005WL034391

Kundatiri Muddamma

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7330774413

Mrs. KUNDATIRI MUDDAMMA

UTKAL GRAMEEN BANK(607234)

SubTotal

1659

1659

12

GOSANI

OR-24-001-005-001/1201991 (Bhuskudi)

2424001005NRG24300920230370939

30/09/2023

TEMBURU LAXMI PRASAD

2424001005WL034391

TEMBURU LAXMI PRASAD

00691

IPOS0000001

1659

1659

Processed

10/11/2023

7330774412

TEMBURU LAXMIPRASAD

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1659

1659

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001005_300923APB_FTO_586978	Indian Bank	IDIB000K145	KHARSANDHA	3318
2	GOSANI	OR2424001005_300923APB_FTO_586978	State Bank of India	SBIN0012116	GURANDI	11613
3	GOSANI	OR2424001005_300923APB_FTO_586978	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	1659
4	GOSANI	OR2424001005_300923APB_FTO_586978	UTKAL GRAMYA BANK	SBIN0RRUKGB	Gurandi,Gajapati	1659
5	GOSANI	OR2424001005_300923APB_FTO_586978	India Post Payments Bank	IPOS0000001	PARLAKHEMUNDI	1659

Download In Excel