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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:46:43 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001002_111023FTO_627448

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-24-001-002-003/2018200 (Bada Gosani)

2424001002NRG24101020230397334

11/10/2023

N.Rama Rao

2424001002WL039456

N.Rama Rao

00176

IDIB000G030

1659

1659

Processed

09/11/2023

7263719060

N.Rama Rao

()

SubTotal

1659

1659

2

GOSANI

OR-24-001-002-001/2018266 (Bada Gosani)

2424001002NRG24101020230397317

11/10/2023

BALAGA SABITRI

2424001002WL039450

BALAGA SABITRI

00354

PUNB0117220

1659

1659

Processed

09/11/2023

7263719072

BALAGA SABITRI

()

3

GOSANI

OR-24-001-002-002/2018290 (Bada Gosani)

2424001002NRG24101020230397313

11/10/2023

MANIKO JESMINI

2424001002WL039449

MANIKO JESMINI

00354

PUNB0117220

1659

1659

Processed

09/11/2023

7263719064

MANIKO JESMINI

()

4

GOSANI

OR-24-001-002-002/2018315 (Bada Gosani)

2424001002NRG24101020230397315

11/10/2023

M RAJALAXMI

2424001002WL039449

M RAJALAXMI

00354

PUNB0117220

1659

1659

Processed

09/11/2023

7263719062

M RAJALAXMI

()

5

GOSANI

OR-24-001-002-002/2018315 (Bada Gosani)

2424001002NRG24101020230397314

11/10/2023

MANIKO TULASI

2424001002WL039449

MANIKO TULASI

00354

PUNB0117220

1659

1659

Processed

09/11/2023

7263719059

MANIKO TULASI

()

6

GOSANI

OR-24-001-002-003/2018219 (Bada Gosani)

2424001002NRG24101020230397329

11/10/2023

SASANAMU MINAKSHI

2424001002WL039454

SASANAMU MINAKSHI

00354

PUNB0117220

1659

1659

Processed

09/11/2023

7263719063

SASANAMU MINAKSHI

()

7

GOSANI

OR-24-001-002-003/2018221 (Bada Gosani)

2424001002NRG24101020230397337

11/10/2023

NOPUADA RAJESH

2424001002WL039456

NOPUADA RAJESH

00354

PUNB0117220

1659

1659

Processed

09/11/2023

7263719065

NOPUADA RAJESH

()

8

GOSANI

OR-24-001-002-003/2018221 (Bada Gosani)

2424001002NRG24101020230397336

11/10/2023

NOUPADA SAROJINI

2424001002WL039456

NOUPADA SAROJINI

00354

PUNB0117220

1659

1659

Processed

09/11/2023

7263719061

NOUPADA SAROJINI

()

SubTotal

11613

11613

9

GOSANI

OR-24-001-002-005/2018331 (Bada Gosani)

2424001002NRG24101020230397310

11/10/2023

VATTUKULA RAJENDRA

2424001002WL039448

VATTUKULA RAJENDRA

00415

SBIN0000151

1659

1659

Processed

09/11/2023

7263719066

MR VATTKULLA RAJENDRA

()

SubTotal

1659

1659

10

GOSANI

OR-24-001-002-001/18366 (Bada Gosani)

2424001002NRG24101020230397319

11/10/2023

Majhi Dilliamma

2424001002WL039451

Majhi Dilliamma

00415

SBIN0012116

1659

1659

Processed

09/11/2023

7263719071

MR MAJJI GANAPATI

()

11

GOSANI

OR-24-001-002-005/2018259 (Bada Gosani)

2424001002NRG24101020230397331

11/10/2023

AJAY KUMAR NAYAK

2424001002WL039455

AJAY KUMAR NAYAK

00415

SBIN0012116

1659

1659

Processed

09/11/2023

7263719067

MR AJAY KUMAR NAYAK

()

12

GOSANI

OR-24-001-002-005/2018331 (Bada Gosani)

2424001002NRG24101020230397311

11/10/2023

VATTKULLA SUHASINI

2424001002WL039448

VATTKULLA SUHASINI

00415

SBIN0012116

1659

1659

Processed

09/11/2023

7263719068

MRS VATTKULLA SUHASINI

()

SubTotal

4977

4977

13

GOSANI

OR-24-001-002-003/18013 (Bada Gosani)

2424001002NRG24101020230397323

11/10/2023

Penda Ravi Kumar

2424001002WL039452

Penda Ravi Kumar

00415

SBIN0018478

1659

1659

Processed

09/11/2023

7263719069

MR PENDA RAVI KUMAR

()

14

GOSANI

OR-24-001-002-003/18013 (Bada Gosani)

2424001002NRG24101020230397322

11/10/2023

Penda Vinod Kumar

2424001002WL039452

Penda Vinod Kumar

00415

SBIN0018478

1659

1659

Processed

09/11/2023

7263719070

MR PENDA VINOD KUMAR

()

SubTotal

3318

3318

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001002_111023FTO_627448	Indian Bank	IDIB000G030	GARABANDA	1659
2	GOSANI	OR2424001002_111023FTO_627448	Punjab National Bank	PUNB0117220	Gosani	11613
3	GOSANI	OR2424001002_111023FTO_627448	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1659
4	GOSANI	OR2424001002_111023FTO_627448	State Bank of India	SBIN0012116	GURANDI	4977
5	GOSANI	OR2424001002_111023FTO_627448	State Bank of India	SBIN0018478	GARABANDHA	3318

Download In Excel