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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_121223APB_FTO_880065
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-24-001-010-002/810
(Kantragada) 		2424001000NRG24121220230574196 12/12/2023 Padala Laxmi 2424001WL069615 Padala Laxmi 00089 CBIN0284328 1659 1659 Processed 01/03/2024 1105136533 Mrs. PADALA LAKSMI W/O LATE P KRISHNA RA UTKAL GRAMEEN BANK(607234)
2 GOSANI OR-24-001-010-002/810
(Kantragada) 		2424001000NRG24121220230574197 12/12/2023 Padala Laxmi 2424001WL069615 Padala Laxmi 00089 CBIN0284328 1659 1659 Processed 01/03/2024 1105136534 Mrs. PADALA LAKSMI W/O LATE P KRISHNA RA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 GOSANI OR-24-001-010-002/773
(Kantragada) 		2424001000NRG24121220230574194 12/12/2023 Bodda Krishnarao 2424001WL069615 Bodda Krishnarao 00415 SBIN0012116 1659 1659 Processed 29/02/2024 1105136531 MR BODA KRISHNA RAO STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-010-002/773
(Kantragada) 		2424001000NRG24121220230574195 12/12/2023 Bodda Krishnarao 2424001WL069615 Bodda Krishnarao 00415 SBIN0012116 1659 1659 Processed 29/02/2024 1105136532 MR BODA KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 GOSANI OR-24-001-010-002/622
(Kantragada) 		2424001000NRG24121220230574190 12/12/2023 Kekara kustamma 2424001WL069615 Kekara kustamma 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105136529 Mr. KEKERA KOSTAMA, S/O K SIMAYA UTKAL GRAMEEN BANK(607234)
6 GOSANI OR-24-001-010-002/622
(Kantragada) 		2424001000NRG24121220230574191 12/12/2023 Kekara kustamma 2424001WL069615 Kekara kustamma 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105136530 Mr. KEKERA KOSTAMA, S/O K SIMAYA UTKAL GRAMEEN BANK(607234)
7 GOSANI OR-24-001-010-002/744
(Kantragada) 		2424001000NRG24121220230574192 12/12/2023 p.gopalu 2424001WL069615 p.gopalu 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1105136527 Mr. PUPPALA GOPAL CENTRAL BANK OF INDIA(607115)
8 GOSANI OR-24-001-010-002/744
(Kantragada) 		2424001000NRG24121220230574193 12/12/2023 p.gopalu 2424001WL069615 p.gopalu 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1105136528 Mr. PUPPALA GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_121223APB_FTO_880065 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3318
2 GOSANI OR2424001010_121223APB_FTO_880065 State Bank of India SBIN0012116 GURANDI 3318
3 GOSANI OR2424001010_121223APB_FTO_880065 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 6636

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