Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:43:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001013_170823FTO_462333
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-24-001-013-007/201835
(Kharasanda) 		2424001013NRG24170820230278807 17/08/2023 GUMPU SURYARAO 2424001013WL015518 GUMPU SURYARAO 00032 UTIB0001227 1659 1659 Processed 30/08/2023 4970067723 GUMPU SURYARAO ()
SubTotal 1659 1659
2 GOSANI OR-24-001-013-007/15194
(Kharasanda) 		2424001013NRG24170820230278920 17/08/2023 Dibakar Patiki 2424001013WL015531 Dibakar Patiki 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970067718 Dibakar Patiki ()
3 GOSANI OR-24-001-013-007/15218
(Kharasanda) 		2424001013NRG24170820230278788 17/08/2023 Anandani Paricha 2424001013WL015509 Anandani Paricha 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970067708 Anandani Paricha ()
4 GOSANI OR-24-001-013-007/15235
(Kharasanda) 		2424001013NRG24170820230278922 17/08/2023 Jamuna Ganta 2424001013WL015532 Jamuna Ganta 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970067709 Jamuna Ganta ()
5 GOSANI OR-24-001-013-007/15235
(Kharasanda) 		2424001013NRG24170820230278923 17/08/2023 Manorama Ganta 2424001013WL015532 Manorama Ganta 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970067710 Manorama Ganta ()
6 GOSANI OR-24-001-013-007/15351-A
(Kharasanda) 		2424001013NRG24170820230278784 17/08/2023 GOPAL RAUL 2424001013WL015507 GOPAL RAUL 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970067717 GOPAL RAUL ()
7 GOSANI OR-24-001-013-007/15605
(Kharasanda) 		2424001013NRG24170820230278929 17/08/2023 Binala Dhanamu 2424001013WL015534 Binala Dhanamu 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970067716 Binala Dhanamu ()
8 GOSANI OR-24-001-013-007/15703-A
(Kharasanda) 		2424001013NRG24170820230278936 17/08/2023 Orisi Lakshmi 2424001013WL015538 Orisi Lakshmi 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970067713 Orisi Lakshmi ()
9 GOSANI OR-24-001-013-007/201900
(Kharasanda) 		2424001013NRG24170820230278794 17/08/2023 PANANGA NARAYANA RAULO 2424001013WL015512 PANANGA NARAYANA RAULO 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970067712 PANANGA NARAYANA RAULO ()
10 GOSANI OR-24-001-013-007/201976
(Kharasanda) 		2424001013NRG24170820230278937 17/08/2023 Orisi Gopinath 2424001013WL015538 Orisi Gopinath 00176 IDIB000K145 1659 1659 Rejected 30/08/2023 4970067714 No Such Account
11 GOSANI OR-24-001-013-007/201976
(Kharasanda) 		2424001013NRG24170820230278938 17/08/2023 Orrissi Hymavati 2424001013WL015538 Orrissi Hymavati 00176 IDIB000K145 1659 1659 Rejected 30/08/2023 4970067719 No Such Account
12 GOSANI OR-24-001-013-007/201981
(Kharasanda) 		2424001013NRG24170820230278924 17/08/2023 Mulli Dasu 2424001013WL015533 Mulli Dasu 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970067720 Mulli Dasu ()
13 GOSANI OR-24-001-013-007/201981
(Kharasanda) 		2424001013NRG24170820230278925 17/08/2023 Nagamani Mulley 2424001013WL015533 Nagamani Mulley 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970067707 Nagamani Mulley ()
14 GOSANI OR-24-001-013-007/201982
(Kharasanda) 		2424001013NRG24170820230278914 17/08/2023 Prabasi Pani 2424001013WL015529 Prabasi Pani 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970067711 Prabasi Pani ()
15 GOSANI OR-24-001-013-007/201983
(Kharasanda) 		2424001013NRG24170820230278917 17/08/2023 Solami Pani 2424001013WL015530 Solami Pani 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970067715 Solami Pani ()
SubTotal 23226 23226
16 GOSANI OR-24-001-013-007/201982
(Kharasanda) 		2424001013NRG24170820230278913 17/08/2023 Dillipkumar karodo 2424001013WL015529 Dillipkumar karodo 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970067721 MR DILLIPKUMAR KARODO ()
SubTotal 1659 1659
17 GOSANI OR-24-001-013-007/201901
(Kharasanda) 		2424001013NRG24170820230278796 17/08/2023 GOPAL RAUL 2424001013WL015512 GOPAL RAUL 00415 SBIN0012116 1659 1659 Processed 30/08/2023 4970067722 MR GOPAL RAUL ()
SubTotal 1659 1659
Total 28203 28203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001013_170823FTO_462333 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1659
2 GOSANI OR2424001013_170823FTO_462333 Indian Bank IDIB000K145 KHARSANDHA 23226
3 GOSANI OR2424001013_170823FTO_462333 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 GOSANI OR2424001013_170823FTO_462333 State Bank of India SBIN0012116 GURANDI 1659

Download In Excel