Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:38:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_040523APB_FTO_77547
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-24-001-019-005/201910
(Sobara) 		2424001000NRG24030520230043066 04/05/2023 TRINATH KONDALU 2424001WL002284 TRINATH KONDALU 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092917 Mr. TRINATH KONDALU INDIAN BANK(607105)
2 GOSANI OR-24-001-019-005/201910
(Sobara) 		2424001000NRG24030520230043064 04/05/2023 TRINATH KONDALU 2424001WL002284 TRINATH KONDALU 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092916 Mr. TRINATH KONDALU INDIAN BANK(607105)
3 GOSANI OR-24-001-019-005/201910
(Sobara) 		2424001000NRG24030520230043065 04/05/2023 TULASI KONDALU 2424001WL002284 TULASI KONDALU 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092911 Mrs. TULASI KONDALU INDIAN BANK(607105)
4 GOSANI OR-24-001-019-005/201910
(Sobara) 		2424001000NRG24030520230043067 04/05/2023 TULASI KONDALU 2424001WL002284 TULASI KONDALU 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092912 Mrs. TULASI KONDALU INDIAN BANK(607105)
5 GOSANI OR-24-001-019-005/201911
(Sobara) 		2424001000NRG24030520230043068 04/05/2023 PAILA BHUJANGA RAO 2424001WL002284 PAILA BHUJANGA RAO 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092894 Mr. PAILA BHUJANGA RAO INDIAN BANK(607105)
6 GOSANI OR-24-001-019-005/201911
(Sobara) 		2424001000NRG24030520230043070 04/05/2023 PAILA BHUJANGA RAO 2424001WL002284 PAILA BHUJANGA RAO 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092895 Mr. PAILA BHUJANGA RAO INDIAN BANK(607105)
7 GOSANI OR-24-001-019-005/201911
(Sobara) 		2424001000NRG24030520230043071 04/05/2023 PAILA GITANJALI 2424001WL002284 PAILA GITANJALI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092921 Mrs. PAILA GITANJALI INDIAN BANK(607105)
8 GOSANI OR-24-001-019-005/201911
(Sobara) 		2424001000NRG24030520230043069 04/05/2023 PAILA GITANJALI 2424001WL002284 PAILA GITANJALI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092922 Mrs. PAILA GITANJALI INDIAN BANK(607105)
9 GOSANI OR-24-001-019-005/201934
(Sobara) 		2424001000NRG24030520230043075 04/05/2023 PAILA SUJATA 2424001WL002284 PAILA SUJATA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092914 Mrs. RATI VENUAMMA INDIAN BANK(607105)
10 GOSANI OR-24-001-019-005/201934
(Sobara) 		2424001000NRG24030520230043073 04/05/2023 PAILA SUJATA 2424001WL002284 PAILA SUJATA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092913 Mrs. RATI VENUAMMA INDIAN BANK(607105)
11 GOSANI OR-24-001-019-005/201943
(Sobara) 		2424001000NRG24030520230043076 04/05/2023 SAILODA PUSHPAVATI 2424001WL002284 SAILODA PUSHPAVATI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092918 Mrs. SAILODA PUSHPAVATI INDIAN BANK(607105)
12 GOSANI OR-24-001-019-005/201943
(Sobara) 		2424001000NRG24030520230043077 04/05/2023 SAILODA PUSHPAVATI 2424001WL002284 SAILODA PUSHPAVATI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092919 Mrs. SAILODA PUSHPAVATI INDIAN BANK(607105)
13 GOSANI OR-24-001-019-005/4862
(Sobara) 		2424001000NRG24030520230043079 04/05/2023 JANAKI BHUYAN 2424001WL002284 JANAKI BHUYAN 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092899 Ms. JANAKI BHUYAN INDIAN BANK(607105)
14 GOSANI OR-24-001-019-005/4866
(Sobara) 		2424001000NRG24030520230043080 04/05/2023 PADMA BASUPATI 2424001WL002284 PADMA BASUPATI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092908 Mrs. PADMA BASUPATI INDIAN BANK(607105)
15 GOSANI OR-24-001-019-005/4867
(Sobara) 		2424001000NRG24030520230043081 04/05/2023 TADI NIRMALA 2424001WL002284 TADI NIRMALA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092904 Mrs. TADI NIRMALA INDIAN BANK(607105)
16 GOSANI OR-24-001-019-005/4867
(Sobara) 		2424001000NRG24030520230043082 04/05/2023 TADI NIRMALA 2424001WL002284 TADI NIRMALA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092905 Mrs. TADI NIRMALA INDIAN BANK(607105)
17 GOSANI OR-24-001-019-005/4868
(Sobara) 		2424001000NRG24030520230043083 04/05/2023 TADI ADAMMA 2424001WL002284 TADI ADAMMA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092893 MRS TADI ADAMMA STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-019-005/4871
(Sobara) 		2424001000NRG24030520230043084 04/05/2023 P.CHITIAMMA 2424001WL002284 P.CHITIAMMA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092897 Mrs. PALAKA CHITIAMMA INDIAN BANK(607105)
19 GOSANI OR-24-001-019-005/4871
(Sobara) 		2424001000NRG24030520230043085 04/05/2023 P.CHITIAMMA 2424001WL002284 P.CHITIAMMA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092898 Mrs. PALAKA CHITIAMMA INDIAN BANK(607105)
20 GOSANI OR-24-001-019-005/4894
(Sobara) 		2424001000NRG24030520230043088 04/05/2023 GOPAL BASUPATI 2424001WL002284 GOPAL BASUPATI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092926 Mr. GOPAL BASUPATI INDIAN BANK(607105)
21 GOSANI OR-24-001-019-005/4894
(Sobara) 		2424001000NRG24030520230043089 04/05/2023 LAXMI BASUPATI 2424001WL002284 LAXMI BASUPATI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092896 Mrs. LAKSHMI BASUPATI INDIAN BANK(607105)
22 GOSANI OR-24-001-019-005/4899
(Sobara) 		2424001000NRG24030520230043090 04/05/2023 Paila Bhariamma 2424001WL002284 Paila Bhariamma 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092910 PAILA BHARATIAMMA INDUSIND BANK(607189)
23 GOSANI OR-24-001-019-005/4900
(Sobara) 		2424001000NRG24030520230043091 04/05/2023 Paila Khageswar Rao 2424001WL002284 Paila Khageswar Rao 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092927 Mr. PAILA KHAGESWAR RAO INDIAN BANK(607105)
24 GOSANI OR-24-001-019-005/4900
(Sobara) 		2424001000NRG24030520230043092 04/05/2023 Paila Renuka 2424001WL002284 Paila Renuka 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092925 Mrs. RENUKA PAILA INDIAN BANK(607105)
25 GOSANI OR-24-001-019-005/4901
(Sobara) 		2424001000NRG24030520230043093 04/05/2023 Paila Chealapati Rao 2424001WL002284 Paila Chealapati Rao 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092903 Mr. Paila Chalapati Rao INDIAN BANK(607105)
26 GOSANI OR-24-001-019-005/4903
(Sobara) 		2424001000NRG24030520230043094 04/05/2023 GEDELA LAXMIAMMA 2424001WL002284 GEDELA LAXMIAMMA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092920 Mrs. GEDALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 GOSANI OR-24-001-019-005/4907
(Sobara) 		2424001000NRG24030520230043095 04/05/2023 GEDALA GIRIJAMA 2424001WL002284 GEDALA GIRIJAMA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092915 Mrs. GEDALA GIRIJAMA INDIAN BANK(607105)
28 GOSANI OR-24-001-019-005/4908
(Sobara) 		2424001000NRG24030520230043096 04/05/2023 Yuueka Tulasa 2424001WL002284 Yuueka Tulasa 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092906 Mrs. U. TULUSA INDIAN BANK(607105)
29 GOSANI OR-24-001-019-005/4908
(Sobara) 		2424001000NRG24030520230043097 04/05/2023 Yuueka Tulasa 2424001WL002284 Yuueka Tulasa 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092907 Mrs. U. TULUSA INDIAN BANK(607105)
30 GOSANI OR-24-001-019-005/4911
(Sobara) 		2424001000NRG24030520230043098 04/05/2023 RAIWHALASA JEYAMMA 2424001WL002284 RAIWHALASA JEYAMMA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092924 Mrs. RAIWHALASA JEYAMMA INDIAN BANK(607105)
31 GOSANI OR-24-001-019-005/4935
(Sobara) 		2424001000NRG24030520230043100 04/05/2023 RAIVALASA BUJI 2424001WL002284 RAIVALASA BUJI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092923 Mrs. ENNI PUSPA INDIAN BANK(607105)
32 GOSANI OR-24-001-019-005/4935
(Sobara) 		2424001000NRG24030520230043099 04/05/2023 RAIWALASA JOGARAO 2424001WL002284 RAIWALASA JOGARAO 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495092909 Mr. RAIWALASA JOGA RAO INDIAN BANK(607105)
SubTotal 42624 42624
33 GOSANI OR-24-001-019-005/4861
(Sobara) 		2424001000NRG24030520230043078 04/05/2023 HARIKRUSHNA BASUPATI 2424001WL002284 HARIKRUSHNA BASUPATI 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1495092900 Mr. HARIKRUSHNA BASUPATI INDIAN BANK(607105)
SubTotal 1332 1332
34 GOSANI OR-24-001-019-005/201934
(Sobara) 		2424001000NRG24030520230043074 04/05/2023 P.ISWAR RAO 2424001WL002284 P.ISWAR RAO 00468 UBIN0540692 1332 1332 Processed 12/05/2023 1495092902 Mr. PAILA ISWAR RAO ESWAR RAO INDIAN BANK(607105)
35 GOSANI OR-24-001-019-005/201934
(Sobara) 		2424001000NRG24030520230043072 04/05/2023 P.ISWAR RAO 2424001WL002284 P.ISWAR RAO 00468 UBIN0540692 1332 1332 Processed 12/05/2023 1495092901 Mr. PAILA ISWAR RAO ESWAR RAO INDIAN BANK(607105)
SubTotal 2664 2664
Total 46620 46620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_040523APB_FTO_77547 Indian Bank IDIB000G030 GARABANDA 42624
2 GOSANI OR2424001019_040523APB_FTO_77547 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 GOSANI OR2424001019_040523APB_FTO_77547 Union Bank of India UBIN0540692 PARALAKHMUNDI 2664

Download In Excel