Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:19:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001020_270923FTO_576042
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-24-001-020-002/20344
(Tatipetti) 		2424001000NRG24270920230363867 27/09/2023 Boddu chiranjibulu 2424001WL033002 Boddu chiranjibulu 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7259751286 Boddu chiranjibulu ()
SubTotal 1659 1659
2 GOSANI OR-24-001-020-002/20327
(Tatipetti) 		2424001000NRG24270920230363866 27/09/2023 Bongu mohan rao 2424001WL033002 Bongu mohan rao 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259751294 MR BONGU MOHAN RAO ()
3 GOSANI OR-24-001-020-002/20342
(Tatipetti) 		2424001000NRG24270920230363870 27/09/2023 Bainnubelli yadava rao 2424001WL033003 Bainnubelli yadava rao 00415 SBIN0012116 1659 1659 Rejected 09/11/2023 7259751290 Account closed
4 GOSANI OR-24-001-020-002/20344
(Tatipetti) 		2424001000NRG24270920230363868 27/09/2023 Boddu rajalingam 2424001WL033002 Boddu rajalingam 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259751291 MR BODDU RAJALINGAM ()
5 GOSANI OR-24-001-020-002/20382
(Tatipetti) 		2424001000NRG24270920230363884 27/09/2023 Ruji mali 2424001WL033011 Ruji mali 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259751296 MRS RUJI MALI ()
6 GOSANI OR-24-001-020-002/20383
(Tatipetti) 		2424001000NRG24270920230363871 27/09/2023 Srinibash patra 2424001WL033003 Srinibash patra 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259751295 MR SRINIBASH PATRA ()
7 GOSANI OR-24-001-020-002/20384
(Tatipetti) 		2424001000NRG24270920230363872 27/09/2023 Gatta shivaji 2424001WL033003 Gatta shivaji 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259751289 MR GATTA SHIVAJI ()
8 GOSANI OR-24-001-020-002/8205
(Tatipetti) 		2424001000NRG24270920230363906 27/09/2023 Praphul Nayak 2424001WL033018 Praphul Nayak 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259751287 MR PRAFULA NAYAK ()
9 GOSANI OR-24-001-020-002/8205
(Tatipetti) 		2424001000NRG24270920230363909 27/09/2023 Praphul Nayak 2424001WL033018 Praphul Nayak 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259751288 MR PRAFULA NAYAK ()
SubTotal 13272 13272
10 GOSANI OR-24-001-020-001/20391
(Tatipetti) 		2424001000NRG24270920230363878 27/09/2023 Boddu dadama 2424001WL033006 Boddu dadama 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259751297 Boddu dadama ()
11 GOSANI OR-24-001-020-002/20305
(Tatipetti) 		2424001000NRG24270920230363877 27/09/2023 Bongu kumari 2424001WL033005 Bongu kumari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259751292 Bongu kumari ()
12 GOSANI OR-24-001-020-002/20327
(Tatipetti) 		2424001000NRG24270920230363865 27/09/2023 Bongu jayamma 2424001WL033002 Bongu jayamma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259751293 Bongu jayamma ()
SubTotal 4977 4977
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_270923FTO_576042 Punjab National Bank PUNB0117220 Gosani 1659
2 GOSANI OR2424001020_270923FTO_576042 State Bank of India SBIN0012116 GURANDI 13272
3 GOSANI OR2424001020_270923FTO_576042 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 4977

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