Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:42:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_040923APB_FTO_492980
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-24-001-002-004/2018215
(Bada Gosani) 		2424001002NRG24030920230306457 04/09/2023 Orissi Padmavathi 2424001002WL019777 Orissi Padmavathi 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7329926785 MRS PADMAVATHI ORISI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GOSANI OR-24-001-002-002/17384
(Bada Gosani) 		2424001002NRG24030920230306463 04/09/2023 Tilari Damayanti 2424001002WL019781 Tilari Damayanti 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926771 TILLARI DAMAYANTI PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-002-002/17384
(Bada Gosani) 		2424001002NRG24030920230306464 04/09/2023 Tilari Mohan Rao 2424001002WL019781 Tilari Mohan Rao 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926772 TILARI MOHAN RAO PUNJAB NATIONAL BANK(508568)
4 GOSANI OR-24-001-002-002/17395
(Bada Gosani) 		2424001002NRG24030920230306450 04/09/2023 B.Somesh 2424001002WL019774 B.Somesh 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926773 BADANA SAMESWAR RAO PUNJAB NATIONAL BANK(508568)
5 GOSANI OR-24-001-002-002/17395
(Bada Gosani) 		2424001002NRG24030920230306451 04/09/2023 BODANA RENUKA 2424001002WL019774 BODANA RENUKA 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926777 BODANA RENUKA PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-002-002/17399
(Bada Gosani) 		2424001002NRG24030920230306448 04/09/2023 Susmit Jena 2424001002WL019773 Susmit Jena 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926791 SASMITA JENA PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-002-002/17489
(Bada Gosani) 		2424001002NRG24030920230306461 04/09/2023 Bobili Rajani 2424001002WL019779 Bobili Rajani 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926789 BOBILLI RAJANI PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-002-002/2018276
(Bada Gosani) 		2424001002NRG24030920230306466 04/09/2023 Srinibas Sahu 2424001002WL019782 Srinibas Sahu 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926788 SRINIBAS SAHU PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-002-002/2018276
(Bada Gosani) 		2424001002NRG24030920230306467 04/09/2023 Sunita Sahu 2424001002WL019782 Sunita Sahu 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926774 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-002-002/2018291
(Bada Gosani) 		2424001002NRG24030920230306449 04/09/2023 MAMIDALLI NARASAMA 2424001002WL019773 MAMIDALLI NARASAMA 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926783 Ms. MAMIDELLI MAHALAXMI INDIAN BANK(607105)
11 GOSANI OR-24-001-002-002/2018296
(Bada Gosani) 		2424001002NRG24030920230306462 04/09/2023 BOBILI KAGESHWAR RAO 2424001002WL019780 BOBILI KAGESHWAR RAO 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926781 B KAGESHWARA RAO UNION BANK OF INDIA(508500)
12 GOSANI OR-24-001-002-002/2018298
(Bada Gosani) 		2424001002NRG24030920230306468 04/09/2023 BOBBILI THIRUPATHI 2424001002WL019782 BOBBILI THIRUPATHI 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926778 BOBBILI THIRUPATHI PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-002-002/2018312
(Bada Gosani) 		2424001002NRG24030920230306465 04/09/2023 TILLARI KRISHNA 2424001002WL019781 TILLARI KRISHNA 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926782 T KRISHNA UNION BANK OF INDIA(508500)
14 GOSANI OR-24-001-002-003/17916
(Bada Gosani) 		2424001002NRG24030920230306470 04/09/2023 Samant Bharati 2424001002WL019783 Samant Bharati 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926775 SAMANT BHARATI PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-002-003/17916
(Bada Gosani) 		2424001002NRG24030920230306469 04/09/2023 Samanta murali 2424001002WL019783 Samanta murali 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926787 SAMANTA MURALI PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-002-003/2018214
(Bada Gosani) 		2424001002NRG24030920230306471 04/09/2023 JHADU MAHALAXMI 2424001002WL019784 JHADU MAHALAXMI 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926779 MAHALAXMI JHADU PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-002-006/2018222
(Bada Gosani) 		2424001002NRG24030920230306453 04/09/2023 Ganesh Chandra Bishoyi 2424001002WL019775 Ganesh Chandra Bishoyi 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926776 Ganesh Chandra Bishoyi PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-002-006/2018222
(Bada Gosani) 		2424001002NRG24030920230306452 04/09/2023 PUSHPANJALI BISHOYI 2424001002WL019775 PUSHPANJALI BISHOYI 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926786 MR PUSHPANJALI BISHOYI STATE BANK OF INDIA(508548)
19 GOSANI OR-24-001-002-009/2018216
(Bada Gosani) 		2424001002NRG24030920230306473 04/09/2023 SOBHABATI DAS 2424001002WL019785 SOBHABATI DAS 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7329926780 SOBHABATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
20 GOSANI OR-24-001-002-004/18841
(Bada Gosani) 		2424001002NRG24030920230306455 04/09/2023 TADELA BALARAJU 2424001002WL019777 TADELA BALARAJU 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7329926784 MR TADELA BALARAJU STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-002-004/201819
(Bada Gosani) 		2424001002NRG24030920230306456 04/09/2023 Tadela Srinu 2424001002WL019777 Tadela Srinu 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7329926790 Mr. TADELA SRINU UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 34839 34839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_040923APB_FTO_492980 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001002_040923APB_FTO_492980 Punjab National Bank PUNB0117220 Gosani 29862
3 GOSANI OR2424001002_040923APB_FTO_492980 State Bank of India SBIN0012116 GURANDI 3318

Download In Excel