Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001006_040923APB_FTO_494386
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-24-001-006-001/12474
(Bomika) 		2424001000NRG24040920230308068 04/09/2023 Pranakrushna Andrap 2424001WL020069 Pranakrushna Andrap 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7327558425 Mr. PRANAKRUSHNA ANDRAP INDIAN BANK(607105)
2 GOSANI OR-24-001-006-001/12475
(Bomika) 		2424001000NRG24040920230308000 04/09/2023 BANCHA ANDRAP 2424001WL020052 BANCHA ANDRAP 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7327558424 Mr. BANCHA ANDRAP INDIAN BANK(607105)
3 GOSANI OR-24-001-006-001/2011886
(Bomika) 		2424001000NRG24040920230308074 04/09/2023 Champa Pasupurreddy 2424001WL020069 Champa Pasupurreddy 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7327558426 Mrs. Champa Pasupurreddy PASUPUREDDY INDIAN BANK(607105)
4 GOSANI OR-24-001-006-003/2022912
(Bomika) 		2424001000NRG24040920230308076 04/09/2023 Puala Jayasri 2424001WL020069 Puala Jayasri 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7327558427 PUALA JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 GOSANI OR-24-001-006-001/12474
(Bomika) 		2424001000NRG24040920230308069 04/09/2023 BUDU ANDRAP 2424001WL020069 BUDU ANDRAP 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7327558429 Mrs. BUDU ANDARAP CENTRAL BANK OF INDIA(607115)
6 GOSANI OR-24-001-006-001/2011886
(Bomika) 		2424001000NRG24040920230308073 04/09/2023 PABITRA PASUPURADI 2424001WL020069 PABITRA PASUPURADI 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7327558420 MR PASPUREDDY PAVITRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 GOSANI OR-24-001-006-001/2011885
(Bomika) 		2424001000NRG24040920230308072 04/09/2023 PRONITA JENA 2424001WL020069 PRONITA JENA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327558423 MISS PRONITA JENA STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-006-002/12755
(Bomika) 		2424001000NRG24040920230308078 04/09/2023 ROUTHU HRUSHIKESWAR RAO 2424001WL020070 ROUTHU HRUSHIKESWAR RAO 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327558428 MR ROUTHU HRUSHIKESWAR RAO STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-006-003/13042
(Bomika) 		2424001000NRG24040920230308003 04/09/2023 TUTA CHALAPATI RAO 2424001WL020052 TUTA CHALAPATI RAO 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327558422 TUTHA CHALAPATI RAO PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
10 GOSANI OR-24-001-006-003/13042
(Bomika) 		2424001000NRG24040920230308004 04/09/2023 TUTA TAGORE 2424001WL020052 TUTA TAGORE 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7327558421 TUTA TAGORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
11 GOSANI OR-24-001-006-001/12475
(Bomika) 		2424001000NRG24040920230307999 04/09/2023 Sabitri Andrap 2424001WL020052 Sabitri Andrap 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327558419 Mrs. SABITRI ANDARAP CENTRAL BANK OF INDIA(607115)
12 GOSANI OR-24-001-006-001/12481
(Bomika) 		2424001000NRG24040920230308070 04/09/2023 Ramarao Paspureddy 2424001WL020069 Ramarao Paspureddy 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327558418 Mr. RAMARAO PASPUREDY SO B PASPUREDY UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-006-003/13062
(Bomika) 		2424001000NRG24040920230308075 04/09/2023 pula ashokkumar 2424001WL020069 pula ashokkumar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327558430 Mr. PUVALA ASHOK KUMAR S/O P JANAKI RAO UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 21567 21567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001006_040923APB_FTO_494386 Indian Bank IDIB000K145 KHARSANDHA 6636
2 GOSANI OR2424001006_040923APB_FTO_494386 Punjab National Bank PUNB0166810 R Sitapur 3318
3 GOSANI OR2424001006_040923APB_FTO_494386 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
4 GOSANI OR2424001006_040923APB_FTO_494386 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
5 GOSANI OR2424001006_040923APB_FTO_494386 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1659
6 GOSANI OR2424001006_040923APB_FTO_494386 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 3318

Download In Excel