Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:04:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_200423APB_FTO_34187
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-24-001-012-002/20162280
(Kerandi) 		2424001000NRG24190420230012840 20/04/2023 JARAJANI JAYAMA 2424001WL000754 JARAJANI JAYAMA 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1399106586 JARAJANI JAMAYA BANK OF BARODA(606985)
SubTotal 1332 1332
2 GOSANI OR-24-001-012-002/11392
(Kerandi) 		2424001000NRG24190420230012822 20/04/2023 NAGARAPALLI SABITRI 2424001WL000753 NAGARAPALLI SABITRI 00415 SBIN0000151 1110 1110 Processed 10/05/2023 1399106598 MRS NAGARPALLI SABITRI STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-012-002/11405
(Kerandi) 		2424001000NRG24190420230012823 20/04/2023 S.Kodanda 2424001WL000753 S.Kodanda 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1399106593 MR SIGIRIKOLASA KODANDA STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-012-002/11471
(Kerandi) 		2424001000NRG24190420230012827 20/04/2023 Agati Kantamma 2424001WL000753 Agati Kantamma 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1399106594 MRS ANGATI KANTAMA STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-012-002/2012137
(Kerandi) 		2424001000NRG24190420230012828 20/04/2023 Nasu Dilleswari 2424001WL000753 Nasu Dilleswari 00415 SBIN0000151 1110 1110 Processed 10/05/2023 1399106596 MRS NASU DILLESWARI STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-012-002/20162249
(Kerandi) 		2424001000NRG24190420230012832 20/04/2023 ANDANI SOMESH RAO 2424001WL000754 ANDANI SOMESH RAO 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1399106585 MR ANDANI SOMESWAR RAO STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-012-002/20162250
(Kerandi) 		2424001000NRG24190420230012835 20/04/2023 NASU BALAKRISHNA 2424001WL000754 NASU BALAKRISHNA 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1399106599 MR NASU BALAKRISHNA STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-012-002/20162250
(Kerandi) 		2424001000NRG24190420230012834 20/04/2023 NASU DHARMA 2424001WL000754 NASU DHARMA 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1399106595 MR NASU DHARMA STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-012-002/20162251
(Kerandi) 		2424001000NRG24190420230012837 20/04/2023 PATNANI JYOTI 2424001WL000754 PATNANI JYOTI 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1399106597 MRS PATNANI JYOTI STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-012-002/20162252
(Kerandi) 		2424001000NRG24190420230012839 20/04/2023 EDALA DHANALAXMI 2424001WL000754 EDALA DHANALAXMI 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1399106600 MRS EDALA DHANLAXMI STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-012-002/20162252
(Kerandi) 		2424001000NRG24190420230012838 20/04/2023 EDALA SITARAM 2424001WL000754 EDALA SITARAM 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1399106602 ADLA VASANTI KUMARI UNION BANK OF INDIA(508500)
12 GOSANI OR-24-001-012-002/20162280
(Kerandi) 		2424001000NRG24190420230012829 20/04/2023 JARAJANI SAKUNTALA 2424001WL000753 JARAJANI SAKUNTALA 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1399106601 MRS JARJANI SAKUNTALA STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-012-002/202075
(Kerandi) 		2424001000NRG24190420230012830 20/04/2023 SUBASH CHANDRA BHUKTA 2424001WL000753 SUBASH CHANDRA BHUKTA 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1399106584 MR SUBASH CHANDRA BHUKTA STATE BANK OF INDIA(508548)
SubTotal 15540 15540
14 GOSANI OR-24-001-012-002/11452
(Kerandi) 		2424001000NRG24190420230012825 20/04/2023 Kondala Annapurna 2424001WL000753 Kondala Annapurna 00462 UCBA0002364 1110 1110 Processed 10/05/2023 1399106588 KONDALA ANNAPURNA UCO BANK(607066)
15 GOSANI OR-24-001-012-002/11467
(Kerandi) 		2424001000NRG24190420230012826 20/04/2023 MASETI MANI 2424001WL000753 MASETI MANI 00462 UCBA0002364 1332 1332 Processed 10/05/2023 1399106587 MASETI MANI UCO BANK(607066)
SubTotal 2442 2442
16 GOSANI OR-24-001-012-002/11432
(Kerandi) 		2424001000NRG24190420230012824 20/04/2023 KAULU APPARAO 2424001WL000753 KAULU APPARAO 00468 UBIN0824984 1110 1110 Processed 10/05/2023 1399106589 KAULU APPARAO UNION BANK OF INDIA(508500)
17 GOSANI OR-24-001-012-002/20162249
(Kerandi) 		2424001000NRG24190420230012833 20/04/2023 ANDANI SASHIBARNA 2424001WL000754 ANDANI SASHIBARNA 00468 UBIN0824984 1332 1332 Processed 10/05/2023 1399106592 ANDANI SASHIBARNA UNION BANK OF INDIA(508500)
18 GOSANI OR-24-001-012-002/20162251
(Kerandi) 		2424001000NRG24190420230012836 20/04/2023 PATNANI NBUDU 2424001WL000754 PATNANI NBUDU 00468 UBIN0824984 1332 1332 Processed 10/05/2023 1399106591 PATNANI NBUDU UNION BANK OF INDIA(508500)
19 GOSANI OR-24-001-012-002/202075
(Kerandi) 		2424001000NRG24190420230012831 20/04/2023 MAHALAXMI BHUKTA 2424001WL000753 MAHALAXMI BHUKTA 00468 UBIN0824984 1332 1332 Processed 10/05/2023 1399106590 MAHALAXMI BHUKTA UNION BANK OF INDIA(508500)
SubTotal 5106 5106
Total 24420 24420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_200423APB_FTO_34187 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1332
2 GOSANI OR2424001012_200423APB_FTO_34187 State Bank of India SBIN0000151 PARLAKHEMUNDI 15540
3 GOSANI OR2424001012_200423APB_FTO_34187 UCO Bank UCBA0002364 PARALAKHEMUNDI 2442
4 GOSANI OR2424001012_200423APB_FTO_34187 Union Bank of India UBIN0824984 JAJAPUR 5106

Download In Excel