Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:28:24 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_030823APB_FTO_407901

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-24-001-020-002/8166 (Tatipetti)

2424001000NRG24030820230257276

03/08/2023

P laxminaryna

2424001WL012880

P laxminaryna

00415

SBIN0000151

1110

1110

Processed

31/08/2023

4971838789

Mr. POTNURU LAXMI NARAYAN

UTKAL GRAMEEN BANK(607234)

SubTotal

1110

1110

2

GOSANI

OR-24-001-020-001/7489 (Tatipetti)

2424001000NRG24030820230257262

03/08/2023

Kata sanjiba

2424001WL012880

Kata sanjiba

00415

SBIN0012116

1110

1110

Processed

30/08/2023

4971838795

MR KATA SANJIBA RAO

STATE BANK OF INDIA(508548)

3

GOSANI

OR-24-001-020-002/8108 (Tatipetti)

2424001000NRG24030820230257267

03/08/2023

Nagaramapelli chandramma

2424001WL012880

Nagaramapelli chandramma

00415

SBIN0012116

1110

1110

Processed

30/08/2023

4971838790

NAGARAMPELI CHANDRAMMA

STATE BANK OF INDIA(508548)

4

GOSANI

OR-24-001-020-002/8135 (Tatipetti)

2424001000NRG24030820230257269

03/08/2023

N chiranjeebi

2424001WL012880

N chiranjeebi

00415

SBIN0012116

1110

1110

Processed

30/08/2023

4971838788

MR NAGARAMPELI CHIRANJIBULU

STATE BANK OF INDIA(508548)

5

GOSANI

OR-24-001-020-002/8137 (Tatipetti)

2424001000NRG24030820230257271

03/08/2023

Nagaramapelli srini

2424001WL012880

Nagaramapelli srini

00415

SBIN0012116

1110

1110

Processed

30/08/2023

4971838792

MR NAGARAMPELI SRINU

STATE BANK OF INDIA(508548)

6

GOSANI

OR-24-001-020-002/8145 (Tatipetti)

2424001000NRG24030820230257273

03/08/2023

DIBANDHU ROUT

2424001WL012880

DIBANDHU ROUT

00415

SBIN0012116

1110

1110

Processed

30/08/2023

4971838791

MRS DIBANDHU ROUT

STATE BANK OF INDIA(508548)

SubTotal

5550

5550

7

GOSANI

OR-24-001-020-001/7489 (Tatipetti)

2424001000NRG24030820230257263

03/08/2023

Kota Rani

2424001WL012880

Kota Rani

00474

SBIN0RRUKGB

1110

1110

Processed

31/08/2023

4971838794

Mrs. KOTA RANI

UTKAL GRAMEEN BANK(607234)

8

GOSANI

OR-24-001-020-002/8135 (Tatipetti)

2424001000NRG24030820230257268

03/08/2023

Nagarampalli Bodama

2424001WL012880

Nagarampalli Bodama

00474

SBIN0RRUKGB

1110

1110

Processed

31/08/2023

4971838793

Mrs. NAGARAMPALLI BODEMMA

UTKAL GRAMEEN BANK(607234)

SubTotal

2220

2220

Total

8880

8880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001020_030823APB_FTO_407901	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1110
2	GOSANI	OR2424001020_030823APB_FTO_407901	State Bank of India	SBIN0012116	GURANDI	5550
3	GOSANI	OR2424001020_030823APB_FTO_407901	UTKAL GRAMYA BANK	SBIN0RRUKGB	Gurandi,Gajapati	2220

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