Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:31:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001021_250923APB_FTO_565947
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-24-001-021-005/202007
(Uppalada) 		2424001000NRG24250920230356525 25/09/2023 MADI VASU 2424001WL031178 MADI VASU 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7330280656 Mr. Madi Wasu INDIAN BANK(607105)
2 GOSANI OR-24-001-021-005/9423
(Uppalada) 		2424001000NRG24250920230356541 25/09/2023 Mandala Ganapati 2424001WL031178 Mandala Ganapati 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7330280657 Mr. MANDALA GANAPATI INDIAN BANK(607105)
3 GOSANI OR-24-001-021-005/9423
(Uppalada) 		2424001000NRG24250920230356542 25/09/2023 Mandala Parbati 2424001WL031178 Mandala Parbati 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7330280658 Mrs. MANDALA PARBATI INDIAN BANK(607105)
SubTotal 4977 4977
4 GOSANI OR-24-001-021-005/9177-A
(Uppalada) 		2424001000NRG24250920230356535 25/09/2023 LAMATA SUBASINI 2424001WL031178 LAMATA SUBASINI 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7330280654 LAMATA SUBHASINI D/O B KRISHNA MURTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 GOSANI OR-24-001-021-005/9177-A
(Uppalada) 		2424001000NRG24250920230356534 25/09/2023 Lamata Prasad 2424001WL031178 Lamata Prasad 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7330280655 LAMATA PRASAD IDBI BANK(607095)
SubTotal 1659 1659
6 GOSANI OR-24-001-021-005/202005
(Uppalada) 		2424001000NRG24250920230356523 25/09/2023 KANCHADA RAGHURAM 2424001WL031178 KANCHADA RAGHURAM 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7330280647 KANCHADA RAGHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 GOSANI OR-24-001-021-004/9229
(Uppalada) 		2424001000NRG24250920230356520 25/09/2023 Malla Gajapati Rao 2424001WL031178 Malla Gajapati Rao 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280648 MALA GAJAPATI RAO UNION BANK OF INDIA(508500)
8 GOSANI OR-24-001-021-005/20001
(Uppalada) 		2424001000NRG24250920230356522 25/09/2023 Santi Behera 2424001WL031178 Santi Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280659 Mrs. SANTI BEHERA UTKAL GRAMEEN BANK(607234)
9 GOSANI OR-24-001-021-005/202005
(Uppalada) 		2424001000NRG24250920230356524 25/09/2023 Kanchada Bharati 2424001WL031178 Kanchada Bharati 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280665 Mrs. KANCHADA BHARATHI INDIAN BANK(607105)
10 GOSANI OR-24-001-021-005/202007
(Uppalada) 		2424001000NRG24250920230356526 25/09/2023 MAJI KAMALA 2424001WL031178 MAJI KAMALA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280666 Mrs. MAJI KAMALA INDIAN BANK(607105)
11 GOSANI OR-24-001-021-005/202152
(Uppalada) 		2424001000NRG24250920230356527 25/09/2023 LAXMINARAYANA MAHARANA 2424001WL031178 LAXMINARAYANA MAHARANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280650 MR LAXMINARAYANA MAHARANA STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-021-005/202181
(Uppalada) 		2424001000NRG24250920230356530 25/09/2023 Polaki Bijayalakshmi 2424001WL031178 Polaki Bijayalakshmi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280664 Mrs. POLAKI BIJAYALAKSHMI WO P NAGESWAR UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-021-005/202181
(Uppalada) 		2424001000NRG24250920230356529 25/09/2023 POLAKI NAGESWAR RAO 2424001WL031178 POLAKI NAGESWAR RAO 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280663 Mr. POLAKI NAGESWAR RAO UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-021-005/9164-A
(Uppalada) 		2424001000NRG24250920230356533 25/09/2023 Bhabani Tiyadi 2424001WL031178 Bhabani Tiyadi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280660 Mrs. BHABANI TIYADI UTKAL GRAMEEN BANK(607234)
15 GOSANI OR-24-001-021-005/9206
(Uppalada) 		2424001000NRG24250920230356537 25/09/2023 MALLA JAGAN 2424001WL031178 MALLA JAGAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280652 Mr. MALLA JAGAN UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-021-005/9206
(Uppalada) 		2424001000NRG24250920230356538 25/09/2023 MALLA NAGAMANI 2424001WL031178 MALLA NAGAMANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280649 Mrs. MALLA NAGAMANI WO M JAGAN UTKAL GRAMEEN BANK(607234)
17 GOSANI OR-24-001-021-005/9206
(Uppalada) 		2424001000NRG24250920230356536 25/09/2023 Malla Susila 2424001WL031178 Malla Susila 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280662 Mrs. MALLA SUSILA UTKAL GRAMEEN BANK(607234)
18 GOSANI OR-24-001-021-005/9362
(Uppalada) 		2424001000NRG24250920230356539 25/09/2023 Gobinda Keuto 2424001WL031178 Gobinda Keuto 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280653 Mr. GOBINDA KEUTO UTKAL GRAMEEN BANK(607234)
19 GOSANI OR-24-001-021-005/9447
(Uppalada) 		2424001000NRG24250920230356543 25/09/2023 Kalabala Jagannathamu 2424001WL031178 Kalabala Jagannathamu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280661 Mr. KALAVALA JAGANNATH & K SABITRI . UTKAL GRAMEEN BANK(607234)
20 GOSANI OR-24-001-021-005/9447
(Uppalada) 		2424001000NRG24250920230356544 25/09/2023 KALAVALA SAVITRI 2424001WL031178 KALAVALA SAVITRI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280651 KALABALA SABITRI PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
Total 33180 33180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_250923APB_FTO_565947 Indian Bank IDIB000K145 KHARSANDHA 4977
2 GOSANI OR2424001021_250923APB_FTO_565947 Punjab National Bank PUNB0166810 R Sitapur 1659
3 GOSANI OR2424001021_250923APB_FTO_565947 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
4 GOSANI OR2424001021_250923APB_FTO_565947 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
5 GOSANI OR2424001021_250923APB_FTO_565947 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 23226

Download In Excel