Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:26:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_180423FTO_29021
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-24-001-009-001/202008
(Gurandi) 		2424001000NRG24180420230010301 18/04/2023 Raju relli 2424001WL000618 Raju relli 00415 SBIN0012116 666 666 Rejected 10/05/2023 1398527595 No Such Account
2 GOSANI OR-24-001-009-001/202008
(Gurandi) 		2424001000NRG24180420230010315 18/04/2023 Raju relli 2424001WL000619 Raju relli 00415 SBIN0012116 1332 1332 Rejected 10/05/2023 1398527596 No Such Account
3 GOSANI OR-24-001-009-001/202008
(Gurandi) 		2424001000NRG24180420230010313 18/04/2023 Swapana Nagabansa 2424001WL000619 Swapana Nagabansa 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398527587 MISS NAGABASH SWAPNA ()
4 GOSANI OR-24-001-009-001/202008
(Gurandi) 		2424001000NRG24180420230010299 18/04/2023 Swapana Nagabansa 2424001WL000618 Swapana Nagabansa 00415 SBIN0012116 666 666 Processed 10/05/2023 1398527588 MISS NAGABASH SWAPNA ()
5 GOSANI OR-24-001-009-001/202009
(Gurandi) 		2424001000NRG24180420230010303 18/04/2023 Nagabans sanya 2424001WL000618 Nagabans sanya 00415 SBIN0012116 666 666 Processed 10/05/2023 1398527597 MR NAGABANS SANYA ()
6 GOSANI OR-24-001-009-001/202009
(Gurandi) 		2424001000NRG24180420230010317 18/04/2023 Nagabans sanya 2424001WL000619 Nagabans sanya 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398527598 MR NAGABANS SANYA ()
7 GOSANI OR-24-001-009-001/202011
(Gurandi) 		2424001000NRG24180420230010312 18/04/2023 Daka adinarayan 2424001WL000618 Daka adinarayan 00415 SBIN0012116 666 666 Processed 10/05/2023 1398527586 MR DAKA ADINARAYANA ()
8 GOSANI OR-24-001-009-001/202011
(Gurandi) 		2424001000NRG24180420230010319 18/04/2023 Hadapa burndabati 2424001WL000619 Hadapa burndabati 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398527591 MRS HADAPA BRUNDABATI ()
9 GOSANI OR-24-001-009-001/202011
(Gurandi) 		2424001000NRG24180420230010305 18/04/2023 Hadapa burndabati 2424001WL000618 Hadapa burndabati 00415 SBIN0012116 666 666 Processed 10/05/2023 1398527592 MRS HADAPA BRUNDABATI ()
10 GOSANI OR-24-001-009-001/202011
(Gurandi) 		2424001000NRG24180420230010304 18/04/2023 Malipur kanaka 2424001WL000618 Malipur kanaka 00415 SBIN0012116 666 666 Processed 10/05/2023 1398527600 MR MALIPUR KANAKA ()
11 GOSANI OR-24-001-009-001/202011
(Gurandi) 		2424001000NRG24180420230010318 18/04/2023 Malipur kanaka 2424001WL000619 Malipur kanaka 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398527599 MR MALIPUR KANAKA ()
12 GOSANI OR-24-001-009-001/202011
(Gurandi) 		2424001000NRG24180420230010320 18/04/2023 Nagabansha poti 2424001WL000619 Nagabansha poti 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398527594 MRS NAGABANSHA POTI ()
13 GOSANI OR-24-001-009-001/202011
(Gurandi) 		2424001000NRG24180420230010306 18/04/2023 Nagabansha poti 2424001WL000618 Nagabansha poti 00415 SBIN0012116 666 666 Processed 10/05/2023 1398527593 MRS NAGABANSHA POTI ()
14 GOSANI OR-24-001-009-001/202011
(Gurandi) 		2424001000NRG24180420230010308 18/04/2023 Sagipeli muna 2424001WL000618 Sagipeli muna 00415 SBIN0012116 666 666 Processed 10/05/2023 1398527589 MRS SAGIPELI MUNA ()
15 GOSANI OR-24-001-009-001/202011
(Gurandi) 		2424001000NRG24180420230010321 18/04/2023 Sagipeli muna 2424001WL000619 Sagipeli muna 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398527590 MRS SAGIPELI MUNA ()
SubTotal 14652 14652
16 GOSANI OR-24-001-009-001/202008
(Gurandi) 		2424001000NRG24180420230010314 18/04/2023 Chintala sundari 2424001WL000619 Chintala sundari 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398527603 Chintala sundari ()
17 GOSANI OR-24-001-009-001/202008
(Gurandi) 		2424001000NRG24180420230010300 18/04/2023 Chintala sundari 2424001WL000618 Chintala sundari 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1398527604 Chintala sundari ()
18 GOSANI OR-24-001-009-001/202009
(Gurandi) 		2424001000NRG24180420230010302 18/04/2023 Sagipali kamal 2424001WL000618 Sagipali kamal 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1398527609 Sagipali kamal ()
19 GOSANI OR-24-001-009-001/202009
(Gurandi) 		2424001000NRG24180420230010316 18/04/2023 Sagipali kamal 2424001WL000619 Sagipali kamal 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398527610 Sagipali kamal ()
20 GOSANI OR-24-001-009-001/202011
(Gurandi) 		2424001000NRG24180420230010310 18/04/2023 Allu someswar Rao 2424001WL000618 Allu someswar Rao 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1398527605 Allu someswar Rao ()
21 GOSANI OR-24-001-009-001/202011
(Gurandi) 		2424001000NRG24180420230010322 18/04/2023 Allu someswar Rao 2424001WL000619 Allu someswar Rao 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398527606 Allu someswar Rao ()
22 GOSANI OR-24-001-009-001/202011
(Gurandi) 		2424001000NRG24180420230010323 18/04/2023 Doka tilottama 2424001WL000619 Doka tilottama 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398527602 Doka tilottama ()
23 GOSANI OR-24-001-009-001/202011
(Gurandi) 		2424001000NRG24180420230010311 18/04/2023 Doka tilottama 2424001WL000618 Doka tilottama 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1398527601 Doka tilottama ()
24 GOSANI OR-24-001-009-001/202011
(Gurandi) 		2424001000NRG24180420230010307 18/04/2023 Gouri Bisoi 2424001WL000618 Gouri Bisoi 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1398527608 Gouri Bisoi ()
25 GOSANI OR-24-001-009-001/202011
(Gurandi) 		2424001000NRG24180420230010309 18/04/2023 Puspanjali bisoyi 2424001WL000618 Puspanjali bisoyi 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1398527607 Puspanjali bisoyi ()
SubTotal 9324 9324
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_180423FTO_29021 State Bank of India SBIN0012116 GURANDI 14652
2 GOSANI OR2424001009_180423FTO_29021 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 9324

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