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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:52:26 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_150723FTO_339316

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-24-001-020-002/20344 (Tatipetti)

2424001000NRG24130720230213999

15/07/2023

Boddu chiranjibulu

2424001WL010487

Boddu chiranjibulu

00354

PUNB0117220

1554

1554

Processed

30/08/2023

4965690996

Boddu chiranjibulu

()

SubTotal

1554

1554

2

GOSANI

OR-24-001-020-002/8090-A (Tatipetti)

2424001000NRG24130720230214005

15/07/2023

BonguYogeswar rao

2424001WL010487

BonguYogeswar rao

00415

SBIN0000151

1554

1554

Processed

30/08/2023

4965691005

BONGU YOGESWAR RAO

()

SubTotal

1554

1554

3

GOSANI

OR-24-001-020-002/20276 (Tatipetti)

2424001000NRG24150720230219099

15/07/2023

Ankit moharana

2424001WL010758

Ankit moharana

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4965690998

MISS ANKIT MOHARANA

()

4

GOSANI

OR-24-001-020-002/20326 (Tatipetti)

2424001000NRG24130720230213998

15/07/2023

Bainubelli jyotiamma

2424001WL010487

Bainubelli jyotiamma

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4965690997

MR BAINUBELLI KRISHNA RAO

()

5

GOSANI

OR-24-001-020-002/8136 (Tatipetti)

2424001000NRG24150720230219102

15/07/2023

Bhagaban Das

2424001WL010758

Bhagaban Das

00415

SBIN0012116

1332

1332

Processed

30/08/2023

4965690999

MR BHAGABAN DAS

()

6

GOSANI

OR-24-001-020-002/8235 (Tatipetti)

2424001000NRG24150720230219113

15/07/2023

ANJANA SAMAL

2424001WL010758

ANJANA SAMAL

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4965691004

MRS ANJANA SAMAL

()

SubTotal

5994

5994

7

GOSANI

OR-24-001-020-002/20326 (Tatipetti)

2424001000NRG24130720230213997

15/07/2023

Bainubelli vamakshi

2424001WL010487

Bainubelli vamakshi

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4965691001

Bainubelli vamakshi

()

8

GOSANI

OR-24-001-020-002/20377 (Tatipetti)

2424001000NRG24150720230219100

15/07/2023

Susar samal

2424001WL010758

Susar samal

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4965691000

Susar samal

()

9

GOSANI

OR-24-001-020-002/7921 (Tatipetti)

2424001000NRG24130720230214002

15/07/2023

Ipili janakamma

2424001WL010487

Ipili janakamma

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4965691003

Ipili janakamma

()

10

GOSANI

OR-24-001-020-002/7921 (Tatipetti)

2424001000NRG24130720230214003

15/07/2023

Ipili krishnabeni

2424001WL010487

Ipili krishnabeni

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4965691002

Ipili krishnabeni

()

SubTotal

6216

6216

Total

15318

15318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001020_150723FTO_339316	Punjab National Bank	PUNB0117220	Gosani	1554
2	GOSANI	OR2424001020_150723FTO_339316	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1554
3	GOSANI	OR2424001020_150723FTO_339316	State Bank of India	SBIN0012116	GURANDI	5994
4	GOSANI	OR2424001020_150723FTO_339316	UTKAL GRAMYA BANK	SBIN0RRUKGB	Gurandi,Gajapati	6216

Download In Excel