Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:02:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_030523FTO_74381
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-24-001-003-005/19723
(Bada Koturu) 		2424001000NRG24030520230042323 03/05/2023 Narayana Jani 2424001WL002245 Narayana Jani 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489862419 Narayana Jani ()
2 GOSANI OR-24-001-003-005/19731
(Bada Koturu) 		2424001000NRG24030520230042327 03/05/2023 Buri Khageswar Rao 2424001WL002245 Buri Khageswar Rao 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489862408 Buri Khageswar Rao ()
3 GOSANI OR-24-001-003-005/19895
(Bada Koturu) 		2424001000NRG24030520230042348 03/05/2023 Polaki Chandrabati 2424001WL002245 Polaki Chandrabati 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489862420 Polaki Chandrabati ()
SubTotal 3996 3996
4 GOSANI OR-24-001-003-005/19738
(Bada Koturu) 		2424001000NRG24030520230042330 03/05/2023 TUNGANA CHALAPATI RAO 2424001WL002245 TUNGANA CHALAPATI RAO 00354 PUNB0117220 1332 1332 Processed 13/05/2023 1489862409 TUNGANA CHALAPATI RAO ()
5 GOSANI OR-24-001-003-005/19833
(Bada Koturu) 		2424001000NRG24030520230042338 03/05/2023 PREMO PATRO 2424001WL002245 PREMO PATRO 00354 PUNB0117220 1332 1332 Processed 13/05/2023 1489862410 PREMO PATRO ()
SubTotal 2664 2664
6 GOSANI OR-24-001-003-005/19718
(Bada Koturu) 		2424001000NRG24030520230042322 03/05/2023 TATI JANI 2424001WL002245 TATI JANI 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1489862411 MR TATI JANI ()
7 GOSANI OR-24-001-003-005/19855
(Bada Koturu) 		2424001000NRG24030520230042340 03/05/2023 Santosh Patro 2424001WL002245 Santosh Patro 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1489862418 MR SANTOSH KUMAR PATRA ()
8 GOSANI OR-24-001-003-005/19861
(Bada Koturu) 		2424001000NRG24030520230042343 03/05/2023 sankar panda 2424001WL002245 sankar panda 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1489862412 MR SANKAR PANDA ()
SubTotal 3996 3996
9 GOSANI OR-24-001-003-005/19739
(Bada Koturu) 		2424001000NRG24030520230042331 03/05/2023 Gurala Bhaskar Rao 2424001WL002245 Gurala Bhaskar Rao 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1489862417 MR GURALA BHASKAR RAO ()
10 GOSANI OR-24-001-003-005/19819
(Bada Koturu) 		2424001000NRG24030520230042336 03/05/2023 RENUKA PANDA 2424001WL002245 RENUKA PANDA 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1489862414 MRS RENUKA PANDA ()
11 GOSANI OR-24-001-003-005/19859
(Bada Koturu) 		2424001000NRG24030520230042341 03/05/2023 JALLANDA MAHALAKASHMI 2424001WL002245 JALLANDA MAHALAKASHMI 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1489862415 MRS JALLANDA MAHALAKASHMI ()
12 GOSANI OR-24-001-003-005/19886
(Bada Koturu) 		2424001000NRG24030520230042346 03/05/2023 KOTA BHARATI 2424001WL002245 KOTA BHARATI 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1489862413 MR KOTA BHARATI ()
SubTotal 5328 5328
13 GOSANI OR-24-001-003-005/19707
(Bada Koturu) 		2424001000NRG24030520230042319 03/05/2023 NIDDANA JYOTHI 2424001WL002245 NIDDANA JYOTHI 00468 UBIN0804380 1332 1332 Processed 12/05/2023 1489862416 NIDDANA JYOTHI ()
SubTotal 1332 1332
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_030523FTO_74381 Indian Bank IDIB000G030 GARABANDA 3996
2 GOSANI OR2424001003_030523FTO_74381 Punjab National Bank PUNB0117220 Gosani 2664
3 GOSANI OR2424001003_030523FTO_74381 State Bank of India SBIN0012116 GURANDI 3996
4 GOSANI OR2424001003_030523FTO_74381 State Bank of India SBIN0018478 GARABANDHA 5328
5 GOSANI OR2424001003_030523FTO_74381 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332

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