Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:51:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_270923FTO_576074
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-24-001-010-004/201998
(Kantragada) 		2424001010NRG24270920230363602 27/09/2023 singipuram Dhanunjaya 2424001010WL032935 singipuram Dhanunjaya 00354 PUNB0166810 237 237 Processed 09/11/2023 7263649320 singipuram Dhanunjaya ()
SubTotal 237 237
2 GOSANI OR-24-001-010-002/201963
(Kantragada) 		2424001010NRG24270920230363823 27/09/2023 Talagani Balakrishna 2424001010WL032989 Talagani Balakrishna 00415 SBIN0000151 948 948 Processed 09/11/2023 7263649322 MR TALAGANA BALAKRISHNA ()
3 GOSANI OR-24-001-010-005/923-A
(Kantragada) 		2424001010NRG24270920230363606 27/09/2023 Nakula kameri 2424001010WL032935 Nakula kameri 00415 SBIN0000151 237 237 Processed 09/11/2023 7263649321 MR NAKUL KAMERI ()
SubTotal 1185 1185
4 GOSANI OR-24-001-010-002/759
(Kantragada) 		2424001010NRG24270920230363827 27/09/2023 Sivala Suresh 2424001010WL032989 Sivala Suresh 00415 SBIN0010908 711 711 Processed 09/11/2023 7263649323 MR SIVALA SURESH ()
SubTotal 711 711
5 GOSANI OR-24-001-010-001/201959
(Kantragada) 		2424001010NRG24270920230363834 27/09/2023 Sana sabar 2424001010WL032990 Sana sabar 00415 SBIN0012116 1422 1422 Processed 09/11/2023 7263649324 MR SANA SABAR ()
6 GOSANI OR-24-001-010-005/923-A
(Kantragada) 		2424001010NRG24270920230363607 27/09/2023 Prabha kameri 2424001010WL032935 Prabha kameri 00415 SBIN0012116 237 237 Processed 09/11/2023 7263649325 MRS PRABHA KAMERI ()
SubTotal 1659 1659
7 GOSANI OR-24-001-010-002/757
(Kantragada) 		2424001010NRG24270920230363826 27/09/2023 Sivala Anil kumar 2424001010WL032989 Sivala Anil kumar 00468 UBIN0804380 711 711 Processed 09/11/2023 7263649326 Sivala Anil kumar ()
SubTotal 711 711
8 GOSANI OR-24-001-010-005/201898
(Kantragada) 		2424001010NRG24270920230363604 27/09/2023 Padma Paricha 2424001010WL032935 Padma Paricha 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263649327 Padma Paricha ()
SubTotal 237 237
9 GOSANI OR-24-001-010-001/1009
(Kantragada) 		2424001010NRG24270920230363819 27/09/2023 Minakshi sabar 2424001010WL032989 Minakshi sabar 00691 IPOS0000001 948 948 Processed 09/11/2023 7263649319 Minakshi sabar ()
SubTotal 948 948
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_270923FTO_576074 Punjab National Bank PUNB0166810 R Sitapur 237
2 GOSANI OR2424001010_270923FTO_576074 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185
3 GOSANI OR2424001010_270923FTO_576074 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 711
4 GOSANI OR2424001010_270923FTO_576074 State Bank of India SBIN0012116 GURANDI 1659
5 GOSANI OR2424001010_270923FTO_576074 Union Bank of India UBIN0804380 PARLAKHEMUNDI 711
6 GOSANI OR2424001010_270923FTO_576074 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 237
7 GOSANI OR2424001010_270923FTO_576074 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 948

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