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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:09:43 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_170823FTO_466872

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-24-001-002-002/17395 (Bada Gosani)

2424001002NRG24170820230281449

17/08/2023

BODANA RENUKA

2424001002WL016046

BODANA RENUKA

00354

PUNB0117220

1659

1659

Processed

30/08/2023

4971656978

BODANA RENUKA

()

2

GOSANI

OR-24-001-002-002/17399 (Bada Gosani)

2424001002NRG24170820230281295

17/08/2023

Lalita Jena

2424001002WL015989

Lalita Jena

00354

PUNB0117220

1659

1659

Processed

30/08/2023

4971656962

Lalita Jena

()

3

GOSANI

OR-24-001-002-002/17489 (Bada Gosani)

2424001002NRG24170820230281367

17/08/2023

BOBILI RANI

2424001002WL016005

BOBILI RANI

00354

PUNB0117220

1659

1659

Processed

30/08/2023

4971656975

BOBILI RANI

()

4

GOSANI

OR-24-001-002-002/2018291 (Bada Gosani)

2424001002NRG24170820230281296

17/08/2023

MAMIDALLI NARASAMA

2424001002WL015989

MAMIDALLI NARASAMA

00354

PUNB0117220

1659

1659

Processed

30/08/2023

4971656974

MAMIDALLI NARASAMA

()

5

GOSANI

OR-24-001-002-002/2018311 (Bada Gosani)

2424001002NRG24170820230281369

17/08/2023

DANDASI KEUTO

2424001002WL016005

DANDASI KEUTO

00354

PUNB0117220

1659

1659

Processed

30/08/2023

4971656963

DANDASI KEUTO

()

6

GOSANI

OR-24-001-002-002/2018311 (Bada Gosani)

2424001002NRG24170820230281359

17/08/2023

KUMARI BEHERA

2424001002WL016003

KUMARI BEHERA

00354

PUNB0117220

1659

1659

Processed

30/08/2023

4971656973

KUMARI BEHERA

()

7

GOSANI

OR-24-001-002-002/2018312 (Bada Gosani)

2424001002NRG24170820230281284

17/08/2023

TILLARI KRISHNA

2424001002WL015987

TILLARI KRISHNA

00354

PUNB0117220

1659

1659

Processed

30/08/2023

4971656979

TILLARI KRISHNA

()

8

GOSANI

OR-24-001-002-004/18853 (Bada Gosani)

2424001002NRG24170820230281355

17/08/2023

TEMBURU SARASWATI

2424001002WL016002

TEMBURU SARASWATI

00354

PUNB0117220

1659

1659

Processed

30/08/2023

4971656971

TEMBURU SARASWATI

()

9

GOSANI

OR-24-001-002-005/2018323 (Bada Gosani)

2424001002NRG24170820230281311

17/08/2023

PRADEEP KUMAR SAMAL

2424001002WL015993

PRADEEP KUMAR SAMAL

00354

PUNB0117220

1659

1659

Processed

30/08/2023

4971656968

PRADEEP KUMAR SAMAL

()

10

GOSANI

OR-24-001-002-005/2018323 (Bada Gosani)

2424001002NRG24170820230281312

17/08/2023

RASMITA SAMAL

2424001002WL015993

RASMITA SAMAL

00354

PUNB0117220

1659

1659

Processed

30/08/2023

4971656965

RASMITA SAMAL

()

11

GOSANI

OR-24-001-002-006/2018214 (Bada Gosani)

2424001002NRG24170820230281323

17/08/2023

DIBAKAR JENA

2424001002WL015996

DIBAKAR JENA

00354

PUNB0117220

1659

1659

Processed

30/08/2023

4971656966

DIBAKAR JENA

()

12

GOSANI

OR-24-001-002-006/2018214 (Bada Gosani)

2424001002NRG24170820230281324

17/08/2023

SNEHALATA JENA

2424001002WL015996

SNEHALATA JENA

00354

PUNB0117220

1659

1659

Processed

30/08/2023

4971656964

SNEHALATA JENA

()

13

GOSANI

OR-24-001-002-006/2018222 (Bada Gosani)

2424001002NRG24170820230281314

17/08/2023

Ganesh Chandra Bishoyi

2424001002WL015994

Ganesh Chandra Bishoyi

00354

PUNB0117220

1659

1659

Processed

30/08/2023

4971656967

Ganesh Chandra Bishoyi

()

14

GOSANI

OR-24-001-002-009/17577 (Bada Gosani)

2424001002NRG24170820230281310

17/08/2023

MANOJ DAS

2424001002WL015992

MANOJ DAS

00354

PUNB0117220

1659

1659

Processed

30/08/2023

4971656977

MANOJ DAS

()

SubTotal

23226

23226

15

GOSANI

OR-24-001-002-005/2018322 (Bada Gosani)

2424001002NRG24170820230281280

17/08/2023

RAJENDRA PRASAD PATRA

2424001002WL015986

RAJENDRA PRASAD PATRA

00415

SBIN0010908

1422

1422

Processed

31/08/2023

4971656972

MR RAJENDRA PRASAD PATRA

()

SubTotal

1422

1422

16

GOSANI

OR-24-001-002-002/2018215 (Bada Gosani)

2424001002NRG24170820230281270

17/08/2023

RAJENDRA JENA

2424001002WL015984

RAJENDRA JENA

00415

SBIN0012116

1659

1659

Processed

31/08/2023

4971656980

MR RAJENDAR JENA

()

17

GOSANI

OR-24-001-002-004/18815 (Bada Gosani)

2424001002NRG24170820230281354

17/08/2023

Temburu Bhaskar Rao

2424001002WL016002

Temburu Bhaskar Rao

00415

SBIN0012116

1659

1659

Processed

31/08/2023

4971656970

MR TEMBURU BHASKARA RAO

()

18

GOSANI

OR-24-001-002-004/2018216 (Bada Gosani)

2424001002NRG24170820230281356

17/08/2023

TEMBURU SUJATA

2424001002WL016002

TEMBURU SUJATA

00415

SBIN0012116

1659

1659

Processed

31/08/2023

4971656981

MRS TEMBURU SUJATA

()

19

GOSANI

OR-24-001-002-006/2018229 (Bada Gosani)

2424001002NRG24170820230281330

17/08/2023

SUSHILA PATRA

2424001002WL015998

SUSHILA PATRA

00415

SBIN0012116

1659

1659

Processed

31/08/2023

4971656976

MRS SUSHILA PATRA

()

20

GOSANI

OR-24-001-002-006/201831 (Bada Gosani)

2424001002NRG24170820230281331

17/08/2023

Kaluchran dalai

2424001002WL015998

Kaluchran dalai

00415

SBIN0012116

1659

1659

Processed

31/08/2023

4971656969

MR KALUCHARAN DALAI

()

SubTotal

8295

8295

Total

32943

32943

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001002_170823FTO_466872	Punjab National Bank	PUNB0117220	Gosani	23226
2	GOSANI	OR2424001002_170823FTO_466872	State Bank of India	SBIN0010908	PARLAKHEMUNDI BAZAR	1422
3	GOSANI	OR2424001002_170823FTO_466872	State Bank of India	SBIN0012116	GURANDI	8295

Download In Excel