Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:52:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001008_280723FTO_388702
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-24-001-008-001/20142
(Ghorani) 		2424001008NRG24280720230247875 28/07/2023 Muna Bishoi 2424001008WL012170 Muna Bishoi 00176 IDIB000G030 1422 1422 Rejected 30/08/2023 4978106922 No Such Account
2 GOSANI OR-24-001-008-001/20159
(Ghorani) 		2424001008NRG24280720230247878 28/07/2023 Sabita Nayak 2424001008WL012170 Sabita Nayak 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978106904 Sabita Nayak ()
3 GOSANI OR-24-001-008-001/398
(Ghorani) 		2424001008NRG24280720230247889 28/07/2023 Padda Seetamma 2424001008WL012170 Padda Seetamma 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978106925 Padda Seetamma ()
4 GOSANI OR-24-001-008-001/415
(Ghorani) 		2424001008NRG24280720230247891 28/07/2023 Harishchandra Dalai 2424001008WL012170 Harishchandra Dalai 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978106905 Harishchandra Dalai ()
5 GOSANI OR-24-001-008-001/415
(Ghorani) 		2424001008NRG24280720230247890 28/07/2023 Jamuna Dalai 2424001008WL012170 Jamuna Dalai 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978106923 Jamuna Dalai ()
6 GOSANI OR-24-001-008-001/415
(Ghorani) 		2424001008NRG24280720230247892 28/07/2023 Jogendra Dalai 2424001008WL012170 Jogendra Dalai 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978106903 Jogendra Dalai ()
7 GOSANI OR-24-001-008-004/314-A
(Ghorani) 		2424001008NRG24280720230247959 28/07/2023 Neela sabar 2424001008WL012176 Neela sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978106921 Neela sabar ()
8 GOSANI OR-24-001-008-004/314-B
(Ghorani) 		2424001008NRG24280720230247961 28/07/2023 Shaindrak Sabar 2424001008WL012176 Shaindrak Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4978106901 Shaindrak Sabar ()
9 GOSANI OR-24-001-008-004/328-A
(Ghorani) 		2424001008NRG24280720230247982 28/07/2023 Sumalata Sabaro 2424001008WL012176 Sumalata Sabaro 00176 IDIB000G030 1185 1185 Processed 30/08/2023 4978106924 Sumalata Sabaro ()
10 GOSANI OR-24-001-008-006/281-A
(Ghorani) 		2424001008NRG24280720230247898 28/07/2023 Nakala budu 2424001008WL012170 Nakala budu 00176 IDIB000G030 1422 1422 Rejected 30/08/2023 4978106902 No Such Account
SubTotal 13983 13983
11 GOSANI OR-24-001-008-001/393
(Ghorani) 		2424001008NRG24280720230247884 28/07/2023 Padmini Bishoi 2424001008WL012170 Padmini Bishoi 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4978106907 Padmini Bishoi ()
12 GOSANI OR-24-001-008-006/20039
(Ghorani) 		2424001008NRG24280720230247894 28/07/2023 N SANTAMA 2424001008WL012170 N SANTAMA 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4978106908 N SANTAMA ()
13 GOSANI OR-24-001-008-006/294
(Ghorani) 		2424001008NRG24280720230247901 28/07/2023 Nakala Jayalakshmi 2424001008WL012170 Nakala Jayalakshmi 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4978106906 Nakala Jayalakshmi ()
14 GOSANI OR-24-001-008-006/294
(Ghorani) 		2424001008NRG24280720230247900 28/07/2023 Nakala Jogarao 2424001008WL012170 Nakala Jogarao 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4978106920 Nakala Jogarao ()
15 GOSANI OR-24-001-008-006/305
(Ghorani) 		2424001008NRG24280720230247907 28/07/2023 Nakala Santaya 2424001008WL012170 Nakala Santaya 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4978106909 Nakala Santaya ()
16 GOSANI OR-24-001-008-006/306
(Ghorani) 		2424001008NRG24280720230247909 28/07/2023 Nakalu Malesh 2424001008WL012170 Nakalu Malesh 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4978106927 Nakalu Malesh ()
SubTotal 8532 8532
17 GOSANI OR-24-001-008-006/279-A
(Ghorani) 		2424001008NRG24280720230247897 28/07/2023 Nagarambeli Jangamu 2424001008WL012170 Nagarambeli Jangamu 00415 SBIN0010908 1422 1422 Processed 31/08/2023 4978106910 MR NAGARAMBELI JANGAMU ()
SubTotal 1422 1422
18 GOSANI OR-24-001-008-001/20080
(Ghorani) 		2424001008NRG24280720230247870 28/07/2023 Namita pradhan 2424001008WL012170 Namita pradhan 00415 SBIN0012116 1422 1422 Processed 31/08/2023 4978106915 MRS NAMITA PRADHAN ()
19 GOSANI OR-24-001-008-001/20080
(Ghorani) 		2424001008NRG24280720230247869 28/07/2023 Tunguru Lokeshu 2424001008WL012170 Tunguru Lokeshu 00415 SBIN0012116 1422 1422 Processed 31/08/2023 4978106914 MR TUNGURU LOKESHU ()
20 GOSANI OR-24-001-008-001/20094
(Ghorani) 		2424001008NRG24280720230247871 28/07/2023 B Chelapati Rao 2424001008WL012170 B Chelapati Rao 00415 SBIN0012116 1422 1422 Rejected 30/08/2023 4978106913 No Such Account
21 GOSANI OR-24-001-008-004/329-A
(Ghorani) 		2424001008NRG24280720230247984 28/07/2023 Martha Sabaro 2424001008WL012176 Martha Sabaro 00415 SBIN0012116 1185 1185 Processed 31/08/2023 4978106911 MRS MARTHA SABARO ()
22 GOSANI OR-24-001-008-006/306
(Ghorani) 		2424001008NRG24280720230247908 28/07/2023 Nakkala Krishna 2424001008WL012170 Nakkala Krishna 00415 SBIN0012116 1422 1422 Rejected 30/08/2023 4978106912 No Such Account
SubTotal 6873 6873
23 GOSANI OR-24-001-008-004/315-A
(Ghorani) 		2424001008NRG24280720230247965 28/07/2023 Hiramani Sabar 2424001008WL012176 Hiramani Sabar 00415 SBIN0018478 1422 1422 Processed 31/08/2023 4978106918 MRS HIRAMANI SABAR ()
24 GOSANI OR-24-001-008-004/315-A
(Ghorani) 		2424001008NRG24280720230247964 28/07/2023 Theopelo Sabar 2424001008WL012176 Theopelo Sabar 00415 SBIN0018478 1422 1422 Processed 31/08/2023 4978106917 MR THEOPHILO SABAR ()
25 GOSANI OR-24-001-008-004/315-B
(Ghorani) 		2424001008NRG24280720230247966 28/07/2023 Anuk sabar 2424001008WL012176 Anuk sabar 00415 SBIN0018478 1422 1422 Processed 31/08/2023 4978106926 MR ANAKA SABAR ()
26 GOSANI OR-24-001-008-004/326-B
(Ghorani) 		2424001008NRG24280720230247975 28/07/2023 Martha Sabar 2424001008WL012176 Martha Sabar 00415 SBIN0018478 1422 1422 Processed 31/08/2023 4978106916 MRS MARTHA SABAR ()
27 GOSANI OR-24-001-008-006/301
(Ghorani) 		2424001008NRG24280720230247904 28/07/2023 N SIMHADRI 2424001008WL012170 N SIMHADRI 00415 SBIN0018478 1422 1422 Processed 31/08/2023 4978106919 MR NAKALA SIMHADRI ()
SubTotal 7110 7110
Total 37920 37920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_280723FTO_388702 Indian Bank IDIB000G030 GARABANDA 13983
2 GOSANI OR2424001008_280723FTO_388702 Punjab National Bank PUNB0117220 Gosani 8532
3 GOSANI OR2424001008_280723FTO_388702 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
4 GOSANI OR2424001008_280723FTO_388702 State Bank of India SBIN0012116 GURANDI 6873
5 GOSANI OR2424001008_280723FTO_388702 State Bank of India SBIN0018478 GARABANDHA 7110

Download In Excel