Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:26:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_261023FTO_688647
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-24-001-012-006/12409-A
(Kerandi) 		2424001000NRG24261020230437539 26/10/2023 ALADI PADMABATI 2424001WL047602 ALADI PADMABATI 00177 IOBA0002733 1659 1659 Processed 10/11/2023 7325752869 ALADI PADMABATI ()
2 GOSANI OR-24-001-012-006/12409-A
(Kerandi) 		2424001000NRG24261020230437911 26/10/2023 ALADI PADMABATI 2424001WL047706 ALADI PADMABATI 00177 IOBA0002733 1659 1659 Processed 10/11/2023 7325752870 ALADI PADMABATI ()
SubTotal 3318 3318
3 GOSANI OR-24-001-012-006/20162343
(Kerandi) 		2424001000NRG24261020230437555 26/10/2023 SONI PONDA 2424001WL047602 SONI PONDA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325752876 MRS SONI PONDA ()
4 GOSANI OR-24-001-012-006/20162343
(Kerandi) 		2424001000NRG24261020230437920 26/10/2023 SONI PONDA 2424001WL047706 SONI PONDA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325752875 MRS SONI PONDA ()
5 GOSANI OR-24-001-012-006/20162377
(Kerandi) 		2424001000NRG24261020230437923 26/10/2023 KEDARESWAR JENA 2424001WL047706 KEDARESWAR JENA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325752871 MR KEDARESWAR JENA ()
6 GOSANI OR-24-001-012-006/20162377
(Kerandi) 		2424001000NRG24261020230437558 26/10/2023 KEDARESWAR JENA 2424001WL047602 KEDARESWAR JENA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325752872 MR KEDARESWAR JENA ()
7 GOSANI OR-24-001-012-006/20162377
(Kerandi) 		2424001000NRG24261020230437556 26/10/2023 RADHA KRUSHNA JENA 2424001WL047602 RADHA KRUSHNA JENA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325752873 MR RADHA KRUSHNA JENA ()
8 GOSANI OR-24-001-012-006/20162377
(Kerandi) 		2424001000NRG24261020230437921 26/10/2023 RADHA KRUSHNA JENA 2424001WL047706 RADHA KRUSHNA JENA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325752874 MR RADHA KRUSHNA JENA ()
9 GOSANI OR-24-001-012-006/20162377
(Kerandi) 		2424001000NRG24261020230437922 26/10/2023 Tilottama Jena 2424001WL047706 Tilottama Jena 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325752878 MRS TILOTTAMA JENA ()
10 GOSANI OR-24-001-012-006/20162377
(Kerandi) 		2424001000NRG24261020230437557 26/10/2023 Tilottama Jena 2424001WL047602 Tilottama Jena 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325752877 MRS TILOTTAMA JENA ()
SubTotal 13272 13272
11 GOSANI OR-24-001-012-006/20162336
(Kerandi) 		2424001000NRG24261020230437549 26/10/2023 RABINDRA PRADHAN 2424001WL047602 RABINDRA PRADHAN 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7325752880 RABINDRA PRADHAN ()
12 GOSANI OR-24-001-012-006/20162336
(Kerandi) 		2424001000NRG24261020230437916 26/10/2023 RABINDRA PRADHAN 2424001WL047706 RABINDRA PRADHAN 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7325752879 RABINDRA PRADHAN ()
SubTotal 3318 3318
13 GOSANI OR-24-001-012-006/20162332
(Kerandi) 		2424001000NRG24261020230437542 26/10/2023 PRATIMA PRADHAN 2424001WL047602 PRATIMA PRADHAN 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7325752882 PRATIMA PRADHAN ()
14 GOSANI OR-24-001-012-006/20162335
(Kerandi) 		2424001000NRG24261020230437548 26/10/2023 RASMITA ROUT 2424001WL047602 RASMITA ROUT 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7325752881 RASMITA ROUT ()
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_261023FTO_688647 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 3318
2 GOSANI OR2424001012_261023FTO_688647 State Bank of India SBIN0000151 PARLAKHEMUNDI 13272
3 GOSANI OR2424001012_261023FTO_688647 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318
4 GOSANI OR2424001012_261023FTO_688647 Union Bank of India UBIN0824984 JAJAPUR 3318

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