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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:03:09 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_120423FTO_16408

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-24-001-001-001/201891 (Agarakhandi)

2424001000NRG24110420230001329

12/04/2023

Bairagi Jonna

2424001WL000094

Bairagi Jonna

00176

IDIB000K145

1332

1332

Processed

10/05/2023

1394282193

Bairagi Jonna

()

2

GOSANI

OR-24-001-001-001/5333 (Agarakhandi)

2424001000NRG24110420230001332

12/04/2023

Janna Rama Rao

2424001WL000094

Janna Rama Rao

00176

IDIB000K145

1332

1332

Processed

10/05/2023

1394282191

Janna Rama Rao

()

3

GOSANI

OR-24-001-001-001/5362 (Agarakhandi)

2424001000NRG24110420230001335

12/04/2023

Rout prakash Rao

2424001WL000094

Rout prakash Rao

00176

IDIB000K145

1332

1332

Processed

10/05/2023

1394282192

Rout prakash Rao

()

4

GOSANI

OR-24-001-001-001/5390 (Agarakhandi)

2424001000NRG24110420230001336

12/04/2023

Kundatheeri Thaudu

2424001WL000094

Kundatheeri Thaudu

00176

IDIB000K145

1332

1332

Processed

10/05/2023

1394282203

Kundatheeri Thaudu

()

5

GOSANI

OR-24-001-001-001/5466 (Agarakhandi)

2424001000NRG24110420230001339

12/04/2023

MEKARTTI SETIWADU

2424001WL000094

MEKARTTI SETIWADU

00176

IDIB000K145

1110

1110

Processed

10/05/2023

1394282194

MEKARTTI SETIWADU

()

SubTotal

6438

6438

6

GOSANI

OR-24-001-001-001/5467 (Agarakhandi)

2424001000NRG24110420230001340

12/04/2023

GUBUDA SIMAYA

2424001WL000094

GUBUDA SIMAYA

00415

SBIN0000151

1332

1332

Processed

10/05/2023

1394282196

MR GUBUDA SIMAYA

()

7

GOSANI

OR-24-001-001-001/5468 (Agarakhandi)

2424001000NRG24110420230001341

12/04/2023

DHARMANA APPALARAJU

2424001WL000094

DHARMANA APPALARAJU

00415

SBIN0000151

1332

1332

Processed

10/05/2023

1394282195

MR DHARMANA APPALA RAJU

()

SubTotal

2664

2664

8

GOSANI

OR-24-001-001-001/5277 (Agarakhandi)

2424001000NRG24110420230001330

12/04/2023

Dharmana Hari Prasad

2424001WL000094

Dharmana Hari Prasad

00468

UBIN0804380

1332

1332

Processed

10/05/2023

1394282199

Dharmana Hari Prasad

()

9

GOSANI

OR-24-001-001-001/5339 (Agarakhandi)

2424001000NRG24110420230001333

12/04/2023

BUSAKALA VENKAT RAO

2424001WL000094

BUSAKALA VENKAT RAO

00468

UBIN0804380

1332

1332

Processed

10/05/2023

1394282198

BUSAKALA VENKAT RAO

()

10

GOSANI

OR-24-001-001-001/5463 (Agarakhandi)

2424001000NRG24110420230001337

12/04/2023

DOLA CHINNA RAO

2424001WL000094

DOLA CHINNA RAO

00468

UBIN0804380

1332

1332

Processed

10/05/2023

1394282200

DOLA CHINNA RAO

()

11

GOSANI

OR-24-001-001-001/5464 (Agarakhandi)

2424001000NRG24110420230001338

12/04/2023

MR PILLALU ENDUYA

2424001WL000094

MR PILLALU ENDUYA

00468

UBIN0804380

1332

1332

Processed

10/05/2023

1394282197

MR PILLALU ENDUYA

()

SubTotal

5328

5328

12

GOSANI

OR-24-001-001-003/201969 (Agarakhandi)

2424001000NRG24110420230001342

12/04/2023

SULOCHANA PRADHAN

2424001WL000094

SULOCHANA PRADHAN

00468

UBIN0824984

1332

1332

Processed

10/05/2023

1394282201

SULOCHANA PRADHAN

()

SubTotal

1332

1332

13

GOSANI

OR-24-001-001-001/201837 (Agarakhandi)

2424001000NRG24110420230001328

12/04/2023

Kattapili Jaga Rao

2424001WL000094

Kattapili Jaga Rao

00474

SBIN0RRUKGB

666

666

Processed

10/05/2023

1394282202

Kattapili Jaga Rao

()

SubTotal

666

666

Total

16428

16428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001001_120423FTO_16408	Indian Bank	IDIB000K145	KHARSANDHA	6438
2	GOSANI	OR2424001001_120423FTO_16408	State Bank of India	SBIN0000151	PARLAKHEMUNDI	2664
3	GOSANI	OR2424001001_120423FTO_16408	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	5328
4	GOSANI	OR2424001001_120423FTO_16408	Union Bank of India	UBIN0824984	JAJAPUR	1332
5	GOSANI	OR2424001001_120423FTO_16408	UTKAL GRAMYA BANK	SBIN0RRUKGB	Uppalada,Gajapati	666

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