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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:01:44 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001006_130723APB_FTO_334625

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-24-001-006-005/12998 (Bomika)

2424001000NRG24130720230213935

13/07/2023

Basanti Kanti

2424001WL010484

Basanti Kanti

00415

SBIN0000151

237

237

Processed

30/08/2023

4965829245

BASANTI JANI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

GOSANI

OR-24-001-006-005/12998 (Bomika)

2424001000NRG24130720230213936

13/07/2023

SIMANCHALA KANTI

2424001WL010484

SIMANCHALA KANTI

00415

SBIN0000151

237

237

Processed

30/08/2023

4965829246

SIMANCHALA KANTI

CANARA BANK(508532)

SubTotal

474

474

3

GOSANI

OR-24-001-006-005/12982 (Bomika)

2424001000NRG24130720230213924

13/07/2023

JImmi sabaro

2424001WL010484

JImmi sabaro

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4965829255

Mrs. JHIMI SABARA, W/O HADI .

UTKAL GRAMEEN BANK(607234)

4

GOSANI

OR-24-001-006-005/12983 (Bomika)

2424001000NRG24130720230213926

13/07/2023

Jhara Saba

2424001WL010484

Jhara Saba

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4965829250

Mr. JARA SABARA S/O MADHU SABARA

UTKAL GRAMEEN BANK(607234)

5

GOSANI

OR-24-001-006-005/12988 (Bomika)

2424001000NRG24130720230213929

13/07/2023

SONI SABARA

2424001WL010484

SONI SABARA

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4965829238

Mrs. SONI SABARA, W/O SUBADAN .

UTKAL GRAMEEN BANK(607234)

6

GOSANI

OR-24-001-006-005/12988 (Bomika)

2424001000NRG24130720230213928

13/07/2023

Subdano sabaro

2424001WL010484

Subdano sabaro

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4965829254

Mr. SUBADHAN SABAR S/0 SANARAMALINGA .

UTKAL GRAMEEN BANK(607234)

7

GOSANI

OR-24-001-006-005/12989 (Bomika)

2424001000NRG24130720230213930

13/07/2023

Mohan Kanti

2424001WL010484

Mohan Kanti

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4965829243

Mr. BADA MOHAN KANTI S/O NARAHARI KANTI

UTKAL GRAMEEN BANK(607234)

8

GOSANI

OR-24-001-006-005/12990 (Bomika)

2424001000NRG24130720230213931

13/07/2023

Kanta Rauto

2424001WL010484

Kanta Rauto

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4965829253

KANTA ROUT

INDIA POST PAYMENTS BANK LIMITED(508528)

9

GOSANI

OR-24-001-006-005/12995 (Bomika)

2424001000NRG24130720230213932

13/07/2023

MANGULI SABAR

2424001WL010484

MANGULI SABAR

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4965829248

MANGULI SABAR

INDIA POST PAYMENTS BANK LIMITED(508528)

10

GOSANI

OR-24-001-006-005/12998 (Bomika)

2424001000NRG24130720230213933

13/07/2023

Binod kanti

2424001WL010484

Binod kanti

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4965829241

Mr. BINOD KANTI S/0 JUDHISTIR KANTI

UTKAL GRAMEEN BANK(607234)

11

GOSANI

OR-24-001-006-005/12998 (Bomika)

2424001000NRG24130720230213934

13/07/2023

Lakhmi Kanti

2424001WL010484

Lakhmi Kanti

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4965829242

Mrs. LAXMI KANTI,W/O BINODA

UTKAL GRAMEEN BANK(607234)

12

GOSANI

OR-24-001-006-005/13002 (Bomika)

2424001000NRG24130720230213937

13/07/2023

Susila bhuyan

2424001WL010484

Susila bhuyan

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4965829247

SUSILA BHUYAN

INDIA POST PAYMENTS BANK LIMITED(508528)

13

GOSANI

OR-24-001-006-005/13003 (Bomika)

2424001000NRG24130720230213938

13/07/2023

Litu bhuyan

2424001WL010484

Litu bhuyan

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4965829244

Mr. LITU BHUYAN S/O KANTARU BHUYAN

UTKAL GRAMEEN BANK(607234)

14

GOSANI

OR-24-001-006-005/13004 (Bomika)

2424001000NRG24130720230213940

13/07/2023

purnabasi sabaro

2424001WL010484

purnabasi sabaro

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4965829240

PURNABASI SABAR

INDIA POST PAYMENTS BANK LIMITED(508528)

15

GOSANI

OR-24-001-006-005/13006 (Bomika)

2424001000NRG24130720230213941

13/07/2023

SUNDARI BHUYAN

2424001WL010484

SUNDARI BHUYAN

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4965829239

Mrs. SUNDARI BHUYAN W/O RAGHUNATH BHUYA

UTKAL GRAMEEN BANK(607234)

16

GOSANI

OR-24-001-006-005/13007 (Bomika)

2424001000NRG24130720230213943

13/07/2023

Kesari Bhuyan

2424001WL010484

Kesari Bhuyan

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4965829256

Mrs. KESHARI BHUYAN, W/O MOHAN BHUYAN

UTKAL GRAMEEN BANK(607234)

17

GOSANI

OR-24-001-006-005/13010 (Bomika)

2424001000NRG24130720230213944

13/07/2023

Soirojini Kanti

2424001WL010484

Soirojini Kanti

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4965829252

Mrs. SAROJANI KANTI

UTKAL GRAMEEN BANK(607234)

18

GOSANI

OR-24-001-006-005/201646 (Bomika)

2424001000NRG24130720230213945

13/07/2023

Jamu Bhumal

2424001WL010484

Jamu Bhumal

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4965829251

JAMBU BHUMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

19

GOSANI

OR-24-001-006-005/201873 (Bomika)

2424001000NRG24130720230213946

13/07/2023

RITA SABARA

2424001WL010484

RITA SABARA

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4965829249

Mrs. RITA SABAR

CENTRAL BANK OF INDIA(607115)

SubTotal

5925

5925

Total

6399

6399

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001006_130723APB_FTO_334625	State Bank of India	SBIN0000151	PARLAKHEMUNDI	474
2	GOSANI	OR2424001006_130723APB_FTO_334625	UTKAL GRAMYA BANK	SBIN0RRUKGB	PARLA,KALAHANDI	2370
3	GOSANI	OR2424001006_130723APB_FTO_334625	UTKAL GRAMYA BANK	SBIN0RRUKGB	Uppalada,Gajapati	3555

Download In Excel