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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:35:35 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_150523FTO_114867

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-24-001-017-002/13339 (Rampa)

2424001000NRG24150520230071355

15/05/2023

JAHAN SABAR

2424001WL003644

JAHAN SABAR

00176

IDIB000G030

1332

1332

Processed

19/05/2023

1691532652

JAHAN SABAR

()

2

GOSANI

OR-24-001-017-002/201906 (Rampa)

2424001000NRG24150520230071374

15/05/2023

SUABARTHA SABAR

2424001WL003644

SUABARTHA SABAR

00176

IDIB000G030

1332

1332

Processed

19/05/2023

1691532651

SUABARTHA SABAR

()

3

GOSANI

OR-24-001-017-004/13397 (Rampa)

2424001000NRG24150520230071626

15/05/2023

JAYAMANI SABAR

2424001WL003652

JAYAMANI SABAR

00176

IDIB000G030

1332

1332

Processed

19/05/2023

1691532655

JAYAMANI SABAR

()

4

GOSANI

OR-24-001-017-004/201788 (Rampa)

2424001000NRG24150520230071638

15/05/2023

Bidesi Sabar

2424001WL003652

Bidesi Sabar

00176

IDIB000G030

1332

1332

Processed

19/05/2023

1691532656

Bidesi Sabar

()

5

GOSANI

OR-24-001-017-004/201792 (Rampa)

2424001000NRG24150520230071639

15/05/2023

ABRAHAM SABAR

2424001WL003652

ABRAHAM SABAR

00176

IDIB000G030

1332

1332

Processed

19/05/2023

1691532660

ABRAHAM SABAR

()

6

GOSANI

OR-24-001-017-006/13968 (Rampa)

2424001000NRG24150520230071478

15/05/2023

kamala sahukar

2424001WL003648

kamala sahukar

00176

IDIB000G030

1332

1332

Processed

19/05/2023

1691532647

kamala sahukar

()

7

GOSANI

OR-24-001-017-007/13817 (Rampa)

2424001000NRG24150520230071505

15/05/2023

Demi Sabar

2424001WL003648

Demi Sabar

00176

IDIB000G030

1332

1332

Processed

19/05/2023

1691532649

Demi Sabar

()

8

GOSANI

OR-24-001-017-007/13840 (Rampa)

2424001000NRG24150520230071515

15/05/2023

GURONGI SABAR

2424001WL003648

GURONGI SABAR

00176

IDIB000G030

1332

1332

Processed

19/05/2023

1691532653

GURONGI SABAR

()

9

GOSANI

OR-24-001-017-007/13849 (Rampa)

2424001000NRG24150520230071521

15/05/2023

Dyumbani Sabaro

2424001WL003648

Dyumbani Sabaro

00176

IDIB000G030

1332

1332

Processed

19/05/2023

1691532648

Dyumbani Sabaro

()

10

GOSANI

OR-24-001-017-007/13863 (Rampa)

2424001000NRG24150520230071536

15/05/2023

MUNI ABAR

2424001WL003648

MUNI ABAR

00176

IDIB000G030

1332

1332

Processed

19/05/2023

1691532650

MUNI ABAR

()

11

GOSANI

OR-24-001-017-007/13874 (Rampa)

2424001000NRG24150520230071551

15/05/2023

BULU SABAR

2424001WL003648

BULU SABAR

00176

IDIB000G030

1332

1332

Processed

19/05/2023

1691532654

BULU SABAR

()

SubTotal

14652

14652

12

GOSANI

OR-24-001-017-002/13329 (Rampa)

2424001000NRG24150520230071351

15/05/2023

Sosi Sabar

2424001WL003644

Sosi Sabar

00415

SBIN0000151

1332

1332

Processed

19/05/2023

1691532657

MRS SHASI SHABAR

()

SubTotal

1332

1332

13

GOSANI

OR-24-001-017-002/13339 (Rampa)

2424001000NRG24150520230071356

15/05/2023

ANDHRRAYA SABAR

2424001WL003644

ANDHRRAYA SABAR

00415

SBIN0018478

1332

1332

Processed

19/05/2023

1691532659

MR ANDHRRAYA SABAR

()

14

GOSANI

OR-24-001-017-006/201716 (Rampa)

2424001000NRG24150520230071484

15/05/2023

KAMESU SABAR

2424001WL003648

KAMESU SABAR

00415

SBIN0018478

1332

1332

Processed

19/05/2023

1691532661

MR KAMESU SABAR

()

15

GOSANI

OR-24-001-017-007/13868 (Rampa)

2424001000NRG24150520230071543

15/05/2023

KUMUSI SABAR

2424001WL003648

KUMUSI SABAR

00415

SBIN0018478

1332

1332

Processed

19/05/2023

1691532658

MRS KUMUSI SABAR

()

SubTotal

3996

3996

Total

19980

19980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001017_150523FTO_114867	Indian Bank	IDIB000G030	GARABANDA	14652
2	GOSANI	OR2424001017_150523FTO_114867	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1332
3	GOSANI	OR2424001017_150523FTO_114867	State Bank of India	SBIN0018478	GARABANDHA	3996

Download In Excel