Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:38:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_220923FTO_556771
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-24-001-008-001/20094
(Ghorani) 		2424001008NRG24130920230327359 22/09/2023 Siva jena 2424001WL0024852 Siva jena 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7268835724 Siva jena ()
2 GOSANI OR-24-001-008-001/20094
(Ghorani) 		2424001008NRG24130920230327360 22/09/2023 Siva jena 2424001WL0024852 Siva jena 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268835725 Siva jena ()
3 GOSANI OR-24-001-008-001/20094
(Ghorani) 		2424001008NRG24130920230327361 22/09/2023 Siva jena 2424001WL0024852 Siva jena 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268835726 Siva jena ()
4 GOSANI OR-24-001-008-001/20094
(Ghorani) 		2424001008NRG24130920230327356 22/09/2023 Siva jena 2424001WL0024852 Siva jena 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268835727 Siva jena ()
5 GOSANI OR-24-001-008-004/317
(Ghorani) 		2424001008NRG24130720230215212 22/09/2023 Adam sabar 2424001WL0010568 Adam sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268835743 Adam sabar ()
6 GOSANI OR-24-001-008-004/317
(Ghorani) 		2424001008NRG24130920230327348 22/09/2023 Adam sabar 2424001WL0024852 Adam sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268835742 Adam sabar ()
7 GOSANI OR-24-001-008-004/317
(Ghorani) 		2424001008NRG24130920230327349 22/09/2023 Adam sabar 2424001WL0024852 Adam sabar 00176 IDIB000G030 948 948 Processed 09/11/2023 7268835741 Adam sabar ()
8 GOSANI OR-24-001-008-006/306
(Ghorani) 		2424001008NRG24130920230327357 22/09/2023 Kholana jena 2424001WL0024852 Kholana jena 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268835730 Kholana jena ()
9 GOSANI OR-24-001-008-006/306
(Ghorani) 		2424001008NRG24130920230327358 22/09/2023 Kholana jena 2424001WL0024852 Kholana jena 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7268835731 Kholana jena ()
10 GOSANI OR-24-001-008-006/306
(Ghorani) 		2424001008NRG24130920230327362 22/09/2023 Kholana jena 2424001WL0024852 Kholana jena 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268835728 Kholana jena ()
11 GOSANI OR-24-001-008-006/306
(Ghorani) 		2424001008NRG24130920230327363 22/09/2023 Kholana jena 2424001WL0024852 Kholana jena 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7268835729 Kholana jena ()
SubTotal 15168 15168
12 GOSANI OR-24-001-008-004/317-A
(Ghorani) 		2424001008NRG24130720230214812 22/09/2023 Asho Sabar 2424001WL0010535 Asho Sabar 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7268835732 Asho Sabar ()
13 GOSANI OR-24-001-008-004/317-A
(Ghorani) 		2424001008NRG24130920230327350 22/09/2023 Asho Sabar 2424001WL0024852 Asho Sabar 00354 PUNB0117220 948 948 Processed 10/11/2023 7268835734 Asho Sabar ()
14 GOSANI OR-24-001-008-004/317-A
(Ghorani) 		2424001008NRG24130920230327351 22/09/2023 Asho Sabar 2424001WL0024852 Asho Sabar 00354 PUNB0117220 1422 1422 Processed 10/11/2023 7268835733 Asho Sabar ()
SubTotal 4029 4029
15 GOSANI OR-24-001-008-001/20142
(Ghorani) 		2424001008NRG24140920230330320 22/09/2023 MUNA BISHOI 2424001WL0025620 MUNA BISHOI 00415 SBIN0012116 1422 1422 Rejected 09/11/2023 7268835735 No Such Account
16 GOSANI OR-24-001-008-001/20142
(Ghorani) 		2424001008NRG24140920230330321 22/09/2023 MUNA BISHOI 2424001WL0025620 MUNA BISHOI 00415 SBIN0012116 1422 1422 Rejected 09/11/2023 7268835736 No Such Account
SubTotal 2844 2844
17 GOSANI OR-24-001-008-006/281-A
(Ghorani) 		2424001008NRG24130920230327352 22/09/2023 Nakala Manikanta 2424001WL0024852 Nakala Manikanta 00415 SBIN0018478 1185 1185 Processed 09/11/2023 7268835740 MR NAKALA MANIKANTA ()
18 GOSANI OR-24-001-008-006/281-A
(Ghorani) 		2424001008NRG24130920230327353 22/09/2023 Nakala Manikanta 2424001WL0024852 Nakala Manikanta 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7268835737 MR NAKALA MANIKANTA ()
19 GOSANI OR-24-001-008-006/281-A
(Ghorani) 		2424001008NRG24130920230327354 22/09/2023 Nakala Manikanta 2424001WL0024852 Nakala Manikanta 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7268835739 MR NAKALA MANIKANTA ()
20 GOSANI OR-24-001-008-006/281-A
(Ghorani) 		2424001008NRG24130920230327355 22/09/2023 Nakala Manikanta 2424001WL0024852 Nakala Manikanta 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7268835738 MR NAKALA MANIKANTA ()
SubTotal 5688 5688
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_220923FTO_556771 Indian Bank IDIB000G030 GARABANDA 15168
2 GOSANI OR2424001008_220923FTO_556771 Punjab National Bank PUNB0117220 Gosani 4029
3 GOSANI OR2424001008_220923FTO_556771 State Bank of India SBIN0012116 GURANDI 2844
4 GOSANI OR2424001008_220923FTO_556771 State Bank of India SBIN0018478 GARABANDHA 5688

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