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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:11:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001012_010324APB_FTO_1072340
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-24-001-012-003/2015184
(Kerandi) 		2424001000NRG24280220240765977 01/03/2024 Aladi Bhanumati 2424001WL089300 Aladi Bhanumati 00048 BKID0005126 1422 1422 Processed 10/04/2024 2799973249 ALADI BHANUMATI BANK OF INDIA(508505)
SubTotal 1422 1422
2 GOSANI OR-24-001-012-003/11864
(Kerandi) 		2424001000NRG24280220240765975 01/03/2024 Katuru Kantamma 2424001WL089300 Katuru Kantamma 00177 IOBA0002733 1422 1422 Processed 10/04/2024 2799973251 KOPIR KANTAMA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
3 GOSANI OR-24-001-012-003/20162376
(Kerandi) 		2424001000NRG24280220240765978 01/03/2024 RAIPILLI YERAYYA 2424001WL089300 RAIPILLI YERAYYA 00354 PUNB0166320 1422 1422 Processed 10/04/2024 2799973247 RAIPILI ERAYA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
4 GOSANI OR-24-001-012-003/2015184
(Kerandi) 		2424001000NRG24280220240765976 01/03/2024 Alada Ramarao 2424001WL089300 Alada Ramarao 00415 SBIN0000151 1422 1422 Processed 10/04/2024 2799973250 ALADA RAMA RAO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 GOSANI OR-24-001-012-003/11828
(Kerandi) 		2424001000NRG24280220240765974 01/03/2024 DEBASHI SABITRI 2424001WL089300 DEBASHI SABITRI 00468 UBIN0804380 1422 1422 Processed 10/04/2024 2799973248 DEBASHI SABITRI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_010324APB_FTO_1072340 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 GOSANI OR2424001012_010324APB_FTO_1072340 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
3 GOSANI OR2424001012_010324APB_FTO_1072340 Punjab National Bank PUNB0166320 Paralakhemundi 1422
4 GOSANI OR2424001012_010324APB_FTO_1072340 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
5 GOSANI OR2424001012_010324APB_FTO_1072340 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1422

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