Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:48:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001006_170823APB_FTO_468139
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-24-001-006-001/12474
(Bomika) 		2424001006NRG24170820230281466 17/08/2023 Pranakrushna Andrap 2424001006WL016051 Pranakrushna Andrap 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4972006113 Mr. PRANAKRUSHNA ANDRAP INDIAN BANK(607105)
2 GOSANI OR-24-001-006-001/12475
(Bomika) 		2424001006NRG24170820230281469 17/08/2023 BANCHA ANDRAP 2424001006WL016051 BANCHA ANDRAP 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4972006112 Mr. BANCHA ANDRAP INDIAN BANK(607105)
3 GOSANI OR-24-001-006-001/2011886
(Bomika) 		2424001006NRG24170820230281471 17/08/2023 Champa Pasupurreddy 2424001006WL016051 Champa Pasupurreddy 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4972006114 Mrs. Champa Pasupurreddy PASUPUREDDY INDIAN BANK(607105)
4 GOSANI OR-24-001-006-003/2022912
(Bomika) 		2424001006NRG24170820230281461 17/08/2023 Puala Jayasri 2424001006WL016049 Puala Jayasri 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4972006115 PUALA JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 GOSANI OR-24-001-006-001/12474
(Bomika) 		2424001006NRG24170820230281467 17/08/2023 BUDU ANDRAP 2424001006WL016051 BUDU ANDRAP 00354 PUNB0166810 1659 1659 Processed 30/08/2023 4972006107 Mrs. BUDU ANDARAP CENTRAL BANK OF INDIA(607115)
6 GOSANI OR-24-001-006-001/2011886
(Bomika) 		2424001006NRG24170820230281470 17/08/2023 PABITRA PASUPURADI 2424001006WL016051 PABITRA PASUPURADI 00354 PUNB0166810 1659 1659 Processed 30/08/2023 4972006108 MR PASPUREDDY PAVITRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 GOSANI OR-24-001-006-001/2011885
(Bomika) 		2424001006NRG24170820230281457 17/08/2023 PRONITA JENA 2424001006WL016049 PRONITA JENA 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4972006111 MISS PRONITA JENA STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-006-002/12755
(Bomika) 		2424001006NRG24170820230281458 17/08/2023 ROUTHU HRUSHIKESWAR RAO 2424001006WL016049 ROUTHU HRUSHIKESWAR RAO 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4972006116 MR ROUTHU HRUSHIKESWAR RAO STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-006-003/13042
(Bomika) 		2424001006NRG24170820230281474 17/08/2023 TUTA CHALAPATI RAO 2424001006WL016051 TUTA CHALAPATI RAO 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4972006110 TUTHA CHALAPATI RAO PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
10 GOSANI OR-24-001-006-003/13042
(Bomika) 		2424001006NRG24170820230281475 17/08/2023 TUTA TAGORE 2424001006WL016051 TUTA TAGORE 00468 UBIN0540692 1659 1659 Processed 30/08/2023 4972006109 TUTA TAGORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
11 GOSANI OR-24-001-006-002/2011893
(Bomika) 		2424001006NRG24170820230281460 17/08/2023 Laxmi Behera 2424001006WL016049 Laxmi Behera 00468 UBIN0804380 1659 1659 Processed 30/08/2023 4972006104 LAXMI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
12 GOSANI OR-24-001-006-001/12475
(Bomika) 		2424001006NRG24170820230281468 17/08/2023 Sabitri Andrap 2424001006WL016051 Sabitri Andrap 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972006105 Mrs. SABITRI ANDARAP CENTRAL BANK OF INDIA(607115)
13 GOSANI OR-24-001-006-001/12481
(Bomika) 		2424001006NRG24170820230281455 17/08/2023 Ramarao Paspureddy 2424001006WL016049 Ramarao Paspureddy 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972006106 Mr. RAMARAO PASPUREDY SO B PASPUREDY UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001006_170823APB_FTO_468139 Indian Bank IDIB000K145 KHARSANDHA 6636
2 GOSANI OR2424001006_170823APB_FTO_468139 Punjab National Bank PUNB0166810 R Sitapur 3318
3 GOSANI OR2424001006_170823APB_FTO_468139 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
4 GOSANI OR2424001006_170823APB_FTO_468139 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
5 GOSANI OR2424001006_170823APB_FTO_468139 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
6 GOSANI OR2424001006_170823APB_FTO_468139 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 3318

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