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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:27:39 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001004_301023FTO_701115

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-24-001-004-001/3017482 (Bagasala)

2424001004NRG24271020230442331

30/10/2023

TAMADA KAMAMMA

2424001004WL048553

TAMADA KAMAMMA

00176

IDIB000K145

1659

1659

Processed

11/11/2023

7386465100

TAMADA KAMAMMA

()

2

GOSANI

OR-24-001-004-002/2017352 (Bagasala)

2424001004NRG24301020230448539

30/10/2023

Sibani Barada

2424001004WL049853

Sibani Barada

00176

IDIB000K145

1659

1659

Processed

11/11/2023

7386465096

Sibani Barada

()

3

GOSANI

OR-24-001-004-002/2017352 (Bagasala)

2424001004NRG24301020230448538

30/10/2023

TEJA DASH

2424001004WL049853

TEJA DASH

00176

IDIB000K145

1659

1659

Processed

11/11/2023

7386465091

TEJA DASH

()

4

GOSANI

OR-24-001-004-002/2017387 (Bagasala)

2424001004NRG24271020230442334

30/10/2023

KASIMAKOTA SYAMSUNDAR AND T.KANTA

2424001004WL048555

KASIMAKOTA SYAMSUNDAR AND T.KANTA

00176

IDIB000K145

1659

1659

Processed

11/11/2023

7386465092

KASIMAKOTA SYAMSUNDAR AND T.KANTA

()

5

GOSANI

OR-24-001-004-002/2017391 (Bagasala)

2424001004NRG24301020230448542

30/10/2023

SAYAD ABDUL KALAM

2424001004WL049854

SAYAD ABDUL KALAM

00176

IDIB000K145

1659

1659

Processed

11/11/2023

7386465095

SAYAD ABDUL KALAM

()

6

GOSANI

OR-24-001-004-002/2017391 (Bagasala)

2424001004NRG24301020230448543

30/10/2023

SAYAD CHHOTIBIBI

2424001004WL049854

SAYAD CHHOTIBIBI

00176

IDIB000K145

1659

1659

Processed

11/11/2023

7386465093

SAYAD CHHOTIBIBI

()

7

GOSANI

OR-24-001-004-002/2017399 (Bagasala)

2424001004NRG24301020230448541

30/10/2023

BRUNDQABATI DAS

2424001004WL049853

BRUNDQABATI DAS

00176

IDIB000K145

1659

1659

Processed

11/11/2023

7386465094

BRUNDQABATI DAS

()

SubTotal

11613

11613

8

GOSANI

OR-24-001-004-005/2017361 (Bagasala)

2424001004NRG24271020230442332

30/10/2023

GEDILA BISWANATHAM

2424001004WL048554

GEDILA BISWANATHAM

00354

PUNB0166810

1659

1659

Processed

11/11/2023

7386465098

GEDILA BISWANATHAM

()

9

GOSANI

OR-24-001-004-005/2017361 (Bagasala)

2424001004NRG24271020230442333

30/10/2023

GEDILA ROJAMMA

2424001004WL048554

GEDILA ROJAMMA

00354

PUNB0166810

1659

1659

Processed

11/11/2023

7386465099

GEDILA ROJAMMA

()

SubTotal

3318

3318

10

GOSANI

OR-24-001-004-004/6282 (Bagasala)

2424001004NRG24301020230448437

30/10/2023

KHAGESWARI PARIDA

2424001004WL049848

KHAGESWARI PARIDA

00415

SBIN0010908

948

948

Processed

11/11/2023

7386465101

MRS KHAGESWARI PARIDA

()

SubTotal

948

948

11

GOSANI

OR-24-001-004-002/2017399 (Bagasala)

2424001004NRG24301020230448540

30/10/2023

Ravi Kumar Dash

2424001004WL049853

Ravi Kumar Dash

00415

SBIN0012116

1659

1659

Processed

11/11/2023

7386465097

MR RAVI KUMAR DASH

()

SubTotal

1659

1659

Total

17538

17538

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001004_301023FTO_701115	Indian Bank	IDIB000K145	KHARSANDHA	11613
2	GOSANI	OR2424001004_301023FTO_701115	Punjab National Bank	PUNB0166810	R Sitapur	3318
3	GOSANI	OR2424001004_301023FTO_701115	State Bank of India	SBIN0010908	PARLAKHEMUNDI BAZAR	948
4	GOSANI	OR2424001004_301023FTO_701115	State Bank of India	SBIN0012116	GURANDI	1659

Download In Excel