Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:11:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001019_260423APB_FTO_51420
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-24-001-019-003/201870
(Sobara) 		2424001000NRG24260420230026747 26/04/2023 JYOTSHNA SETHY 2424001WL001465 JYOTSHNA SETHY 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040696 Mr. JYOTSHNA SETHY INDIAN BANK(607105)
2 GOSANI OR-24-001-019-003/4936
(Sobara) 		2424001000NRG24260420230026748 26/04/2023 Narsa Kata 2424001WL001465 Narsa Kata 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040702 Smt. KATA NARSA INDIAN BANK(607105)
3 GOSANI OR-24-001-019-003/4968
(Sobara) 		2424001000NRG24260420230026749 26/04/2023 Suryanarayana Gouda 2424001WL001465 Suryanarayana Gouda 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040710 Mr. Surjya Narayan Goudo INDIAN BANK(607105)
4 GOSANI OR-24-001-019-003/4981
(Sobara) 		2424001000NRG24260420230026750 26/04/2023 Subash Gouda 2424001WL001465 Subash Gouda 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040692 Mr. SUBASH GOUD GAUD INDIAN BANK(607105)
5 GOSANI OR-24-001-019-003/4995
(Sobara) 		2424001000NRG24260420230026753 26/04/2023 Pitambara Basupati 2424001WL001465 Pitambara Basupati 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040704 Mr. PITAMBAR BASUPATI INDIAN BANK(607105)
6 GOSANI OR-24-001-019-003/4995
(Sobara) 		2424001000NRG24260420230026751 26/04/2023 Trinath Basupati 2424001WL001465 Trinath Basupati 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040689 Mr. TRINATH BASUPATI INDIAN BANK(607105)
7 GOSANI OR-24-001-019-003/4995
(Sobara) 		2424001000NRG24260420230026752 26/04/2023 Tulasa Basupati 2424001WL001465 Tulasa Basupati 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040701 Mrs. TULASA BASHUPATI INDIAN BANK(607105)
8 GOSANI OR-24-001-019-003/5017
(Sobara) 		2424001000NRG24260420230026754 26/04/2023 ANIRUDHA PALKA 2424001WL001465 ANIRUDHA PALKA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040687 Mr. ANIRUDHA PALKA INDIAN BANK(607105)
9 GOSANI OR-24-001-019-003/5017
(Sobara) 		2424001000NRG24260420230026755 26/04/2023 MAMATA PALKA 2424001WL001465 MAMATA PALKA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040691 Mrs. MAMATA PALKA INDIAN BANK(607105)
10 GOSANI OR-24-001-019-005/201910
(Sobara) 		2424001000NRG24260420230026658 26/04/2023 TRINATH KONDALU 2424001WL001463 TRINATH KONDALU 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040697 Mr. TRINATH KONDALU INDIAN BANK(607105)
11 GOSANI OR-24-001-019-005/201910
(Sobara) 		2424001000NRG24260420230026659 26/04/2023 TULASI KONDALU 2424001WL001463 TULASI KONDALU 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040693 Mrs. TULASI KONDALU INDIAN BANK(607105)
12 GOSANI OR-24-001-019-005/201911
(Sobara) 		2424001000NRG24260420230026660 26/04/2023 PAILA BHUJANGA RAO 2424001WL001463 PAILA BHUJANGA RAO 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040683 Mr. PAILA BHUJANGA RAO INDIAN BANK(607105)
13 GOSANI OR-24-001-019-005/201911
(Sobara) 		2424001000NRG24260420230026661 26/04/2023 PAILA GITANJALI 2424001WL001463 PAILA GITANJALI 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040700 Mrs. PAILA GITANJALI INDIAN BANK(607105)
14 GOSANI OR-24-001-019-005/201934
(Sobara) 		2424001000NRG24260420230026663 26/04/2023 PAILA SUJATA 2424001WL001463 PAILA SUJATA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040694 Mrs. RATI VENUAMMA INDIAN BANK(607105)
15 GOSANI OR-24-001-019-005/201943
(Sobara) 		2424001000NRG24260420230026664 26/04/2023 SAILODA PUSHPAVATI 2424001WL001463 SAILODA PUSHPAVATI 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040698 Mrs. SAILODA PUSHPAVATI INDIAN BANK(607105)
16 GOSANI OR-24-001-019-005/4862
(Sobara) 		2424001000NRG24260420230026665 26/04/2023 JANAKI BHUYAN 2424001WL001463 JANAKI BHUYAN 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040686 Ms. JANAKI BHUYAN INDIAN BANK(607105)
17 GOSANI OR-24-001-019-005/4867
(Sobara) 		2424001000NRG24260420230026666 26/04/2023 TADI NIRMALA 2424001WL001463 TADI NIRMALA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040690 Mrs. TADI NIRMALA INDIAN BANK(607105)
18 GOSANI OR-24-001-019-005/4871
(Sobara) 		2424001000NRG24260420230026667 26/04/2023 P.CHITIAMMA 2424001WL001463 P.CHITIAMMA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040685 Mrs. PALAKA CHITIAMMA INDIAN BANK(607105)
19 GOSANI OR-24-001-019-005/4894
(Sobara) 		2424001000NRG24260420230026669 26/04/2023 GOPAL BASUPATI 2424001WL001463 GOPAL BASUPATI 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040708 Mr. GOPAL BASUPATI INDIAN BANK(607105)
20 GOSANI OR-24-001-019-005/4894
(Sobara) 		2424001000NRG24260420230026670 26/04/2023 LAXMI BASUPATI 2424001WL001463 LAXMI BASUPATI 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040684 Mrs. LAKSHMI BASUPATI INDIAN BANK(607105)
21 GOSANI OR-24-001-019-005/4899
(Sobara) 		2424001000NRG24260420230026671 26/04/2023 Paila Bhariamma 2424001WL001463 Paila Bhariamma 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040695 PAILA BHARATIAMMA INDUSIND BANK(607189)
22 GOSANI OR-24-001-019-005/4900
(Sobara) 		2424001000NRG24260420230026672 26/04/2023 Paila Khageswar Rao 2424001WL001463 Paila Khageswar Rao 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040709 Mr. PAILA KHAGESWAR RAO INDIAN BANK(607105)
23 GOSANI OR-24-001-019-005/4900
(Sobara) 		2424001000NRG24260420230026673 26/04/2023 Paila Renuka 2424001WL001463 Paila Renuka 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040707 Mrs. RENUKA PAILA INDIAN BANK(607105)
24 GOSANI OR-24-001-019-005/4901
(Sobara) 		2424001000NRG24260420230026674 26/04/2023 Paila Chealapati Rao 2424001WL001463 Paila Chealapati Rao 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040706 Mr. Paila Chalapati Rao INDIAN BANK(607105)
25 GOSANI OR-24-001-019-005/4903
(Sobara) 		2424001000NRG24260420230026675 26/04/2023 GEDELA LAXMIAMMA 2424001WL001463 GEDELA LAXMIAMMA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040699 Mrs. GEDALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 GOSANI OR-24-001-019-005/4908
(Sobara) 		2424001000NRG24260420230026676 26/04/2023 Yuueka Tulasa 2424001WL001463 Yuueka Tulasa 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040705 Mrs. U. TULUSA INDIAN BANK(607105)
27 GOSANI OR-24-001-019-005/4911
(Sobara) 		2424001000NRG24260420230026677 26/04/2023 RAIWHALASA JEYAMMA 2424001WL001463 RAIWHALASA JEYAMMA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402040703 Mrs. RAIWHALASA JEYAMMA INDIAN BANK(607105)
SubTotal 35964 35964
28 GOSANI OR-24-001-019-005/201934
(Sobara) 		2424001000NRG24260420230026662 26/04/2023 P.ISWAR RAO 2424001WL001463 P.ISWAR RAO 00468 UBIN0540692 1332 1332 Processed 10/05/2023 1402040688 Mr. PAILA ISWAR RAO ESWAR RAO INDIAN BANK(607105)
SubTotal 1332 1332
Total 37296 37296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_260423APB_FTO_51420 Indian Bank IDIB000G030 GARABANDA 31968
2 GOSANI OR2424001019_260423APB_FTO_51420 Indian Bank IDIB000G030 IB, Garabandha 3996
3 GOSANI OR2424001019_260423APB_FTO_51420 Union Bank of India UBIN0540692 PARALAKHMUNDI 1332

Download In Excel