Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:18:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001001_090823APB_FTO_430910
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-24-001-001-002/2020105
(Agarakhandi) 		2424001000NRG24080820230264529 09/08/2023 SUSHILA SWAIN 2424001WL013510 SUSHILA SWAIN 00176 IDIB000K125 1332 1332 Processed 30/08/2023 4968885040 SUSHILA SWAIN INDUSIND BANK(607189)
SubTotal 1332 1332
2 GOSANI OR-24-001-001-002/2018891
(Agarakhandi) 		2424001000NRG24080820230264526 09/08/2023 SUMANT SWAIN 2424001WL013510 SUMANT SWAIN 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4968885037 Mr. SUMANT SWAIN INDIAN BANK(607105)
3 GOSANI OR-24-001-001-002/2020106
(Agarakhandi) 		2424001000NRG24080820230264530 09/08/2023 MANJULA BARIK 2424001WL013510 MANJULA BARIK 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4968885041 Mrs. MANJULA BARIK INDIAN BANK(607105)
4 GOSANI OR-24-001-001-002/2020108
(Agarakhandi) 		2424001000NRG24080820230264532 09/08/2023 SUBAS BARAD 2424001WL013510 SUBAS BARAD 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4968885039 Mr. SUBAS BARAD INDIAN BANK(607105)
5 GOSANI OR-24-001-001-002/20202111
(Agarakhandi) 		2424001000NRG24080820230264534 09/08/2023 DAMAYANTI PRADHAN 2424001WL013510 DAMAYANTI PRADHAN 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4968885045 Mrs. DAMAYANTI PRADHAN INDIAN BANK(607105)
6 GOSANI OR-24-001-001-002/5518
(Agarakhandi) 		2424001000NRG24080820230264541 09/08/2023 TULASI BISWAL 2424001WL013510 TULASI BISWAL 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4968885047 Mrs. TULASI BISWAL INDIAN BANK(607105)
7 GOSANI OR-24-001-001-002/5532
(Agarakhandi) 		2424001000NRG24080820230264543 09/08/2023 GODABARI PRADHAN 2424001WL013510 GODABARI PRADHAN 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4968885043 Mrs. GODABARI PRADHAN INDIAN BANK(607105)
8 GOSANI OR-24-001-001-002/5574
(Agarakhandi) 		2424001000NRG24080820230264548 09/08/2023 Basanti Barika 2424001WL013510 Basanti Barika 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4968885044 Mrs. BASANTI BARIK INDIAN BANK(607105)
9 GOSANI OR-24-001-001-002/5588
(Agarakhandi) 		2424001000NRG24080820230264557 09/08/2023 Shushila Biswal 2424001WL013510 Shushila Biswal 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4968885038 SHUSHILA BISWAL UCO BANK(607066)
10 GOSANI OR-24-001-001-002/5631
(Agarakhandi) 		2424001000NRG24080820230264563 09/08/2023 Kanchan Barik 2424001WL013510 Kanchan Barik 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4968885046 Mrs. KANCHAN BARIK INDIAN BANK(607105)
11 GOSANI OR-24-001-001-002/5639
(Agarakhandi) 		2424001000NRG24080820230264566 09/08/2023 Basanti Swain 2424001WL013510 Basanti Swain 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4968885042 Mrs. BASANTI SWAIN INDIAN BANK(607105)
12 GOSANI OR-24-001-001-002/5649
(Agarakhandi) 		2424001000NRG24080820230264573 09/08/2023 JAYSEN PRADHAN 2424001WL013510 JAYSEN PRADHAN 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4968885048 Mr. JAYSEN PRADHAN INDIAN BANK(607105)
SubTotal 14652 14652
13 GOSANI OR-24-001-001-002/2020104
(Agarakhandi) 		2424001000NRG24080820230264528 09/08/2023 Manjula Pradhan 2424001WL013510 Manjula Pradhan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885028 MANJULA PRADHAN INDUSIND BANK(607189)
14 GOSANI OR-24-001-001-002/2020109
(Agarakhandi) 		2424001000NRG24080820230264533 09/08/2023 KRUSHNA CHANDRA SWAIN 2424001WL013510 KRUSHNA CHANDRA SWAIN 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885031 MR KRUSHNA CHANDRA SWAIN STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-001-002/20202115
(Agarakhandi) 		2424001000NRG24080820230264536 09/08/2023 KARUNAKARA BARADO 2424001WL013510 KARUNAKARA BARADO 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885026 KARUNAKARA BARADO CANARA BANK(508532)
16 GOSANI OR-24-001-001-002/5472
(Agarakhandi) 		2424001000NRG24080820230264538 09/08/2023 manoj pradhan 2424001WL013510 manoj pradhan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885036 MR MANOJA PRADHAN STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-001-002/5472
(Agarakhandi) 		2424001000NRG24080820230264537 09/08/2023 Rabindra Pradhan 2424001WL013510 Rabindra Pradhan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885023 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-001-002/5532
(Agarakhandi) 		2424001000NRG24080820230264542 09/08/2023 Sanyasi Pradhan 2424001WL013510 Sanyasi Pradhan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885027 SANYASI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOSANI OR-24-001-001-002/5537
(Agarakhandi) 		2424001000NRG24080820230264544 09/08/2023 Chaitanya Swain 2424001WL013510 Chaitanya Swain 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885051 SHRI CHAITAN SWAIN STATE BANK OF INDIA(508548)
20 GOSANI OR-24-001-001-002/5574
(Agarakhandi) 		2424001000NRG24080820230264547 09/08/2023 DHANU BARIKA 2424001WL013510 DHANU BARIKA 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885050 MR DHANU BARIKA STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-001-002/5577
(Agarakhandi) 		2424001000NRG24080820230264549 09/08/2023 Sripati Biswal 2424001WL013510 Sripati Biswal 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885049 MR SRIPATI BISWAL STATE BANK OF INDIA(508548)
22 GOSANI OR-24-001-001-002/5578
(Agarakhandi) 		2424001000NRG24080820230264550 09/08/2023 Sabani Barika 2424001WL013510 Sabani Barika 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885020 Mr. SABANI BARIKO INDIAN BANK(607105)
23 GOSANI OR-24-001-001-002/5578
(Agarakhandi) 		2424001000NRG24080820230264551 09/08/2023 Usha Barika 2424001WL013510 Usha Barika 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885029 Mrs. USHABATI BARIK INDIAN BANK(607105)
24 GOSANI OR-24-001-001-002/5580
(Agarakhandi) 		2424001000NRG24080820230264552 09/08/2023 Lingaraj Borado 2424001WL013510 Lingaraj Borado 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885032 MR LINGARAJ BORADO STATE BANK OF INDIA(508548)
25 GOSANI OR-24-001-001-002/5580
(Agarakhandi) 		2424001000NRG24080820230264554 09/08/2023 Sureseh Barada 2424001WL013510 Sureseh Barada 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885022 MR SURESH BARADO STATE BANK OF INDIA(508548)
26 GOSANI OR-24-001-001-002/5588
(Agarakhandi) 		2424001000NRG24080820230264556 09/08/2023 Ratnakar Biswal 2424001WL013510 Ratnakar Biswal 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885034 MR RATNAKAR BISWAL STATE BANK OF INDIA(508548)
27 GOSANI OR-24-001-001-002/5605
(Agarakhandi) 		2424001000NRG24080820230264558 09/08/2023 Maleshu Biswal 2424001WL013510 Maleshu Biswal 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885024 MR MALESHU BISWAL STATE BANK OF INDIA(508548)
28 GOSANI OR-24-001-001-002/5605
(Agarakhandi) 		2424001000NRG24080820230264560 09/08/2023 Niranjana Biswal 2424001WL013510 Niranjana Biswal 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885019 MR NIRANJAN BISWAL STATE BANK OF INDIA(508548)
29 GOSANI OR-24-001-001-002/5605
(Agarakhandi) 		2424001000NRG24080820230264559 09/08/2023 Susila Biswal 2424001WL013510 Susila Biswal 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885021 MRS SUSILA BISWAL STATE BANK OF INDIA(508548)
30 GOSANI OR-24-001-001-002/5612
(Agarakhandi) 		2424001000NRG24080820230264561 09/08/2023 Debendra Barada 2424001WL013510 Debendra Barada 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885035 Mr. DEBENDRA BARAD INDIAN BANK(607105)
31 GOSANI OR-24-001-001-002/5631
(Agarakhandi) 		2424001000NRG24080820230264562 09/08/2023 Upendra Barika 2424001WL013510 Upendra Barika 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885025 MR UPENDRA BARIK STATE BANK OF INDIA(508548)
32 GOSANI OR-24-001-001-002/5647
(Agarakhandi) 		2424001000NRG24080820230264570 09/08/2023 Bayahati Pradhan 2424001WL013510 Bayahati Pradhan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4968885033 MR BAYAHATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 26640 26640
33 GOSANI OR-24-001-001-002/5631
(Agarakhandi) 		2424001000NRG24080820230264564 09/08/2023 NARASINGH BARIK 2424001WL013510 NARASINGH BARIK 00415 SBIN0010908 1332 1332 Processed 30/08/2023 4968885030 MR NARASINGH BARIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 GOSANI OR-24-001-001-002/20202111
(Agarakhandi) 		2424001000NRG24080820230264535 09/08/2023 PARAMANANDA PRADHAN 2424001WL013510 PARAMANANDA PRADHAN 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4968885052 Mr. PRABHAKAR PRADHAN INDIAN BANK(607105)
35 GOSANI OR-24-001-001-002/5580
(Agarakhandi) 		2424001000NRG24080820230264555 09/08/2023 Padmini Barada 2424001WL013510 Padmini Barada 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4968885053 PADMINI BARADO UNION BANK OF INDIA(508500)
36 GOSANI OR-24-001-001-002/5649
(Agarakhandi) 		2424001000NRG24080820230264572 09/08/2023 ANJANA PRADHAN 2424001WL013510 ANJANA PRADHAN 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4968885018 ANJANA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 47952 47952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_090823APB_FTO_430910 Indian Bank IDIB000K125 KRUSHNAPRASAD 1332
2 GOSANI OR2424001001_090823APB_FTO_430910 Indian Bank IDIB000K145 KHARSANDHA 14652
3 GOSANI OR2424001001_090823APB_FTO_430910 State Bank of India SBIN0000151 PARLAKHEMUNDI 26640
4 GOSANI OR2424001001_090823APB_FTO_430910 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332
5 GOSANI OR2424001001_090823APB_FTO_430910 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3996

Download In Excel