Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_180423APB_FTO_28492
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-24-001-012-006/20162222
(Kerandi) 		2424001000NRG24170420230008072 18/04/2023 TRINATH JENA 2424001WL000479 TRINATH JENA 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398926775 MR TRINATH JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 GOSANI OR-24-001-012-006/20162341
(Kerandi) 		2424001000NRG24170420230006733 18/04/2023 BENUMADHAB MAJHI 2424001WL000397 BENUMADHAB MAJHI 00165 IBKL0001818 1332 1332 Processed 10/05/2023 1398926777 BENUMADHAB MAJHI IDBI BANK(607095)
3 GOSANI OR-24-001-012-006/20162344
(Kerandi) 		2424001000NRG24170420230006736 18/04/2023 PRASANTA BISWAL 2424001WL000397 PRASANTA BISWAL 00165 IBKL0001818 1332 1332 Processed 10/05/2023 1398926778 PRASANTA BISWAL IDBI BANK(607095)
SubTotal 2664 2664
4 GOSANI OR-24-001-012-006/20162343
(Kerandi) 		2424001000NRG24170420230006735 18/04/2023 SANTOSH KUMAR PANDA 2424001WL000397 SANTOSH KUMAR PANDA 00177 IOBA0002733 1332 1332 Processed 10/05/2023 1398926787 SANTOSH KUMAR PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 GOSANI OR-24-001-012-006/12296
(Kerandi) 		2424001000NRG24170420230008066 18/04/2023 Susanta Majhi 2424001WL000479 Susanta Majhi 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398926788 SUSANTA MAJHI STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-012-006/12300
(Kerandi) 		2424001000NRG24170420230008068 18/04/2023 Debadi Indra 2424001WL000479 Debadi Indra 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398926792 DEHBADI INDRA UNION BANK OF INDIA(508500)
7 GOSANI OR-24-001-012-006/12326
(Kerandi) 		2424001000NRG24170420230008070 18/04/2023 RAMESH JENA 2424001WL000479 RAMESH JENA 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398926794 MRS RASMITA JENA STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-012-006/12336
(Kerandi) 		2424001000NRG24170420230008071 18/04/2023 GORACHITI LAXMINARAYAN 2424001WL000479 GORACHITI LAXMINARAYAN 00415 SBIN0000151 1110 1110 Processed 10/05/2023 1398926795 GORACHITI LAXMINARAYAN STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-012-006/20162232
(Kerandi) 		2424001000NRG24170420230008074 18/04/2023 JYOTI JENNA 2424001WL000479 JYOTI JENNA 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398926790 JYOTI JENNA STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-012-006/20162232
(Kerandi) 		2424001000NRG24170420230008073 18/04/2023 SANTOSH JENNA 2424001WL000479 SANTOSH JENNA 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398926798 SANTOSH JENNA UNION BANK OF INDIA(508500)
11 GOSANI OR-24-001-012-006/20162332
(Kerandi) 		2424001000NRG24170420230007665 18/04/2023 BISWANATH PRADHAN 2424001WL000457 BISWANATH PRADHAN 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398926789 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-012-006/20162333
(Kerandi) 		2424001000NRG24170420230007667 18/04/2023 UDU JAGANNATH RAO 2424001WL000457 UDU JAGANNATH RAO 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398926797 MR UDU JAGANNATH RAO STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-012-006/20162333
(Kerandi) 		2424001000NRG24170420230007668 18/04/2023 UDU KRISHNAVENI 2424001WL000457 UDU KRISHNAVENI 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398926796 UDU KRISHNABENI UNION BANK OF INDIA(508500)
14 GOSANI OR-24-001-012-006/20162338
(Kerandi) 		2424001000NRG24180420230009906 18/04/2023 SANKAR MISHRA 2424001WL000597 SANKAR MISHRA 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398926791 MR SANKAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 13098 13098
15 GOSANI OR-24-001-012-006/20162337
(Kerandi) 		2424001000NRG24180420230009905 18/04/2023 GOKUL JENA 2424001WL000597 GOKUL JENA 00415 SBIN0010908 1332 1332 Processed 10/05/2023 1398926793 JENA GOKUL UNION BANK OF INDIA(508500)
SubTotal 1332 1332
16 GOSANI OR-24-001-012-006/20162336
(Kerandi) 		2424001000NRG24170420230007673 18/04/2023 LAXMI PRADHAN 2424001WL000457 LAXMI PRADHAN 00462 UCBA0002364 1332 1332 Processed 10/05/2023 1398926779 LAXMI PRADHAN UCO BANK(607066)
17 GOSANI OR-24-001-012-006/20162337
(Kerandi) 		2424001000NRG24180420230009904 18/04/2023 GOPINATH JENA 2424001WL000597 GOPINATH JENA 00462 UCBA0002364 1332 1332 Processed 10/05/2023 1398926780 GOPINATH JENA UCO BANK(607066)
SubTotal 2664 2664
18 GOSANI OR-24-001-012-006/12300
(Kerandi) 		2424001000NRG24170420230008067 18/04/2023 DEBADI KRISHNA 2424001WL000479 DEBADI KRISHNA 00468 UBIN0804380 1332 1332 Processed 10/05/2023 1398926776 DEBADI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
19 GOSANI OR-24-001-012-006/12181
(Kerandi) 		2424001000NRG24170420230008065 18/04/2023 BAIRAGI JENA 2424001WL000479 BAIRAGI JENA 00468 UBIN0824984 1332 1332 Processed 10/05/2023 1398926782 BAIRAGI JENA PUNJAB NATIONAL BANK(508568)
20 GOSANI OR-24-001-012-006/12300
(Kerandi) 		2424001000NRG24170420230008069 18/04/2023 DEBADI SIMADRI 2424001WL000479 DEBADI SIMADRI 00468 UBIN0824984 1332 1332 Processed 10/05/2023 1398926783 DEBADI SIMADRI UNION BANK OF INDIA(508500)
21 GOSANI OR-24-001-012-006/20162334
(Kerandi) 		2424001000NRG24170420230007670 18/04/2023 RINKY BISWAL 2424001WL000457 RINKY BISWAL 00468 UBIN0824984 1110 1110 Processed 10/05/2023 1398926781 RINKY BISWAL UNION BANK OF INDIA(508500)
22 GOSANI OR-24-001-012-006/20162334
(Kerandi) 		2424001000NRG24170420230007669 18/04/2023 SARASWATI MAJHI 2424001WL000457 SARASWATI MAJHI 00468 UBIN0824984 1332 1332 Processed 10/05/2023 1398926785 SARASWATI MAJHI BANK OF INDIA(508505)
23 GOSANI OR-24-001-012-006/20162335
(Kerandi) 		2424001000NRG24170420230007671 18/04/2023 ACHUTANANDA ROUT 2424001WL000457 ACHUTANANDA ROUT 00468 UBIN0824984 1332 1332 Processed 10/05/2023 1398926786 ACHUTANANDA ROUT UCO BANK(607066)
24 GOSANI OR-24-001-012-006/20162342
(Kerandi) 		2424001000NRG24170420230006734 18/04/2023 MANOJ BISWAL 2424001WL000397 MANOJ BISWAL 00468 UBIN0824984 1332 1332 Processed 10/05/2023 1398926784 MANOJ BISWAL UNION BANK OF INDIA(508500)
SubTotal 7770 7770
Total 31524 31524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_180423APB_FTO_28492 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1332
2 GOSANI OR2424001012_180423APB_FTO_28492 IDBI Bank IBKL0001818 PARLAKHEMUNDI 2664
3 GOSANI OR2424001012_180423APB_FTO_28492 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1332
4 GOSANI OR2424001012_180423APB_FTO_28492 State Bank of India SBIN0000151 PARLAKHEMUNDI 13098
5 GOSANI OR2424001012_180423APB_FTO_28492 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332
6 GOSANI OR2424001012_180423APB_FTO_28492 UCO Bank UCBA0002364 PARALAKHEMUNDI 2664
7 GOSANI OR2424001012_180423APB_FTO_28492 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
8 GOSANI OR2424001012_180423APB_FTO_28492 Union Bank of India UBIN0824984 JAJAPUR 7770

Download In Excel