Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:52:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_141123FTO_760275
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-24-001-021-001/202072
(Uppalada) 		2424001000NRG24101120230475436 14/11/2023 BANKI LAKSHMI 2424001WL055929 BANKI LAKSHMI 00176 IDIB000K145 1659 1659 Processed 01/01/2024 8991075030 BANKI LAKSHMI ()
2 GOSANI OR-24-001-021-001/202072
(Uppalada) 		2424001000NRG24101120230475435 14/11/2023 LABANYA BEHERA 2424001WL055929 LABANYA BEHERA 00176 IDIB000K145 1659 1659 Processed 01/01/2024 8991075026 LABANYA BEHERA ()
3 GOSANI OR-24-001-021-001/202187
(Uppalada) 		2424001000NRG24141120230479554 14/11/2023 Mohan Palaka 2424001WL056815 Mohan Palaka 00176 IDIB000K145 1659 1659 Processed 01/01/2024 8991075024 Mohan Palaka ()
4 GOSANI OR-24-001-021-001/8288
(Uppalada) 		2424001000NRG24141120230479556 14/11/2023 Palaka Padma 2424001WL056815 Palaka Padma 00176 IDIB000K145 1659 1659 Processed 01/01/2024 8991075028 Palaka Padma ()
5 GOSANI OR-24-001-021-003/8496
(Uppalada) 		2424001000NRG24141120230479551 14/11/2023 karuna raita 2424001WL056813 karuna raita 00176 IDIB000K145 1422 1422 Processed 01/01/2024 8991075029 karuna raita ()
6 GOSANI OR-24-001-021-005/202105
(Uppalada) 		2424001000NRG24141120230479564 14/11/2023 kandalu bhagyam 2424001WL056819 kandalu bhagyam 00176 IDIB000K145 1659 1659 Processed 01/01/2024 8991075027 kandalu bhagyam ()
7 GOSANI OR-24-001-021-005/9389
(Uppalada) 		2424001000NRG24141120230479558 14/11/2023 CHAMPANGI MUKUNDA 2424001WL056816 CHAMPANGI MUKUNDA 00176 IDIB000K145 1659 1659 Processed 01/01/2024 8991075025 CHAMPANGI MUKUNDA ()
SubTotal 11376 11376
8 GOSANI OR-24-001-021-003/202090
(Uppalada) 		2424001000NRG24141120230479553 14/11/2023 Patrakonda Apala naidu 2424001WL056814 Patrakonda Apala naidu 00354 PUNB0166810 1659 1659 Processed 01/01/2024 8991075032 Patrakonda Apala naidu ()
9 GOSANI OR-24-001-021-004/202068
(Uppalada) 		2424001000NRG24141120230479594 14/11/2023 Ganari Annapurnna 2424001WL056823 Ganari Annapurnna 00354 PUNB0166810 1659 1659 Processed 01/01/2024 8991075033 Ganari Annapurnna ()
SubTotal 3318 3318
10 GOSANI OR-24-001-021-001/201160-A
(Uppalada) 		2424001000NRG24141120230479597 14/11/2023 Chintada Rama Rao 2424001WL056825 Chintada Rama Rao 00468 UBIN0804380 1659 1659 Processed 01/01/2024 8991075035 Chintada Rama Rao ()
SubTotal 1659 1659
11 GOSANI OR-24-001-021-001/8407-A
(Uppalada) 		2424001000NRG24141120230479592 14/11/2023 sailada madhu 2424001WL056823 sailada madhu 00468 UBIN0824984 1659 1659 Processed 01/01/2024 8991075038 sailada madhu ()
12 GOSANI OR-24-001-021-001/8407-A
(Uppalada) 		2424001000NRG24141120230479593 14/11/2023 sailada ramanamma 2424001WL056823 sailada ramanamma 00468 UBIN0824984 1659 1659 Processed 01/01/2024 8991075037 sailada ramanamma ()
SubTotal 3318 3318
13 GOSANI OR-24-001-021-003/8496
(Uppalada) 		2424001000NRG24141120230479549 14/11/2023 Magan Raito 2424001WL056813 Magan Raito 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991075034 Magan Raito ()
14 GOSANI OR-24-001-021-005/201996
(Uppalada) 		2424001000NRG24141120230479560 14/11/2023 ERA MURALI 2424001WL056817 ERA MURALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991075036 ERA MURALI ()
SubTotal 3081 3081
15 GOSANI OR-24-001-021-005/202105
(Uppalada) 		2424001000NRG24141120230479563 14/11/2023 Kondalu Bariki 2424001WL056819 Kondalu Bariki 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991075031 Kondalu Bariki ()
SubTotal 1659 1659
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_141123FTO_760275 Indian Bank IDIB000K145 KHARSANDHA 11376
2 GOSANI OR2424001021_141123FTO_760275 Punjab National Bank PUNB0166810 R Sitapur 3318
3 GOSANI OR2424001021_141123FTO_760275 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
4 GOSANI OR2424001021_141123FTO_760275 Union Bank of India UBIN0824984 JAJAPUR 3318
5 GOSANI OR2424001021_141123FTO_760275 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 3081
6 GOSANI OR2424001021_141123FTO_760275 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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