Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:16:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_121023FTO_632413
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-24-001-003-002/201795
(Bada Koturu) 		2424001000NRG24061020230385629 12/10/2023 Jonna Shridebi 2424001WL036904 Jonna Shridebi 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268851624 Jonna Shridebi ()
2 GOSANI OR-24-001-003-002/201795
(Bada Koturu) 		2424001000NRG24121020230404394 12/10/2023 Jonna Shridebi 2424001WL040814 Jonna Shridebi 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7268851625 Jonna Shridebi ()
3 GOSANI OR-24-001-003-003/201876
(Bada Koturu) 		2424001000NRG24121020230404402 12/10/2023 MADAPALA SRIDHAR 2424001WL040814 MADAPALA SRIDHAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268851623 MADAPALA SRIDHAR ()
4 GOSANI OR-24-001-003-005/19731
(Bada Koturu) 		2424001000NRG24121020230404319 12/10/2023 Buri Khageswar Rao 2424001WL040793 Buri Khageswar Rao 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7268851626 Buri Khageswar Rao ()
SubTotal 6399 6399
5 GOSANI OR-24-001-003-001/291951
(Bada Koturu) 		2424001000NRG24121020230404314 12/10/2023 BANDARI KRISHNAVENI 2424001WL040793 BANDARI KRISHNAVENI 00354 PUNB0166320 1659 1659 Processed 10/11/2023 7268851627 BANDARI KRISHNAVENI ()
SubTotal 1659 1659
6 GOSANI OR-24-001-003-001/291951
(Bada Koturu) 		2424001000NRG24121020230404315 12/10/2023 B.DILLESWAR RAO 2424001WL040793 B.DILLESWAR RAO 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7268851628 MR B DILLESWAR RAO ()
SubTotal 1659 1659
7 GOSANI OR-24-001-003-002/1284
(Bada Koturu) 		2424001000NRG24061020230385623 12/10/2023 Gorle Prasadarao 2424001WL036904 Gorle Prasadarao 00415 SBIN0012116 711 711 Processed 09/11/2023 7268851630 MR GORLE PRASADRAO ()
8 GOSANI OR-24-001-003-005/19718
(Bada Koturu) 		2424001000NRG24121020230404317 12/10/2023 TATI JANI 2424001WL040793 TATI JANI 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7268851629 MR TATI JANI ()
SubTotal 2370 2370
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_121023FTO_632413 Indian Bank IDIB000G030 GARABANDA 6399
2 GOSANI OR2424001003_121023FTO_632413 Punjab National Bank PUNB0166320 Paralakhemundi 1659
3 GOSANI OR2424001003_121023FTO_632413 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 GOSANI OR2424001003_121023FTO_632413 State Bank of India SBIN0012116 GURANDI 2370

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