Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 02:19:56 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001003_260423APB_FTO_52160

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-24-001-003-004/18959 (Bada Koturu)

2424001000NRG24260420230027194

26/04/2023

VADAVASALA VASULU

2424001WL001479

VADAVASALA VASULU

00176

IDIB000G030

1332

1332

Processed

10/05/2023

1402261480

Mr. VADAVALASA VASULU

INDIAN BANK(607105)

2

GOSANI

OR-24-001-003-004/18961 (Bada Koturu)

2424001000NRG24260420230027195

26/04/2023

Nidena Waralaxmi

2424001WL001479

Nidena Waralaxmi

00176

IDIB000G030

1332

1332

Processed

10/05/2023

1402261481

Mrs. NIDDENA VARALAXMI

INDIAN BANK(607105)

3

GOSANI

OR-24-001-003-004/18993 (Bada Koturu)

2424001000NRG24260420230027196

26/04/2023

Nidena Srinivasulu

2424001WL001479

Nidena Srinivasulu

00176

IDIB000G030

1332

1332

Processed

10/05/2023

1402261483

Mr. NIDDENA SRINIVASULU

INDIAN BANK(607105)

4

GOSANI

OR-24-001-003-004/18993 (Bada Koturu)

2424001000NRG24260420230027197

26/04/2023

NIDENA YASODHA

2424001WL001479

NIDENA YASODHA

00176

IDIB000G030

1332

1332

Processed

10/05/2023

1402261486

MRS NIDENA YASODA

STATE BANK OF INDIA(508548)

5

GOSANI

OR-24-001-003-004/18994 (Bada Koturu)

2424001000NRG24260420230027198

26/04/2023

PADA KANTAMMA

2424001WL001479

PADA KANTAMMA

00176

IDIB000G030

1332

1332

Processed

10/05/2023

1402261485

Mrs. PADA KANTAMMA

INDIAN BANK(607105)

6

GOSANI

OR-24-001-003-004/18996 (Bada Koturu)

2424001000NRG24260420230027201

26/04/2023

NIDENA CHAKRAPANI

2424001WL001479

NIDENA CHAKRAPANI

00176

IDIB000G030

1332

1332

Processed

10/05/2023

1402261484

Mr. NIDENA CHAKRAPANI

INDIAN BANK(607105)

7

GOSANI

OR-24-001-003-004/18996 (Bada Koturu)

2424001000NRG24260420230027199

26/04/2023

Nidena Sriramulu

2424001WL001479

Nidena Sriramulu

00176

IDIB000G030

1332

1332

Processed

10/05/2023

1402261482

NIDYANA SRIRAMULU

PUNJAB NATIONAL BANK(508568)

8

GOSANI

OR-24-001-003-004/19011 (Bada Koturu)

2424001000NRG24260420230027203

26/04/2023

Nidena Baburao

2424001WL001479

Nidena Baburao

00176

IDIB000G030

1332

1332

Processed

10/05/2023

1402261473

Mr. N BABURAO

INDIAN BANK(607105)

SubTotal

10656

10656

9

GOSANI

OR-24-001-003-004/18874 (Bada Koturu)

2424001000NRG24260420230027189

26/04/2023

TALAGAMU NELAMA

2424001WL001479

TALAGAMU NELAMA

00354

PUNB0117220

1332

1332

Processed

10/05/2023

1402261475

SMT.TALAGAMU NELAMA W/O-T.GOPAL

PUNJAB NATIONAL BANK(508568)

10

GOSANI

OR-24-001-003-004/19011 (Bada Koturu)

2424001000NRG24260420230027204

26/04/2023

Nidena Rajkumari

2424001WL001479

Nidena Rajkumari

00354

PUNB0117220

1332

1332

Processed

10/05/2023

1402261474

Mrs. NIDENA RAJUKUMARI RAJUKUMARI

INDIAN BANK(607105)

SubTotal

2664

2664

11

GOSANI

OR-24-001-003-004/201839 (Bada Koturu)

2424001000NRG24260420230027207

26/04/2023

KUNDATRI KUMARI

2424001WL001479

KUNDATRI KUMARI

00415

SBIN0000151

1332

1332

Processed

10/05/2023

1402261476

KUNDATIRI KUMARI

PUNJAB NATIONAL BANK(508568)

SubTotal

1332

1332

12

GOSANI

OR-24-001-003-004/18873 (Bada Koturu)

2424001000NRG24260420230027187

26/04/2023

Niddena.Chiranjeevuluu

2424001WL001479

Niddena.Chiranjeevuluu

00415

SBIN0012116

1332

1332

Processed

10/05/2023

1402261478

MR NIDDENA CHIRANJEEVULU

STATE BANK OF INDIA(508548)

13

GOSANI

OR-24-001-003-004/18997 (Bada Koturu)

2424001000NRG24260420230027202

26/04/2023

Tadela Jayalaxmi

2424001WL001479

Tadela Jayalaxmi

00415

SBIN0012116

1332

1332

Processed

10/05/2023

1402261477

MRS TADIALA JEYALAKSHMI

STATE BANK OF INDIA(508548)

14

GOSANI

OR-24-001-003-004/201839 (Bada Koturu)

2424001000NRG24260420230027208

26/04/2023

KUNDATRI WASU

2424001WL001479

KUNDATRI WASU

00415

SBIN0012116

1332

1332

Processed

10/05/2023

1402261479

MR KUNDATIRI WASU

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001003_260423APB_FTO_52160	Indian Bank	IDIB000G030	GARABANDA	9324
2	GOSANI	OR2424001003_260423APB_FTO_52160	Indian Bank	IDIB000G030	IB, Garabandha	1332
3	GOSANI	OR2424001003_260423APB_FTO_52160	Punjab National Bank	PUNB0117220	Gosani	2664
4	GOSANI	OR2424001003_260423APB_FTO_52160	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1332
5	GOSANI	OR2424001003_260423APB_FTO_52160	State Bank of India	SBIN0012116	GURANDI	3996

Download In Excel