Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:40:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001006_270923FTO_576153
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-24-001-006-002/12543
(Bomika) 		2424001006NRG24270920230363975 27/09/2023 Limma Pramila 2424001006WL033044 Limma Pramila 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256487443 Limma Pramila ()
2 GOSANI OR-24-001-006-004/12862
(Bomika) 		2424001006NRG24270920230363976 27/09/2023 Alboina Krishna rao 2424001006WL033044 Alboina Krishna rao 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256487440 Alboina Krishna rao ()
3 GOSANI OR-24-001-006-004/12939
(Bomika) 		2424001006NRG24270920230363967 27/09/2023 Matta Chinnammi 2424001006WL033043 Matta Chinnammi 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256487441 Matta Chinnammi ()
4 GOSANI OR-24-001-006-004/12939
(Bomika) 		2424001006NRG24270920230363966 27/09/2023 Matta Kuramnayakulu 2424001006WL033043 Matta Kuramnayakulu 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256487442 Matta Kuramnayakulu ()
SubTotal 6636 6636
5 GOSANI OR-24-001-006-001/2011891
(Bomika) 		2424001006NRG24270920230363970 27/09/2023 Padmabati kaunri 2424001006WL033044 Padmabati kaunri 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7256487445 Padmabati kaunri ()
6 GOSANI OR-24-001-006-001/201845
(Bomika) 		2424001006NRG24270920230363972 27/09/2023 Ramarao Paspuredi 2424001006WL033044 Ramarao Paspuredi 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7256487444 Ramarao Paspuredi ()
SubTotal 3318 3318
7 GOSANI OR-24-001-006-004/12938
(Bomika) 		2424001006NRG24270920230363977 27/09/2023 Dantokurty Ramdas 2424001006WL033044 Dantokurty Ramdas 00354 PUNB0677100 1659 1659 Rejected 09/11/2023 7256487446 Account closed
SubTotal 1659 1659
8 GOSANI OR-24-001-006-001/12488
(Bomika) 		2424001006NRG24270920230363961 27/09/2023 Sudhir Paspureddy 2424001006WL033043 Sudhir Paspureddy 00415 SBIN0018477 1659 1659 Processed 09/11/2023 7256487447 MR SUDHIR PASPUREDDY ()
SubTotal 1659 1659
9 GOSANI OR-24-001-006-002/12543
(Bomika) 		2424001006NRG24270920230363974 27/09/2023 Kamesu Lima 2424001006WL033044 Kamesu Lima 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256487448 Kamesu Lima ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001006_270923FTO_576153 Indian Bank IDIB000K145 KHARSANDHA 6636
2 GOSANI OR2424001006_270923FTO_576153 Punjab National Bank PUNB0166810 R Sitapur 3318
3 GOSANI OR2424001006_270923FTO_576153 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1659
4 GOSANI OR2424001006_270923FTO_576153 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
5 GOSANI OR2424001006_270923FTO_576153 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1659

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