Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:41:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_270923FTO_574987
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-24-001-008-003/19953
(Ghorani) 		2424001008NRG24240920230355102 27/09/2023 Dilip Kumar patra 2424001008WL030939 Dilip Kumar patra 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7263650533 Dilip Kumar patra ()
2 GOSANI OR-24-001-008-003/20024
(Ghorani) 		2424001000NRG24270920230363320 27/09/2023 Sanmuku Rahula 2424001WL032843 Sanmuku Rahula 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7263650519 Sanmuku Rahula ()
3 GOSANI OR-24-001-008-003/221
(Ghorani) 		2424001008NRG24260920230361464 27/09/2023 Murali mishal 2424001008WL032451 Murali mishal 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7263650518 Murali mishal ()
SubTotal 4977 4977
4 GOSANI OR-24-001-008-003/211
(Ghorani) 		2424001000NRG24270920230363321 27/09/2023 Nutani Mali 2424001WL032843 Nutani Mali 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7263650520 Nutani Mali ()
SubTotal 1659 1659
5 GOSANI OR-24-001-008-003/19946
(Ghorani) 		2424001008NRG24240920230355100 27/09/2023 Kiya Patra 2424001008WL030939 Kiya Patra 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7263650534 MRS KRIYA PATRA ()
6 GOSANI OR-24-001-008-003/19946
(Ghorani) 		2424001008NRG24240920230355099 27/09/2023 Prabhakar Patro 2424001008WL030939 Prabhakar Patro 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7263650522 MR PRABHAKAR PATRO ()
7 GOSANI OR-24-001-008-003/20007
(Ghorani) 		2424001008NRG24260920230361467 27/09/2023 Surangani Mali 2424001008WL032452 Surangani Mali 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7263650524 MRS SURANGANI MALI ()
8 GOSANI OR-24-001-008-003/20024
(Ghorani) 		2424001000NRG24270920230363319 27/09/2023 Premika Rahulo 2424001WL032843 Premika Rahulo 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7263650525 MRS PREMIKA RAHUL ()
9 GOSANI OR-24-001-008-003/20196
(Ghorani) 		2424001008NRG24260920230361475 27/09/2023 Narayana Bira 2424001008WL032454 Narayana Bira 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7263650528 MR NARAYANA BIRA ()
10 GOSANI OR-24-001-008-003/20196
(Ghorani) 		2424001008NRG24260920230361474 27/09/2023 Padma bira 2424001008WL032454 Padma bira 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7263650523 MRS PADMA BIRA ()
11 GOSANI OR-24-001-008-003/211-A
(Ghorani) 		2424001008NRG24260920230361473 27/09/2023 CH Gopi 2424001008WL032453 CH Gopi 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7263650527 MR CH GOPI ()
12 GOSANI OR-24-001-008-003/211-A
(Ghorani) 		2424001008NRG24260920230361472 27/09/2023 Ch Jagadish 2424001008WL032453 Ch Jagadish 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7263650526 MR CHINTADA JAGADISH ()
13 GOSANI OR-24-001-008-003/211-A
(Ghorani) 		2424001008NRG24260920230361471 27/09/2023 Chinthala sunita 2424001008WL032453 Chinthala sunita 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7263650529 MRS CHINTHALA SUNITA ()
14 GOSANI OR-24-001-008-003/221
(Ghorani) 		2424001008NRG24260920230361463 27/09/2023 Narasa Misal 2424001008WL032451 Narasa Misal 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7263650532 MRS NARASA MISAL ()
15 GOSANI OR-24-001-008-003/251
(Ghorani) 		2424001008NRG24260920230361465 27/09/2023 Ratanalu karada 2424001008WL032451 Ratanalu karada 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7263650521 MRS RATANALU KARAD ()
SubTotal 18249 18249
16 GOSANI OR-24-001-008-003/211-A
(Ghorani) 		2424001008NRG24260920230361470 27/09/2023 C H Giri 2424001008WL032453 C H Giri 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7263650530 MR C H GIRI ()
17 GOSANI OR-24-001-008-003/248
(Ghorani) 		2424001008NRG24260920230361477 27/09/2023 Anita mali 2424001008WL032454 Anita mali 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7263650531 MRS ANITA MALI ()
SubTotal 3318 3318
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_270923FTO_574987 Indian Bank IDIB000G030 GARABANDA 4977
2 GOSANI OR2424001008_270923FTO_574987 Punjab National Bank PUNB0117220 Gosani 1659
3 GOSANI OR2424001008_270923FTO_574987 State Bank of India SBIN0012116 GURANDI 18249
4 GOSANI OR2424001008_270923FTO_574987 State Bank of India SBIN0018478 GARABANDHA 3318

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