Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_030523FTO_76184
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-24-001-001-003/2018942
(Agarakhandi) 		2424001000NRG24020520230041027 03/05/2023 SABITA PANDI 2424001WL002190 SABITA PANDI 00048 BKID0005126 1443 1443 Processed 12/05/2023 1489917768 SABITA PANDI ()
2 GOSANI OR-24-001-001-003/202113
(Agarakhandi) 		2424001000NRG24020520230041044 03/05/2023 DROUPADI PALA 2424001WL002190 DROUPADI PALA 00048 BKID0005126 1443 1443 Processed 12/05/2023 1489917769 DROUPADI PALA ()
3 GOSANI OR-24-001-001-003/5891
(Agarakhandi) 		2424001000NRG24020520230041053 03/05/2023 Chakropani Swain 2424001WL002190 Chakropani Swain 00048 BKID0005126 1443 1443 Processed 12/05/2023 1489917767 Chakropani Swain ()
4 GOSANI OR-24-001-001-003/6059
(Agarakhandi) 		2424001000NRG24020520230041069 03/05/2023 JADI BARIK 2424001WL002190 JADI BARIK 00048 BKID0005126 1443 1443 Processed 12/05/2023 1489917766 JADI BARIK ()
SubTotal 5772 5772
5 GOSANI OR-24-001-001-001/201911
(Agarakhandi) 		2424001000NRG24020520230041792 03/05/2023 Brundaban Apat 2424001WL002222 Brundaban Apat 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1489917770 Brundaban Apat ()
6 GOSANI OR-24-001-001-001/201936
(Agarakhandi) 		2424001000NRG24020520230041795 03/05/2023 Kushna Das 2424001WL002222 Kushna Das 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1489917774 Kushna Das ()
7 GOSANI OR-24-001-001-001/201941
(Agarakhandi) 		2424001000NRG24020520230041797 03/05/2023 Jayanti Biswal 2424001WL002222 Jayanti Biswal 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1489917772 Jayanti Biswal ()
8 GOSANI OR-24-001-001-003/202072
(Agarakhandi) 		2424001000NRG24020520230041041 03/05/2023 Sushila Pandi 2424001WL002190 Sushila Pandi 00176 IDIB000K145 1443 1443 Processed 12/05/2023 1489917771 Sushila Pandi ()
9 GOSANI OR-24-001-001-003/5796
(Agarakhandi) 		2424001000NRG24020520230041047 03/05/2023 KOTILINGU MAHALAXMI 2424001WL002190 KOTILINGU MAHALAXMI 00176 IDIB000K145 1443 1443 Processed 12/05/2023 1489917773 KOTILINGU MAHALAXMI ()
SubTotal 6882 6882
10 GOSANI OR-24-001-001-003/6056
(Agarakhandi) 		2424001000NRG24020520230041067 03/05/2023 DAMAYANTI BARIK 2424001WL002190 DAMAYANTI BARIK 00176 IDIB000P025 1443 1443 Processed 12/05/2023 1489917775 DAMAYANTI BARIK ()
SubTotal 1443 1443
11 GOSANI OR-24-001-001-003/6031
(Agarakhandi) 		2424001000NRG24020520230041057 03/05/2023 NAYAN JENNA 2424001WL002190 NAYAN JENNA 00415 SBIN0000151 1443 1443 Processed 12/05/2023 1489917777 MR NAYAN JENNA ()
12 GOSANI OR-24-001-001-003/6037
(Agarakhandi) 		2424001000NRG24020520230041059 03/05/2023 POLAKI RAMU 2424001WL002190 POLAKI RAMU 00415 SBIN0000151 1443 1443 Processed 12/05/2023 1489917776 MR PALAKI RAMU ()
SubTotal 2886 2886
13 GOSANI OR-24-001-001-003/202023
(Agarakhandi) 		2424001000NRG24020520230041038 03/05/2023 JAMI BENU 2424001WL002190 JAMI BENU 00415 SBIN0012116 1443 1443 Processed 12/05/2023 1489917778 MRS JAMI BENU ()
SubTotal 1443 1443
14 GOSANI OR-24-001-001-003/2018941
(Agarakhandi) 		2424001000NRG24020520230041026 03/05/2023 SASHI SWAIN 2424001WL002190 SASHI SWAIN 00468 UBIN0804380 1443 1443 Processed 12/05/2023 1489917780 SASHI SWAIN ()
15 GOSANI OR-24-001-001-003/6051
(Agarakhandi) 		2424001000NRG24020520230041066 03/05/2023 SAROJINI PRADHAN 2424001WL002190 SAROJINI PRADHAN 00468 UBIN0804380 1443 1443 Processed 12/05/2023 1489917781 SAROJINI PRADHAN ()
16 GOSANI OR-24-001-001-003/6057
(Agarakhandi) 		2424001000NRG24020520230041068 03/05/2023 TARA PRADHAN 2424001WL002190 TARA PRADHAN 00468 UBIN0804380 1443 1443 Processed 12/05/2023 1489917779 TARA PRADHAN ()
SubTotal 4329 4329
Total 22755 22755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_030523FTO_76184 Bank of India BKID0005126 PARLAKHEMUNDI 5772
2 GOSANI OR2424001001_030523FTO_76184 Indian Bank IDIB000K145 KHARSANDHA 6882
3 GOSANI OR2424001001_030523FTO_76184 Indian Bank IDIB000P025 PARLAKHEMUNDI 1443
4 GOSANI OR2424001001_030523FTO_76184 State Bank of India SBIN0000151 PARLAKHEMUNDI 2886
5 GOSANI OR2424001001_030523FTO_76184 State Bank of India SBIN0012116 GURANDI 1443
6 GOSANI OR2424001001_030523FTO_76184 Union Bank of India UBIN0804380 PARLAKHEMUNDI 4329

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