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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 04:57:10 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001015_271023FTO_694526

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-24-001-015-002/201975 (Machamara)

2424001000NRG24271020230442283

27/10/2023

Prem Parida

2424001WL048544

Prem Parida

00089

CBIN0284328

237

237

Processed

11/11/2023

7386843163

Prem Parida

()

SubTotal

237

237

2

GOSANI

OR-24-001-015-001/2282 (Machamara)

2424001000NRG24271020230443173

27/10/2023

Janamu Tirupati rao

2424001WL048708

Janamu Tirupati rao

00415

SBIN0000151

1422

1422

Processed

11/11/2023

7386843165

MR JANAMU TIRUPATI RAO

()

3

GOSANI

OR-24-001-015-001/2472 (Machamara)

2424001000NRG24271020230443179

27/10/2023

Tirlangi Paparao

2424001WL048708

Tirlangi Paparao

00415

SBIN0000151

1422

1422

Processed

11/11/2023

7386843164

TIRLANGI PAPA RAO

()

SubTotal

2844

2844

4

GOSANI

OR-24-001-015-001/201900 (Machamara)

2424001000NRG24271020230443165

27/10/2023

Golapeli Minakshi

2424001WL048708

Golapeli Minakshi

00415

SBIN0012116

1422

1422

Processed

11/11/2023

7386843167

MRS GOLAPELI MINAKSHI

()

5

GOSANI

OR-24-001-015-001/201974 (Machamara)

2424001000NRG24271020230443169

27/10/2023

HALEN MINAKSHI

2424001WL048708

HALEN MINAKSHI

00415

SBIN0012116

1422

1422

Processed

11/11/2023

7386843168

MRS HALEN MINAKSHI

()

6

GOSANI

OR-24-001-015-001/2154 (Machamara)

2424001000NRG24271020230441954

27/10/2023

J Sanju

2424001WL048501

J Sanju

00415

SBIN0012116

1659

1659

Processed

11/11/2023

7386843166

MRS J SANJU

()

SubTotal

4503

4503

7

GOSANI

OR-24-001-015-001/201977 (Machamara)

2424001000NRG24271020230442284

27/10/2023

Mandala Santhosini

2424001WL048545

Mandala Santhosini

00474

SBIN0RRUKGB

237

237

Processed

11/11/2023

7386843169

Mandala Santhosini

()

SubTotal

237

237

Total

7821

7821

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001015_271023FTO_694526	Central Bank Of India	CBIN0284328	Market Square, Paralkhemundi	237
2	GOSANI	OR2424001015_271023FTO_694526	State Bank of India	SBIN0000151	PARLAKHEMUNDI	2844
3	GOSANI	OR2424001015_271023FTO_694526	State Bank of India	SBIN0012116	GURANDI	4503
4	GOSANI	OR2424001015_271023FTO_694526	UTKAL GRAMYA BANK	SBIN0RRUKGB	Uppalada,Gajapati	237

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