Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:02:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001009_050923APB_FTO_496648
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-24-001-009-001/10245
(Gurandi) 		2424001000NRG24050920230310042 05/09/2023 Allu nilaveni 2424001WL020519 Allu nilaveni 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325816833 MRS ALLU NEELAVENI STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-009-001/10245
(Gurandi) 		2424001000NRG24050920230310044 05/09/2023 Allu nilaveni 2424001WL020519 Allu nilaveni 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325816834 MRS ALLU NEELAVENI STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-009-001/201763
(Gurandi) 		2424001000NRG24050920230310060 05/09/2023 Chintal Enketesh 2424001WL020521 Chintal Enketesh 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325816835 MR CHINTALA ENKETESH STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-009-001/201763
(Gurandi) 		2424001000NRG24050920230310061 05/09/2023 Chintal Enketesh 2424001WL020521 Chintal Enketesh 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325816836 MR CHINTALA ENKETESH STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-009-001/201937
(Gurandi) 		2424001000NRG24050920230310008 05/09/2023 Kumari raut 2424001WL020513 Kumari raut 00415 SBIN0012116 1896 1896 Processed 10/11/2023 7325816837 MRS KUMARI ROUT STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-009-001/201937
(Gurandi) 		2424001000NRG24050920230310010 05/09/2023 Kumari raut 2424001WL020513 Kumari raut 00415 SBIN0012116 1422 1422 Processed 10/11/2023 7325816838 MRS KUMARI ROUT STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-009-001/9707
(Gurandi) 		2424001000NRG24050920230309996 05/09/2023 Dasiri Rabin 2424001WL020506 Dasiri Rabin 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325816844 Mrs. DASARI SAVITRI UTKAL GRAMEEN BANK(607234)
8 GOSANI OR-24-001-009-001/9707
(Gurandi) 		2424001000NRG24050920230309997 05/09/2023 Dasiri Rabin 2424001WL020506 Dasiri Rabin 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325816843 Mrs. DASARI SAVITRI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
9 GOSANI OR-24-001-009-001/10222
(Gurandi) 		2424001000NRG24050920230310017 05/09/2023 Gitanjali Mana 2424001WL020516 Gitanjali Mana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325816831 Mrs. GITANJALI MANA UTKAL GRAMEEN BANK(607234)
10 GOSANI OR-24-001-009-001/10222
(Gurandi) 		2424001000NRG24050920230310020 05/09/2023 Gitanjali Mana 2424001WL020516 Gitanjali Mana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325816832 Mrs. GITANJALI MANA UTKAL GRAMEEN BANK(607234)
11 GOSANI OR-24-001-009-001/10222
(Gurandi) 		2424001000NRG24050920230310019 05/09/2023 Gourango Mana 2424001WL020516 Gourango Mana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325816846 GOURANGO MANA S/O-DANDA PA PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-009-001/10222
(Gurandi) 		2424001000NRG24050920230310016 05/09/2023 Gourango Mana 2424001WL020516 Gourango Mana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325816845 GOURANGO MANA S/O-DANDA PA PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-009-001/10245
(Gurandi) 		2424001000NRG24050920230310041 05/09/2023 Allu Saraswati 2424001WL020519 Allu Saraswati 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325816841 Mrs. ALLU SARASWATI UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-009-001/10245
(Gurandi) 		2424001000NRG24050920230310043 05/09/2023 Allu Saraswati 2424001WL020519 Allu Saraswati 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325816840 Mrs. ALLU SARASWATI UTKAL GRAMEEN BANK(607234)
15 GOSANI OR-24-001-009-001/202008
(Gurandi) 		2424001000NRG24050920230310062 05/09/2023 Chintala sundari 2424001WL020521 Chintala sundari 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325816842 Mrs. CHINTALA SUNDARI UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-009-001/9981
(Gurandi) 		2424001000NRG24050920230309985 05/09/2023 Naku sabitri 2424001WL020502 Naku sabitri 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325816839 MR NAKU GOPI STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-009-001/9981
(Gurandi) 		2424001000NRG24050920230309984 05/09/2023 Nuku Gopl 2424001WL020502 Nuku Gopl 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325816847 Mr. NAKU GOPI UTKAL GRAMEEN BANK(607234)
SubTotal 13509 13509
Total 26781 26781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_050923APB_FTO_496648 State Bank of India SBIN0012116 GURANDI 13272
2 GOSANI OR2424001009_050923APB_FTO_496648 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 10191
3 GOSANI OR2424001009_050923APB_FTO_496648 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 3318

Download In Excel