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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 01:57:59 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001004_030723APB_FTO_306044

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-24-001-004-002/19903 (Bagasala)

2424001004NRG24030720230186750

03/07/2023

DROUPADI SAHU

2424001004WL009163

DROUPADI SAHU

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371282

Mrs. DROUPADI SAHU

INDIAN BANK(607105)

2

GOSANI

OR-24-001-004-002/201677 (Bagasala)

2424001004NRG24030720230186754

03/07/2023

BHAGYA MULI

2424001004WL009163

BHAGYA MULI

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371273

Mrs. BHAGYA MULI

INDIAN BANK(607105)

3

GOSANI

OR-24-001-004-002/201677 (Bagasala)

2424001004NRG24030720230186753

03/07/2023

Suresh Kumar Muli

2424001004WL009163

Suresh Kumar Muli

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371285

Mr. SURESH KUMAR MULI

INDIAN BANK(607105)

4

GOSANI

OR-24-001-004-002/201682 (Bagasala)

2424001004NRG24030720230186755

03/07/2023

Temburu potiama

2424001004WL009163

Temburu potiama

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371289

Mrs. TEMBURU POTIAMA

INDIAN BANK(607105)

5

GOSANI

OR-24-001-004-002/2017306 (Bagasala)

2424001004NRG24030720230186756

03/07/2023

Sita samanata

2424001004WL009163

Sita samanata

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371281

SITA SAMANTO

STATE BANK OF INDIA(508548)

6

GOSANI

OR-24-001-004-002/2017379 (Bagasala)

2424001004NRG24030720230186758

03/07/2023

HARA SANKAT PATNAIK

2424001004WL009163

HARA SANKAT PATNAIK

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371278

Mr. HARI SANKAR PATNAIK

INDIAN BANK(607105)

7

GOSANI

OR-24-001-004-002/201738 (Bagasala)

2424001004NRG24030720230186759

03/07/2023

sadha raju

2424001004WL009163

sadha raju

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371280

Mr. Sadhu Raju

INDIAN BANK(607105)

8

GOSANI

OR-24-001-004-002/2017381 (Bagasala)

2424001004NRG24030720230186760

03/07/2023

DEVI BISWAL

2424001004WL009163

DEVI BISWAL

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371292

Mrs. DEVI BISWAL

INDIAN BANK(607105)

9

GOSANI

OR-24-001-004-002/2017383 (Bagasala)

2424001004NRG24030720230186761

03/07/2023

Sadhu Manoj

2424001004WL009163

Sadhu Manoj

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371275

Mr. Sadhu Manoj

INDIAN BANK(607105)

10

GOSANI

OR-24-001-004-002/2017384 (Bagasala)

2424001004NRG24030720230186762

03/07/2023

SADA SATEESH

2424001004WL009163

SADA SATEESH

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371291

Mr. SADA SATEESH

INDIAN BANK(607105)

11

GOSANI

OR-24-001-004-002/2017386 (Bagasala)

2424001004NRG24030720230186764

03/07/2023

KOTA SANJEEV

2424001004WL009163

KOTA SANJEEV

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371274

Mr. KATA SANJEEV(STUDENT)

INDIAN BANK(607105)

12

GOSANI

OR-24-001-004-002/2017388 (Bagasala)

2424001004NRG24030720230186766

03/07/2023

Syamasundar Palaka

2424001004WL009163

Syamasundar Palaka

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371294

Mr. Syamasundar Palaka

INDIAN BANK(607105)

13

GOSANI

OR-24-001-004-002/201747 (Bagasala)

2424001004NRG24030720230186769

03/07/2023

CHELAPATI RAO

2424001004WL009163

CHELAPATI RAO

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371272

Mr. KOMMANA CHALAPATHI RAO

INDIAN BANK(607105)

14

GOSANI

OR-24-001-004-002/6353 (Bagasala)

2424001004NRG24030720230186770

03/07/2023

Purno chandra Pradhan

2424001004WL009163

Purno chandra Pradhan

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371296

Mr. PURNACHANDRA PRADHAN

INDIAN BANK(607105)

15

GOSANI

OR-24-001-004-002/6404 (Bagasala)

2424001004NRG24030720230186774

03/07/2023

RAMA CHANDRA SWAIN

2424001004WL009163

RAMA CHANDRA SWAIN

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371283

Mr. RAMA CHANDRA SWAIN

INDIAN BANK(607105)

16

GOSANI

OR-24-001-004-002/6411 (Bagasala)

2424001004NRG24030720230186776

03/07/2023

Palaka Sabitri

2424001004WL009163

Palaka Sabitri

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371288

Mrs. PALAKA SABITRI

INDIAN BANK(607105)

17

GOSANI

OR-24-001-004-002/6412 (Bagasala)

2424001004NRG24030720230186777

03/07/2023

A.Chiranjibulu

2424001004WL009163

A.Chiranjibulu

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371279

Mr. CHIRANJIBALU ALATI

INDIAN BANK(607105)

18

GOSANI

OR-24-001-004-002/6413 (Bagasala)

2424001004NRG24030720230186778

03/07/2023

G.Narayanamma

2424001004WL009163

G.Narayanamma

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371287

Mrs. GUBUDA NARAYANAMA

INDIAN BANK(607105)

19

GOSANI

OR-24-001-004-002/6424 (Bagasala)

2424001004NRG24030720230186780

03/07/2023

Hara Swain

2424001004WL009163

Hara Swain

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371286

Mrs. HARA SWAIN

INDIAN BANK(607105)

20

GOSANI

OR-24-001-004-002/6424 (Bagasala)

2424001004NRG24030720230186779

03/07/2023

Subas Swain

2424001004WL009163

Subas Swain

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371277

Mr. SUBAS SWAIN

INDIAN BANK(607105)

21

GOSANI

OR-24-001-004-002/6427 (Bagasala)

2424001004NRG24030720230186781

03/07/2023

SAROJINI SWAIN

2424001004WL009163

SAROJINI SWAIN

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371295

Mrs. SOROJINI SWAIN

INDIAN BANK(607105)

22

GOSANI

OR-24-001-004-002/6441 (Bagasala)

2424001004NRG24030720230186783

03/07/2023

Ganapati Swain

2424001004WL009163

Ganapati Swain

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371276

Mr. GANAPATI SWAIN

INDIAN BANK(607105)

23

GOSANI

OR-24-001-004-002/6445 (Bagasala)

2424001004NRG24030720230186784

03/07/2023

T.Kumari

2424001004WL009163

T.Kumari

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371293

TEMBURU KUMARI

INDUSIND BANK(607189)

24

GOSANI

OR-24-001-004-002/6457 (Bagasala)

2424001004NRG24030720230186786

03/07/2023

Mamidi Pubuluomma

2424001004WL009163

Mamidi Pubuluomma

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371284

Mrs. MAMIDI PUBULAMMA

INDIAN BANK(607105)

25

GOSANI

OR-24-001-004-002/6458 (Bagasala)

2424001004NRG24030720230186787

03/07/2023

Sadhu Sankutala

2424001004WL009163

Sadhu Sankutala

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371297

Mrs. SADHU SAKUNTALA

INDIAN BANK(607105)

26

GOSANI

OR-24-001-004-002/6466 (Bagasala)

2424001004NRG24030720230186788

03/07/2023

Orisi Dhanalaxmi

2424001004WL009163

Orisi Dhanalaxmi

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4964371290

Mrs. ORISI DHANALAKSHMI

INDIAN BANK(607105)

SubTotal

34632

34632

27

GOSANI

OR-24-001-004-002/19903 (Bagasala)

2424001004NRG24030720230186751

03/07/2023

Sakunta Sahu

2424001004WL009163

Sakunta Sahu

00415

SBIN0000151

1332

1332

Processed

30/08/2023

4964371271

Mrs. SUKANTI SAHU

INDIAN BANK(607105)

28

GOSANI

OR-24-001-004-002/201740 (Bagasala)

2424001004NRG24030720230186767

03/07/2023

prakash swain

2424001004WL009163

prakash swain

00415

SBIN0000151

1332

1332

Processed

30/08/2023

4964371300

PRAKASH CHANDRA SWAIN

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

29

GOSANI

OR-24-001-004-002/201676 (Bagasala)

2424001004NRG24030720230186752

03/07/2023

Sirdath Lakshmi

2424001004WL009163

Sirdath Lakshmi

00415

SBIN0010908

1332

1332

Processed

30/08/2023

4964371298

MRS SRIDHATH LAKSHMI

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

30

GOSANI

OR-24-001-004-002/6403 (Bagasala)

2424001004NRG24030720230186773

03/07/2023

KAMALA DAS

2424001004WL009163

KAMALA DAS

00468

UBIN0804380

1332

1332

Processed

30/08/2023

4964371301

KAMALA DAS

UNION BANK OF INDIA(508500)

SubTotal

1332

1332

31

GOSANI

OR-24-001-004-002/201745 (Bagasala)

2424001004NRG24030720230186768

03/07/2023

khageswar rao

2424001004WL009163

khageswar rao

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4964371299

Mr. KAMMANA KHAGESWAR RAO

UTKAL GRAMEEN BANK(607234)

32

GOSANI

OR-24-001-004-002/6445 (Bagasala)

2424001004NRG24030720230186785

03/07/2023

T.Rama Rao

2424001004WL009163

T.Rama Rao

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4964371270

Mr. TEMBURU RAMARAO S/0 T.ENDU .

UTKAL GRAMEEN BANK(607234)

SubTotal

2664

2664

Total

42624

42624

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001004_030723APB_FTO_306044	Indian Bank	IDIB000K145	KHARSANDHA	34632
2	GOSANI	OR2424001004_030723APB_FTO_306044	State Bank of India	SBIN0000151	PARLAKHEMUNDI	2664
3	GOSANI	OR2424001004_030723APB_FTO_306044	State Bank of India	SBIN0010908	PARLAKHEMUNDI BAZAR	1332
4	GOSANI	OR2424001004_030723APB_FTO_306044	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	1332
5	GOSANI	OR2424001004_030723APB_FTO_306044	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIN BRANCH-PARLAKHEMUNDI	1332
6	GOSANI	OR2424001004_030723APB_FTO_306044	UTKAL GRAMYA BANK	SBIN0RRUKGB	Uppalada,Gajapati	1332

Download In Excel