Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:17:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_260923APB_FTO_571864
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-24-001-012-001/202014
(Kerandi) 		2424001000NRG24250920230357967 26/09/2023 JANARDHAN WARALAXMI 2424001WL031500 JANARDHAN WARALAXMI 00048 BKID0005126 1659 1659 Processed 10/11/2023 7327299965 JANARDHAN WARALAXMI BANK OF INDIA(508505)
2 GOSANI OR-24-001-012-003/11859
(Kerandi) 		2424001000NRG24250920230357970 26/09/2023 Alagari Aruna 2424001WL031501 Alagari Aruna 00048 BKID0005126 1659 1659 Processed 10/11/2023 7327299962 ALAGARI ARUNA BANK OF INDIA(508505)
SubTotal 3318 3318
3 GOSANI OR-24-001-012-003/11823
(Kerandi) 		2424001000NRG24250920230357949 26/09/2023 MUDUMANCHI ARUDRA 2424001WL031494 MUDUMANCHI ARUDRA 00177 IOBA0002733 1659 1659 Processed 10/11/2023 7327299958 MUDUMANCHI ARUDRA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
4 GOSANI OR-24-001-012-001/201691
(Kerandi) 		2424001000NRG24250920230357952 26/09/2023 Rakama Mohan Rao 2424001WL031495 Rakama Mohan Rao 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327299959 ROKKAM MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOSANI OR-24-001-012-001/201691
(Kerandi) 		2424001000NRG24250920230357953 26/09/2023 ROKKAM ARUNA 2424001WL031495 ROKKAM ARUNA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327299964 ROKKAM ARUNA UNION BANK OF INDIA(508500)
6 GOSANI OR-24-001-012-003/11833
(Kerandi) 		2424001000NRG24250920230357972 26/09/2023 Gangatela Gouramma 2424001WL031502 Gangatela Gouramma 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327299961 MRS GANGETILA GAWARAMA STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-012-006/20162297
(Kerandi) 		2424001000NRG24250920230357960 26/09/2023 MAJHI GORABAYA 2424001WL031498 MAJHI GORABAYA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327299963 MAJHI GORABAYA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 GOSANI OR-24-001-012-005/12039
(Kerandi) 		2424001000NRG24250920230357954 26/09/2023 Lakshmi Parida 2424001WL031496 Lakshmi Parida 00415 SBIN0010908 1659 1659 Processed 10/11/2023 7327299960 Mrs. LAXMI PARIDA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
9 GOSANI OR-24-001-012-003/11859
(Kerandi) 		2424001000NRG24250920230357971 26/09/2023 ALIGARI KUMAR SWAMI 2424001WL031501 ALIGARI KUMAR SWAMI 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7327299957 ALIGARI KUMAR SWAMI UNION BANK OF INDIA(508500)
10 GOSANI OR-24-001-012-005/20162245
(Kerandi) 		2424001000NRG24250920230357956 26/09/2023 Sarojini Misal 2424001WL031496 Sarojini Misal 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7327299956 SAROJINI MISAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
11 GOSANI OR-24-001-012-001/20162282
(Kerandi) 		2424001000NRG24250920230357966 26/09/2023 SARADA PADHI 2424001WL031500 SARADA PADHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327299955 SARADA PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOSANI OR-24-001-012-006/12262
(Kerandi) 		2424001000NRG24250920230357963 26/09/2023 Chintamani Behera 2424001WL031499 Chintamani Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327299966 Mr. CHINTAMANI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_260923APB_FTO_571864 Bank of India BKID0005126 PARLAKHEMUNDI 3318
2 GOSANI OR2424001012_260923APB_FTO_571864 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
3 GOSANI OR2424001012_260923APB_FTO_571864 State Bank of India SBIN0000151 PARLAKHEMUNDI 6636
4 GOSANI OR2424001012_260923APB_FTO_571864 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
5 GOSANI OR2424001012_260923APB_FTO_571864 Union Bank of India UBIN0824984 JAJAPUR 3318
6 GOSANI OR2424001012_260923APB_FTO_571864 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 3318

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