Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001018_250423FTO_47509
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-24-001-018-002/19932
(Saradhapur) 		2424001000NRG24240420230022044 25/04/2023 Kauru Apanna 2424001WL001251 Kauru Apanna 00176 IDIB000K145 1554 1554 Processed 10/05/2023 1398491110 Kauru Apanna ()
2 GOSANI OR-24-001-018-002/20054
(Saradhapur) 		2424001000NRG24240420230022076 25/04/2023 Sunayana Biswal 2424001WL001251 Sunayana Biswal 00176 IDIB000K145 1554 1554 Processed 10/05/2023 1398491108 Sunayana Biswal ()
3 GOSANI OR-24-001-018-002/20059
(Saradhapur) 		2424001000NRG24240420230022082 25/04/2023 Shanti Biswal 2424001WL001251 Shanti Biswal 00176 IDIB000K145 1554 1554 Processed 10/05/2023 1398491109 Shanti Biswal ()
SubTotal 4662 4662
4 GOSANI OR-24-001-018-002/19930
(Saradhapur) 		2424001000NRG24240420230022043 25/04/2023 JAMUNA PARIDA 2424001WL001251 JAMUNA PARIDA 00354 PUNB0166320 1554 1554 Processed 10/05/2023 1398491111 JAMUNA PARIDA ()
SubTotal 1554 1554
5 GOSANI OR-24-001-018-002/20046
(Saradhapur) 		2424001000NRG24240420230022067 25/04/2023 Indra Pradhan 2424001WL001251 Indra Pradhan 00354 PUNB0677100 1332 1332 Processed 10/05/2023 1398491112 Indra Pradhan ()
SubTotal 1332 1332
6 GOSANI OR-24-001-018-002/20004
(Saradhapur) 		2424001000NRG24240420230022054 25/04/2023 Khali Sahu 2424001WL001251 Khali Sahu 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398491113 MR KHALI SAHU ()
SubTotal 1332 1332
7 GOSANI OR-24-001-018-002/19932
(Saradhapur) 		2424001000NRG24240420230022046 25/04/2023 Kauru Mina Rao 2424001WL001251 Kauru Mina Rao 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1398491117 MR KAURU MINA RAO ()
8 GOSANI OR-24-001-018-002/20013
(Saradhapur) 		2424001000NRG24240420230022063 25/04/2023 Suresh Barika 2424001WL001251 Suresh Barika 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398491116 MR SURESH BARIK ()
9 GOSANI OR-24-001-018-002/20048
(Saradhapur) 		2424001000NRG24240420230022070 25/04/2023 Mina Swain 2424001WL001251 Mina Swain 00415 SBIN0012116 1554 1554 Rejected 10/05/2023 1398491114 No Such Account
10 GOSANI OR-24-001-018-002/20059
(Saradhapur) 		2424001000NRG24240420230022081 25/04/2023 Simanchal Bishwal 2424001WL001251 Simanchal Bishwal 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1398491115 MR SIMANCHAL BISWAL ()
SubTotal 5994 5994
11 GOSANI OR-24-001-018-002/20007
(Saradhapur) 		2424001000NRG24240420230022059 25/04/2023 Madan Barika 2424001WL001251 Madan Barika 00468 UBIN0540692 1332 1332 Processed 10/05/2023 1398491119 Madan Barika ()
SubTotal 1332 1332
12 GOSANI OR-24-001-018-002/20047
(Saradhapur) 		2424001000NRG24240420230022069 25/04/2023 Natia Biswal 2424001WL001251 Natia Biswal 00468 UBIN0804380 1332 1332 Processed 10/05/2023 1398491120 Natia Biswal ()
SubTotal 1332 1332
13 GOSANI OR-24-001-018-002/20042
(Saradhapur) 		2424001000NRG24240420230022064 25/04/2023 Ganesh Pradhan 2424001WL001251 Ganesh Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398491118 Ganesh Pradhan ()
SubTotal 1332 1332
Total 18870 18870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001018_250423FTO_47509 Indian Bank IDIB000K145 KHARSANDHA 4662
2 GOSANI OR2424001018_250423FTO_47509 Punjab National Bank PUNB0166320 Paralakhemundi 1554
3 GOSANI OR2424001018_250423FTO_47509 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1332
4 GOSANI OR2424001018_250423FTO_47509 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
5 GOSANI OR2424001018_250423FTO_47509 State Bank of India SBIN0012116 GURANDI 5994
6 GOSANI OR2424001018_250423FTO_47509 Union Bank of India UBIN0540692 PARALAKHMUNDI 1332
7 GOSANI OR2424001018_250423FTO_47509 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
8 GOSANI OR2424001018_250423FTO_47509 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1332

Download In Excel