Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:42:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_050923FTO_495838
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-24-001-011-003/16074
(Katala Kaitha) 		2424001011NRG24050920230309543 05/09/2023 Mamata Mishal 2424001011WL020393 Mamata Mishal 00048 BKID0005126 1659 1659 Processed 10/11/2023 7325911138 Mamata Mishal ()
2 GOSANI OR-24-001-011-003/16074
(Katala Kaitha) 		2424001011NRG24050920230309542 05/09/2023 NIRANJAN MISHAL 2424001011WL020393 NIRANJAN MISHAL 00048 BKID0005126 1659 1659 Processed 10/11/2023 7325911135 NIRANJAN MISHAL ()
3 GOSANI OR-24-001-011-003/201932
(Katala Kaitha) 		2424001011NRG24050920230309544 05/09/2023 LALITA MISHAL 2424001011WL020394 LALITA MISHAL 00048 BKID0005126 1659 1659 Processed 10/11/2023 7325911133 LALITA MISHAL ()
4 GOSANI OR-24-001-011-004/17076
(Katala Kaitha) 		2424001011NRG24050920230309458 05/09/2023 Subasini Sabar 2424001011WL020370 Subasini Sabar 00048 BKID0005126 1659 1659 Processed 10/11/2023 7325911140 Subasini Sabar ()
5 GOSANI OR-24-001-011-004/17080
(Katala Kaitha) 		2424001011NRG24050920230309491 05/09/2023 Kedar Sabar 2424001011WL020375 Kedar Sabar 00048 BKID0005126 1659 1659 Processed 10/11/2023 7325911141 Kedar Sabar ()
6 GOSANI OR-24-001-011-004/17122
(Katala Kaitha) 		2424001011NRG24050920230309498 05/09/2023 Megadel Sabar 2424001011WL020378 Megadel Sabar 00048 BKID0005126 1659 1659 Processed 10/11/2023 7325911134 Megadel Sabar ()
7 GOSANI OR-24-001-011-007/17304
(Katala Kaitha) 		2424001011NRG24050920230309536 05/09/2023 Rasmita Sintada 2424001011WL020391 Rasmita Sintada 00048 BKID0005126 1659 1659 Processed 10/11/2023 7325911132 Rasmita Sintada ()
8 GOSANI OR-24-001-011-008/16874
(Katala Kaitha) 		2424001011NRG24050920230309495 05/09/2023 Suresh Sabar 2424001011WL020376 Suresh Sabar 00048 BKID0005126 1659 1659 Processed 10/11/2023 7325911139 Suresh Sabar ()
9 GOSANI OR-24-001-011-008/201951
(Katala Kaitha) 		2424001011NRG24050920230309499 05/09/2023 Enkiti Sabar 2424001011WL020379 Enkiti Sabar 00048 BKID0005126 1659 1659 Processed 10/11/2023 7325911137 Enkiti Sabar ()
SubTotal 14931 14931
10 GOSANI OR-24-001-011-003/201997
(Katala Kaitha) 		2424001011NRG24050920230309529 05/09/2023 Basanti Apat 2424001011WL020389 Basanti Apat 00078 CNRB0003540 1659 1659 Processed 10/11/2023 7325911150 Basanti Apat ()
SubTotal 1659 1659
11 GOSANI OR-24-001-011-004/202008
(Katala Kaitha) 		2424001011NRG24050920230309501 05/09/2023 Ajar Sabar 2424001011WL020380 Ajar Sabar 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7325911145 Ajar Sabar ()
12 GOSANI OR-24-001-011-007/17304
(Katala Kaitha) 		2424001011NRG24050920230309537 05/09/2023 Chintada Hemalatha 2424001011WL020391 Chintada Hemalatha 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7325911143 Chintada Hemalatha ()
13 GOSANI OR-24-001-011-007/202017
(Katala Kaitha) 		2424001011NRG24050920230309414 05/09/2023 Nirmala Mishal 2424001011WL020359 Nirmala Mishal 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7325911144 Nirmala Mishal ()
14 GOSANI OR-24-001-011-008/16874
(Katala Kaitha) 		2424001011NRG24050920230309493 05/09/2023 SIB SAURA 2424001011WL020376 SIB SAURA 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7325911136 SIB SAURA ()
15 GOSANI OR-24-001-011-008/201862
(Katala Kaitha) 		2424001011NRG24050920230309496 05/09/2023 Bugai Sabar 2424001011WL020377 Bugai Sabar 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7325911142 Bugai Sabar ()
SubTotal 8295 8295
16 GOSANI OR-24-001-011-003/16354-A
(Katala Kaitha) 		2424001011NRG24050920230309511 05/09/2023 Rajesh Apata 2424001011WL020383 Rajesh Apata 00165 IBKL0001818 1659 1659 Processed 10/11/2023 7325911152 Rajesh Apata ()
17 GOSANI OR-24-001-011-003/201996
(Katala Kaitha) 		2424001011NRG24050920230309513 05/09/2023 Chandra Sekhar Jena 2424001011WL020384 Chandra Sekhar Jena 00165 IBKL0001818 1659 1659 Processed 10/11/2023 7325911151 Chandra Sekhar Jena ()
SubTotal 3318 3318
18 GOSANI OR-24-001-011-003/201997
(Katala Kaitha) 		2424001011NRG24050920230309530 05/09/2023 Bhashkar Apat 2424001011WL020389 Bhashkar Apat 00354 PUNB0100010 1659 1659 Processed 10/11/2023 7325911153 Bhashkar Apat ()
SubTotal 1659 1659
19 GOSANI OR-24-001-011-002/202050
(Katala Kaitha) 		2424001011NRG24050920230309531 05/09/2023 Ramesh Biswal 2424001011WL020390 Ramesh Biswal 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7325911155 Ramesh Biswal ()
20 GOSANI OR-24-001-011-002/202050
(Katala Kaitha) 		2424001011NRG24050920230309532 05/09/2023 Subasini Biswal 2424001011WL020390 Subasini Biswal 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7325911154 Subasini Biswal ()
21 GOSANI OR-24-001-011-003/16102
(Katala Kaitha) 		2424001011NRG24050920230309516 05/09/2023 TIALU CHINNADU 2424001011WL020385 TIALU CHINNADU 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7325911156 TIALU CHINNADU ()
22 GOSANI OR-24-001-011-003/16354-A
(Katala Kaitha) 		2424001011NRG24050920230309512 05/09/2023 Sasmita Apata 2424001011WL020383 Sasmita Apata 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7325911157 Sasmita Apata ()
23 GOSANI OR-24-001-011-003/201995
(Katala Kaitha) 		2424001011NRG24050920230309434 05/09/2023 Belasana Sinchani 2424001011WL020364 Belasana Sinchani 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7325911146 Belasana Sinchani ()
24 GOSANI OR-24-001-011-003/201995
(Katala Kaitha) 		2424001011NRG24050920230309435 05/09/2023 Lata Chichhani 2424001011WL020364 Lata Chichhani 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7325911147 Lata Chichhani ()
25 GOSANI OR-24-001-011-003/201996
(Katala Kaitha) 		2424001011NRG24050920230309515 05/09/2023 Jana Sai 2424001011WL020384 Jana Sai 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7325911158 Jana Sai ()
SubTotal 11613 11613
26 GOSANI OR-24-001-011-008/201874-A
(Katala Kaitha) 		2424001011NRG24050920230309425 05/09/2023 Lakshmi Sabar 2424001011WL020362 Lakshmi Sabar 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7325911149 Lakshmi Sabar ()
27 GOSANI OR-24-001-011-008/201874-A
(Katala Kaitha) 		2424001011NRG24050920230309426 05/09/2023 Simadri Sabar 2424001011WL020362 Simadri Sabar 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7325911148 Simadri Sabar ()
SubTotal 3318 3318
28 GOSANI OR-24-001-011-003/16354-A
(Katala Kaitha) 		2424001011NRG24050920230309510 05/09/2023 Damayanti Apata 2424001011WL020383 Damayanti Apata 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325911166 MRS DAMAYANTI APATA ()
29 GOSANI OR-24-001-011-003/202000
(Katala Kaitha) 		2424001011NRG24050920230309539 05/09/2023 JAGANNATH PANDA 2424001011WL020392 JAGANNATH PANDA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325911165 MR JAGANNATH PANDA ()
30 GOSANI OR-24-001-011-005/201838
(Katala Kaitha) 		2424001011NRG24050920230309503 05/09/2023 Chinninti Ramu 2424001011WL020381 Chinninti Ramu 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7325911159 MR CHINNINTI RAMU ()
SubTotal 4977 4977
31 GOSANI OR-24-001-011-008/16849
(Katala Kaitha) 		2424001011NRG24050920230309423 05/09/2023 Bijay Sabar 2424001011WL020361 Bijay Sabar 00462 UCBA0002364 1659 1659 Processed 10/11/2023 7325911161 BIJAY SABAR ()
SubTotal 1659 1659
32 GOSANI OR-24-001-011-002/201993
(Katala Kaitha) 		2424001011NRG24050920230309489 05/09/2023 Jayanti Apat 2424001011WL020374 Jayanti Apat 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7325911163 Jayanti Apat ()
SubTotal 1659 1659
33 GOSANI OR-24-001-011-002/201993
(Katala Kaitha) 		2424001011NRG24050920230309488 05/09/2023 Subas Apat 2424001011WL020374 Subas Apat 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7325911164 Subas Apat ()
34 GOSANI OR-24-001-011-002/202050
(Katala Kaitha) 		2424001011NRG24050920230309533 05/09/2023 Abhinash Biswal 2424001011WL020390 Abhinash Biswal 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7325911171 Abhinash Biswal ()
SubTotal 3318 3318
35 GOSANI OR-24-001-011-003/201996
(Katala Kaitha) 		2424001011NRG24050920230309514 05/09/2023 Jana Harajana 2424001011WL020384 Jana Harajana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325911167 Jana Harajana ()
36 GOSANI OR-24-001-011-003/202000
(Katala Kaitha) 		2424001011NRG24050920230309540 05/09/2023 Rasmita Rath 2424001011WL020392 Rasmita Rath 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325911170 Rasmita Rath ()
37 GOSANI OR-24-001-011-003/202001
(Katala Kaitha) 		2424001011NRG24050920230309444 05/09/2023 Palaka Mami 2424001011WL020366 Palaka Mami 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325911162 Palaka Mami ()
38 GOSANI OR-24-001-011-005/17059
(Katala Kaitha) 		2424001011NRG24050920230309527 05/09/2023 Ramakanto Mohanty 2424001011WL020388 Ramakanto Mohanty 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325911160 Ramakanto Mohanty ()
39 GOSANI OR-24-001-011-005/17059
(Katala Kaitha) 		2424001011NRG24050920230309526 05/09/2023 Saraswati Mohanty 2424001011WL020388 Saraswati Mohanty 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325911169 Saraswati Mohanty ()
40 GOSANI OR-24-001-011-005/201839
(Katala Kaitha) 		2424001011NRG24050920230309505 05/09/2023 Kota Lakshminarayana 2424001011WL020381 Kota Lakshminarayana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325911168 Kota Lakshminarayana ()
SubTotal 9954 9954
Total 66360 66360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_050923FTO_495838 Bank of India BKID0005126 PARLAKHEMUNDI 14931
2 GOSANI OR2424001011_050923FTO_495838 Canara Bank CNRB0003540 CHOUDWAR 1659
3 GOSANI OR2424001011_050923FTO_495838 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 8295
4 GOSANI OR2424001011_050923FTO_495838 IDBI Bank IBKL0001818 PARLAKHEMUNDI 3318
5 GOSANI OR2424001011_050923FTO_495838 Punjab National Bank PUNB0100010 Bilt Choudwar Cuttack 1659
6 GOSANI OR2424001011_050923FTO_495838 Punjab National Bank PUNB0166810 R Sitapur 11613
7 GOSANI OR2424001011_050923FTO_495838 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 3318
8 GOSANI OR2424001011_050923FTO_495838 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
9 GOSANI OR2424001011_050923FTO_495838 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
10 GOSANI OR2424001011_050923FTO_495838 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
11 GOSANI OR2424001011_050923FTO_495838 Union Bank of India UBIN0824984 JAJAPUR 3318
12 GOSANI OR2424001011_050923FTO_495838 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 8295
13 GOSANI OR2424001011_050923FTO_495838 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1659

Download In Excel