Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:55:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_121023FTO_632717
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-24-001-010-001/1021
(Kantragada) 		2424001010NRG24121020230405007 12/10/2023 Gadidiki Apalswami 2424001010WL040892 Gadidiki Apalswami 00089 CBIN0284328 1554 1554 Processed 09/11/2023 7265097668 Gadidiki Apalswami ()
2 GOSANI OR-24-001-010-001/1022
(Kantragada) 		2424001010NRG24121020230405012 12/10/2023 Kundingi Benkat rao 2424001010WL040892 Kundingi Benkat rao 00089 CBIN0284328 1554 1554 Processed 09/11/2023 7265097676 Kundingi Benkat rao ()
3 GOSANI OR-24-001-010-004/201889
(Kantragada) 		2424001000NRG24121020230404254 12/10/2023 Amara krishnaveni 2424001WL040780 Amara krishnaveni 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7265097675 Amara krishnaveni ()
SubTotal 4293 4293
4 GOSANI OR-24-001-010-001/1033
(Kantragada) 		2424001010NRG24121020230405018 12/10/2023 Kundingi China 2424001010WL040892 Kundingi China 00415 SBIN0000151 1554 1554 Processed 09/11/2023 7265097674 MRS KUNDINGI CHINNAMULU ()
5 GOSANI OR-24-001-010-004/1659
(Kantragada) 		2424001000NRG24121020230404251 12/10/2023 Regal Hemachalam 2424001WL040780 Regal Hemachalam 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7265097673 R HEMACHALAM ()
6 GOSANI OR-24-001-010-005/923-A
(Kantragada) 		2424001000NRG24121020230404258 12/10/2023 Nakula kameri 2424001WL040780 Nakula kameri 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265097672 MR NAKUL KAMERI ()
SubTotal 4161 4161
7 GOSANI OR-24-001-010-001/201955
(Kantragada) 		2424001010NRG24121020230405027 12/10/2023 Jayachandra senapati 2424001010WL040892 Jayachandra senapati 00415 SBIN0010908 1554 1554 Processed 09/11/2023 7265097677 JAYACHANDRA SENAPATI ()
SubTotal 1554 1554
8 GOSANI OR-24-001-010-005/923-A
(Kantragada) 		2424001000NRG24121020230404259 12/10/2023 Prabha kameri 2424001WL040780 Prabha kameri 00415 SBIN0012116 1422 1422 Processed 09/11/2023 7265097671 MRS PRABHA KAMERI ()
SubTotal 1422 1422
9 GOSANI OR-24-001-010-001/1021-A
(Kantragada) 		2424001010NRG24121020230405011 12/10/2023 G.Laxmi 2424001010WL040892 G.Laxmi 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7265097670 G.Laxmi ()
10 GOSANI OR-24-001-010-005/201898
(Kantragada) 		2424001000NRG24121020230404256 12/10/2023 Padma Paricha 2424001WL040780 Padma Paricha 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265097669 Padma Paricha ()
SubTotal 2976 2976
Total 14406 14406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_121023FTO_632717 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 4293
2 GOSANI OR2424001010_121023FTO_632717 State Bank of India SBIN0000151 PARLAKHEMUNDI 4161
3 GOSANI OR2424001010_121023FTO_632717 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1554
4 GOSANI OR2424001010_121023FTO_632717 State Bank of India SBIN0012116 GURANDI 1422
5 GOSANI OR2424001010_121023FTO_632717 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 2976

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