Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:57:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001002_210423FTO_37110
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-24-001-002-004/2018218
(Bada Gosani) 		2424001002NRG24210420230015246 21/04/2023 TADELA DILESWAR RAO 2424001002WL000886 TADELA DILESWAR RAO 00176 IDIB000K145 888 888 Processed 10/05/2023 1398482007 TADELA DILESWAR RAO ()
SubTotal 888 888
2 GOSANI OR-24-001-002-004/18815
(Bada Gosani) 		2424001002NRG24210420230015223 21/04/2023 TEMBURU BHARATI 2424001002WL000886 TEMBURU BHARATI 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398482008 TEMBURU BHARATI ()
3 GOSANI OR-24-001-002-004/18853
(Bada Gosani) 		2424001002NRG24210420230015240 21/04/2023 TEMBURU SARASWATI 2424001002WL000886 TEMBURU SARASWATI 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398482009 TEMBURU SARASWATI ()
4 GOSANI OR-24-001-002-004/18856
(Bada Gosani) 		2424001002NRG24210420230015242 21/04/2023 TADELA SARASWATI 2424001002WL000886 TADELA SARASWATI 00354 PUNB0117220 1554 1554 Processed 10/05/2023 1398482010 TADELA SARASWATI ()
SubTotal 3996 3996
5 GOSANI OR-24-001-002-004/18815
(Bada Gosani) 		2424001002NRG24210420230015222 21/04/2023 Temburu Bhaskar Rao 2424001002WL000886 Temburu Bhaskar Rao 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398482011 MR TEMBURU BHASKARA RAO ()
6 GOSANI OR-24-001-002-004/18842
(Bada Gosani) 		2424001002NRG24210420230015235 21/04/2023 TEMBURU JAYAMMA 2424001002WL000886 TEMBURU JAYAMMA 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398482016 MRS TEMBURU JAYAMMA ()
7 GOSANI OR-24-001-002-004/18851
(Bada Gosani) 		2424001002NRG24210420230015239 21/04/2023 Patanani Dhanalaxmi 2424001002WL000886 Patanani Dhanalaxmi 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398482013 MR PATANANA NARASIMHULU ()
8 GOSANI OR-24-001-002-004/18851
(Bada Gosani) 		2424001002NRG24210420230015238 21/04/2023 Patanani Narasinghlu 2424001002WL000886 Patanani Narasinghlu 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398482012 MR PATANANA NARASIMHULU ()
9 GOSANI OR-24-001-002-004/2018223
(Bada Gosani) 		2424001002NRG24210420230015252 21/04/2023 TEMBURU RAMALAKSHMI 2424001002WL000886 TEMBURU RAMALAKSHMI 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398482015 MS TEMBURU RAMALAKSHMI ()
10 GOSANI OR-24-001-002-004/2018225
(Bada Gosani) 		2424001002NRG24210420230015254 21/04/2023 TEMBURU APPALASWAMI 2424001002WL000886 TEMBURU APPALASWAMI 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398482014 MR TEMBURU ACHUTHA RAO ()
SubTotal 7992 7992
Total 12876 12876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_210423FTO_37110 Indian Bank IDIB000K145 KHARSANDHA 888
2 GOSANI OR2424001002_210423FTO_37110 Punjab National Bank PUNB0117220 Gosani 3996
3 GOSANI OR2424001002_210423FTO_37110 State Bank of India SBIN0012116 GURANDI 7992

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