Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:28:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_090823FTO_430899
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-24-001-001-002/5649
(Agarakhandi) 		2424001000NRG24080820230264571 09/08/2023 RADHAKRUSHNA PRADHAN 2424001WL013510 RADHAKRUSHNA PRADHAN 00032 UTIB0001227 1332 1332 Processed 30/08/2023 4970021155 RADHAKRUSHNA PRADHAN ()
SubTotal 1332 1332
2 GOSANI OR-24-001-001-002/5518
(Agarakhandi) 		2424001000NRG24080820230264540 09/08/2023 Subash Biswala 2424001WL013510 Subash Biswala 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4970021144 Subash Biswala ()
3 GOSANI OR-24-001-001-002/5537
(Agarakhandi) 		2424001000NRG24080820230264546 09/08/2023 Sujata Swain 2424001WL013510 Sujata Swain 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4970021145 Sujata Swain ()
4 GOSANI OR-24-001-001-002/5580
(Agarakhandi) 		2424001000NRG24080820230264553 09/08/2023 Damayanti Barado 2424001WL013510 Damayanti Barado 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4970021146 Damayanti Barado ()
5 GOSANI OR-24-001-001-002/5650
(Agarakhandi) 		2424001000NRG24080820230264575 09/08/2023 JAYANTI PRADHAN 2424001WL013510 JAYANTI PRADHAN 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4970021157 JAYANTI PRADHAN ()
SubTotal 5328 5328
6 GOSANI OR-24-001-001-002/2020107
(Agarakhandi) 		2424001000NRG24080820230264531 09/08/2023 Banarji Barik 2424001WL013510 Banarji Barik 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4970021147 MR BANARJI BARIK ()
7 GOSANI OR-24-001-001-002/5518
(Agarakhandi) 		2424001000NRG24080820230264539 09/08/2023 BRUNDABATI BISWAL 2424001WL013510 BRUNDABATI BISWAL 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4970021150 MISS BRUNDABATI BISWAL ()
8 GOSANI OR-24-001-001-002/5537
(Agarakhandi) 		2424001000NRG24080820230264545 09/08/2023 Brundaban Swain 2424001WL013510 Brundaban Swain 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4970021149 MR BRUNDABAN SWAIN ()
9 GOSANI OR-24-001-001-002/5639
(Agarakhandi) 		2424001000NRG24080820230264565 09/08/2023 Ramesh Swain 2424001WL013510 Ramesh Swain 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4970021148 MR RAMESH SWAIN ()
SubTotal 5328 5328
10 GOSANI OR-24-001-001-002/2018891
(Agarakhandi) 		2424001000NRG24080820230264527 09/08/2023 RANJINI SWAIN 2424001WL013510 RANJINI SWAIN 00415 SBIN0010908 1332 1332 Processed 30/08/2023 4970021151 MRS RANJANI SWAIN ()
11 GOSANI OR-24-001-001-002/5650
(Agarakhandi) 		2424001000NRG24080820230264574 09/08/2023 MADAN PRADHAN 2424001WL013510 MADAN PRADHAN 00415 SBIN0010908 1332 1332 Processed 30/08/2023 4970021152 MR MADAN PRADHAN ()
SubTotal 2664 2664
12 GOSANI OR-24-001-001-002/5646
(Agarakhandi) 		2424001000NRG24080820230264568 09/08/2023 Sarswati Barika 2424001WL013510 Sarswati Barika 00462 UCBA0002364 1332 1332 Processed 30/08/2023 4970021154 SARASWATI BARIK ()
SubTotal 1332 1332
13 GOSANI OR-24-001-001-002/5646
(Agarakhandi) 		2424001000NRG24080820230264567 09/08/2023 Rama Barika 2424001WL013510 Rama Barika 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4970021156 Rama Barika ()
SubTotal 1332 1332
14 GOSANI OR-24-001-001-002/5646
(Agarakhandi) 		2424001000NRG24080820230264569 09/08/2023 MOHAN BARIK 2424001WL013510 MOHAN BARIK 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4970021153 MOHAN BARIK ()
SubTotal 1332 1332
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_090823FTO_430899 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1332
2 GOSANI OR2424001001_090823FTO_430899 Indian Bank IDIB000K145 KHARSANDHA 5328
3 GOSANI OR2424001001_090823FTO_430899 State Bank of India SBIN0000151 PARLAKHEMUNDI 5328
4 GOSANI OR2424001001_090823FTO_430899 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2664
5 GOSANI OR2424001001_090823FTO_430899 UCO Bank UCBA0002364 PARALAKHEMUNDI 1332
6 GOSANI OR2424001001_090823FTO_430899 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
7 GOSANI OR2424001001_090823FTO_430899 Union Bank of India UBIN0824984 JAJAPUR 1332

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