Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:37:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_030823FTO_407895
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-24-001-020-002/20363
(Tatipetti) 		2424001000NRG24030820230257264 03/08/2023 Ramakanta raula 2424001WL012880 Ramakanta raula 00354 PUNB0117220 1110 1110 Processed 30/08/2023 4978094634 Ramakanta raula ()
SubTotal 1110 1110
2 GOSANI OR-24-001-020-002/8166
(Tatipetti) 		2424001000NRG24030820230257277 03/08/2023 P giribabu 2424001WL012880 P giribabu 00415 SBIN0000151 1110 1110 Processed 31/08/2023 4978094635 MR POTNURU GIRIBABU ()
SubTotal 1110 1110
3 GOSANI OR-24-001-020-002/20364
(Tatipetti) 		2424001000NRG24030820230257266 03/08/2023 Bomali bangaramma 2424001WL012880 Bomali bangaramma 00415 SBIN0012116 1110 1110 Rejected 30/08/2023 4978094636 No Such Account
4 GOSANI OR-24-001-020-002/20364
(Tatipetti) 		2424001000NRG24030820230257265 03/08/2023 Bomali vasantulu 2424001WL012880 Bomali vasantulu 00415 SBIN0012116 1110 1110 Rejected 30/08/2023 4978094637 No Such Account
5 GOSANI OR-24-001-020-002/8135
(Tatipetti) 		2424001000NRG24030820230257270 03/08/2023 Nagarambelli netaji 2424001WL012880 Nagarambelli netaji 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4978094638 MR NAGARAMBELLI NETAJI ()
6 GOSANI OR-24-001-020-002/8147
(Tatipetti) 		2424001000NRG24030820230257275 03/08/2023 Bharati panigrahi 2424001WL012880 Bharati panigrahi 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4978094639 MISS BHARATI PANIGRAHI ()
7 GOSANI OR-24-001-020-002/8166
(Tatipetti) 		2424001000NRG24030820230257278 03/08/2023 POTNURU LAKSHMINARAYANA 2424001WL012880 POTNURU LAKSHMINARAYANA 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4978094643 MR POTNURU LAKSHMINARAYANA ()
8 GOSANI OR-24-001-020-002/8229
(Tatipetti) 		2424001000NRG24030820230257280 03/08/2023 Baishnobo Patro 2424001WL012880 Baishnobo Patro 00415 SBIN0012116 888 888 Processed 31/08/2023 4978094644 MR BAISHNAB PATRA ()
SubTotal 6438 6438
9 GOSANI OR-24-001-020-002/8137
(Tatipetti) 		2424001000NRG24030820230257272 03/08/2023 Nagaramapelli annamma 2424001WL012880 Nagaramapelli annamma 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4978094641 Nagaramapelli annamma ()
10 GOSANI OR-24-001-020-002/8145
(Tatipetti) 		2424001000NRG24030820230257274 03/08/2023 Basanta rauto 2424001WL012880 Basanta rauto 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4978094640 Basanta rauto ()
11 GOSANI OR-24-001-020-002/8225
(Tatipetti) 		2424001000NRG24030820230257279 03/08/2023 Dhanusena patro 2424001WL012880 Dhanusena patro 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4978094642 Dhanusena patro ()
SubTotal 3330 3330
Total 11988 11988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_030823FTO_407895 Punjab National Bank PUNB0117220 Gosani 1110
2 GOSANI OR2424001020_030823FTO_407895 State Bank of India SBIN0000151 PARLAKHEMUNDI 1110
3 GOSANI OR2424001020_030823FTO_407895 State Bank of India SBIN0012116 GURANDI 6438
4 GOSANI OR2424001020_030823FTO_407895 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 2220
5 GOSANI OR2424001020_030823FTO_407895 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1110

Download In Excel