Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:56:45 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001006_110523APB_FTO_102778

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-24-001-006-004/12856 (Bomika)

2424001000NRG24110520230063837

11/05/2023

GURUBELLI SARASWATI

2424001WL003286

GURUBELLI SARASWATI

00048

BKID0005126

1554

1554

Processed

17/05/2023

1640038190

GURUVELLI SARASWATI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1554

1554

2

GOSANI

OR-24-001-006-001/12492 (Bomika)

2424001000NRG24110520230063891

11/05/2023

ALADINI CHHINCHHANI

2424001WL003293

ALADINI CHHINCHHANI

00089

CBIN0284328

1554

1554

Processed

17/05/2023

1640038189

Mrs. ALADINI CHHINCHHANI

CENTRAL BANK OF INDIA(607115)

3

GOSANI

OR-24-001-006-001/12513 (Bomika)

2424001000NRG24110520230063893

11/05/2023

Sujata Andrap

2424001WL003293

Sujata Andrap

00089

CBIN0284328

1554

1554

Processed

17/05/2023

1640038188

Mrs. SUJATA ANDARAPU

CENTRAL BANK OF INDIA(607115)

SubTotal

3108

3108

4

GOSANI

OR-24-001-006-001/12472 (Bomika)

2424001000NRG24110520230063888

11/05/2023

NILANDRI PASPUREDI

2424001WL003293

NILANDRI PASPUREDI

00176

IDIB000K145

1554

1554

Processed

17/05/2023

1640038191

NILANDRI PASPUREDY

INDUSIND BANK(607189)

SubTotal

1554

1554

5

GOSANI

OR-24-001-006-001/12474 (Bomika)

2424001000NRG24110520230063889

11/05/2023

BUDU ANDRAP

2424001WL003293

BUDU ANDRAP

00354

PUNB0166810

1554

1554

Processed

17/05/2023

1640038186

Mrs. BUDU ANDARAP

CENTRAL BANK OF INDIA(607115)

6

GOSANI

OR-24-001-006-001/2022929 (Bomika)

2424001000NRG24110520230063897

11/05/2023

Ujit Andrap

2424001WL003293

Ujit Andrap

00354

PUNB0166810

1554

1554

Processed

17/05/2023

1640038184

UJIT ANDRAP

PUNJAB NATIONAL BANK(508568)

7

GOSANI

OR-24-001-006-004/12867 (Bomika)

2424001000NRG24110520230063838

11/05/2023

GEDILA RAJARAO

2424001WL003286

GEDILA RAJARAO

00354

PUNB0166810

1554

1554

Processed

17/05/2023

1640038185

Mr. GEDELARAJARAO S/0 KAMESWARI

UTKAL GRAMEEN BANK(607234)

SubTotal

4662

4662

8

GOSANI

OR-24-001-006-001/2011885 (Bomika)

2424001000NRG24110520230063896

11/05/2023

PRONITA JENA

2424001WL003293

PRONITA JENA

00415

SBIN0000151

1554

1554

Processed

17/05/2023

1640038187

MISS PRONITA JENA

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

9

GOSANI

OR-24-001-006-004/12856 (Bomika)

2424001000NRG24110520230063836

11/05/2023

GURUBELLI MURALI

2424001WL003286

GURUBELLI MURALI

00468

UBIN0804380

1554

1554

Processed

17/05/2023

1640038197

GURUBELLI MURALI

UNION BANK OF INDIA(508500)

SubTotal

1554

1554

10

GOSANI

OR-24-001-006-001/12463 (Bomika)

2424001000NRG24110520230063887

11/05/2023

RASMITA PASPUREDY

2424001WL003293

RASMITA PASPUREDY

00474

SBIN0RRUKGB

1554

1554

Processed

17/05/2023

1640038195

Mrs. RAMITA PASPUREDDY

CENTRAL BANK OF INDIA(607115)

11

GOSANI

OR-24-001-006-001/12491 (Bomika)

2424001000NRG24110520230063890

11/05/2023

Kameshu Pashpureddy

2424001WL003293

Kameshu Pashpureddy

00474

SBIN0RRUKGB

1554

1554

Processed

17/05/2023

1640038180

Mr. KAMESU PASUPUREDDY S/O BIBHISAN PAS

UTKAL GRAMEEN BANK(607234)

12

GOSANI

OR-24-001-006-001/12506 (Bomika)

2424001000NRG24110520230063892

11/05/2023

Premika passhpreddy

2424001WL003293

Premika passhpreddy

00474

SBIN0RRUKGB

1554

1554

Processed

17/05/2023

1640038183

Mrs. PREMIKA PASUPUREDDY W/O PRASADA .

UTKAL GRAMEEN BANK(607234)

13

GOSANI

OR-24-001-006-001/12524 (Bomika)

2424001000NRG24110520230063894

11/05/2023

SABITA PASPUREDY

2424001WL003293

SABITA PASPUREDY

00474

SBIN0RRUKGB

1554

1554

Processed

17/05/2023

1640038194

Mrs. SABITA PASPUREDDY

CENTRAL BANK OF INDIA(607115)

14

GOSANI

OR-24-001-006-001/12527 (Bomika)

2424001000NRG24110520230063895

11/05/2023

Krushno Andrap

2424001WL003293

Krushno Andrap

00474

SBIN0RRUKGB

1554

1554

Processed

17/05/2023

1640038179

Mr. KRUSHNA ANDRAP S/O AIKAM ANDRAP

UTKAL GRAMEEN BANK(607234)

15

GOSANI

OR-24-001-006-004/12822 (Bomika)

2424001000NRG24110520230063834

11/05/2023

T. Gurumurty

2424001WL003286

T. Gurumurty

00474

SBIN0RRUKGB

1554

1554

Processed

17/05/2023

1640038193

Mr. THAMADA MURTHY

INDIAN BANK(607105)

16

GOSANI

OR-24-001-006-004/12846 (Bomika)

2424001000NRG24110520230063835

11/05/2023

Tulosi Sitamma

2424001WL003286

Tulosi Sitamma

00474

SBIN0RRUKGB

1554

1554

Processed

17/05/2023

1640038181

Mrs. TULASI SEETAMMA W/0 T.SUGUTA .

UTKAL GRAMEEN BANK(607234)

17

GOSANI

OR-24-001-006-004/12881 (Bomika)

2424001000NRG24110520230063840

11/05/2023

D. Lakhmi

2424001WL003286

D. Lakhmi

00474

SBIN0RRUKGB

1554

1554

Processed

17/05/2023

1640038192

Mrs. DAKOJI LAXMI

INDIAN BANK(607105)

18

GOSANI

OR-24-001-006-004/12881 (Bomika)

2424001000NRG24110520230063839

11/05/2023

Dakoji Venketrao

2424001WL003286

Dakoji Venketrao

00474

SBIN0RRUKGB

1554

1554

Processed

17/05/2023

1640038182

Mr. DAKOJI WENKATRAO S/O D ABAYI

UTKAL GRAMEEN BANK(607234)

19

GOSANI

OR-24-001-006-004/12959 (Bomika)

2424001000NRG24110520230063841

11/05/2023

TIPANA APPANA

2424001WL003286

TIPANA APPANA

00474

SBIN0RRUKGB

1554

1554

Processed

17/05/2023

1640038196

TIPPANNA APPANNA

UNION BANK OF INDIA(508500)

SubTotal

15540

15540

Total

29526

29526

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001006_110523APB_FTO_102778	Bank of India	BKID0005126	PARLAKHEMUNDI	1554
2	GOSANI	OR2424001006_110523APB_FTO_102778	Central Bank Of India	CBIN0284328	Market Square, Paralkhemundi	3108
3	GOSANI	OR2424001006_110523APB_FTO_102778	Indian Bank	IDIB000K145	KHARSANDHA	1554
4	GOSANI	OR2424001006_110523APB_FTO_102778	Punjab National Bank	PUNB0166810	R Sitapur	4662
5	GOSANI	OR2424001006_110523APB_FTO_102778	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1554
6	GOSANI	OR2424001006_110523APB_FTO_102778	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	1554
7	GOSANI	OR2424001006_110523APB_FTO_102778	UTKAL GRAMYA BANK	SBIN0RRUKGB	PARLA,KALAHANDI	1554
8	GOSANI	OR2424001006_110523APB_FTO_102778	UTKAL GRAMYA BANK	SBIN0RRUKGB	Uppalada,Gajapati	13986

Download In Excel