Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_041023APB_FTO_599502
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-24-001-011-004/17089
(Katala Kaitha) 		2424001011NRG24041020230380161 04/10/2023 Besabenita Sabar 2424001011WL036040 Besabenita Sabar 00048 BKID0005126 1659 1659 Processed 11/11/2023 7330619459 BESABENITA SABARO BANK OF INDIA(508505)
2 GOSANI OR-24-001-011-004/17099
(Katala Kaitha) 		2424001011NRG24041020230380192 04/10/2023 SUJATA SABARA 2424001011WL036045 SUJATA SABARA 00048 BKID0005126 1659 1659 Processed 11/11/2023 7330619458 SUJATA SABARA BANK OF INDIA(508505)
SubTotal 3318 3318
3 GOSANI OR-24-001-011-008/16838
(Katala Kaitha) 		2424001011NRG24041020230380206 04/10/2023 TEKALI ADILAXMI 2424001011WL036050 TEKALI ADILAXMI 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7330619457 Mrs. TEKKELI ADILAXMI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 GOSANI OR-24-001-011-003/16096
(Katala Kaitha) 		2424001011NRG24041020230380148 04/10/2023 KURMAPU WARALAKSHMI 2424001011WL036034 KURMAPU WARALAKSHMI 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7330619454 KURMAPU WARALAKSHMI PUNJAB NATIONAL BANK(508568)
5 GOSANI OR-24-001-011-003/16130
(Katala Kaitha) 		2424001000NRG24041020230380273 04/10/2023 Gojala Laxmikanta 2424001WL036069 Gojala Laxmikanta 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7330619452 Mrs. GOJALI LAXMIKANTA UTKAL GRAMEEN BANK(607234)
6 GOSANI OR-24-001-011-003/16130
(Katala Kaitha) 		2424001000NRG24041020230380272 04/10/2023 Gojali Simanchalam 2424001WL036069 Gojali Simanchalam 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7330619453 GOJALI SIMANCHALAM PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
7 GOSANI OR-24-001-011-003/16093
(Katala Kaitha) 		2424001011NRG24041020230380149 04/10/2023 Jayanti Apat 2424001011WL036035 Jayanti Apat 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330619464 JAYANTI APAT PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-011-004/17089
(Katala Kaitha) 		2424001011NRG24041020230380159 04/10/2023 Panina Sabaro 2424001011WL036040 Panina Sabaro 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330619462 PANINA SABAR PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-011-004/17089
(Katala Kaitha) 		2424001011NRG24041020230380160 04/10/2023 Sipaniya Sabar 2424001011WL036040 Sipaniya Sabar 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330619463 SIPANIYA SABAR PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-011-004/17116-A
(Katala Kaitha) 		2424001011NRG24041020230380154 04/10/2023 Amosh Mandal 2424001011WL036037 Amosh Mandal 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330619460 AMOSH MANDAL PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-011-004/17116-A
(Katala Kaitha) 		2424001011NRG24041020230380155 04/10/2023 Susmitha Mandal 2424001011WL036037 Susmitha Mandal 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330619461 Mrs. SUSMITA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
12 GOSANI OR-24-001-011-003/16336
(Katala Kaitha) 		2424001000NRG24041020230380350 04/10/2023 Sairagapu Prasad Rao 2424001WL036096 Sairagapu Prasad Rao 00462 UCBA0002364 1659 1659 Processed 10/11/2023 7330619455 SAVIRIGAPU PRASAD RAO UCO BANK(607066)
SubTotal 1659 1659
13 GOSANI OR-24-001-011-003/16130
(Katala Kaitha) 		2424001000NRG24041020230380274 04/10/2023 Gujala Krishamma 2424001WL036069 Gujala Krishamma 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7330619456 GOJALI KRISHNAMMA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
14 GOSANI OR-24-001-011-004/17111
(Katala Kaitha) 		2424001011NRG24041020230380153 04/10/2023 Taraye Sabara 2424001011WL036037 Taraye Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330619465 Mrs. TARAYE SABARA UTKAL GRAMEEN BANK(607234)
15 GOSANI OR-24-001-011-008/16880
(Katala Kaitha) 		2424001000NRG24041020230380478 04/10/2023 Chinnari Sabar 2424001WL036126 Chinnari Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330619466 Mrs. CHINNARI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_041023APB_FTO_599502 Bank of India BKID0005126 PARLAKHEMUNDI 3318
2 GOSANI OR2424001011_041023APB_FTO_599502 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
3 GOSANI OR2424001011_041023APB_FTO_599502 Punjab National Bank PUNB0166810 R Sitapur 4977
4 GOSANI OR2424001011_041023APB_FTO_599502 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 8295
5 GOSANI OR2424001011_041023APB_FTO_599502 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
6 GOSANI OR2424001011_041023APB_FTO_599502 Union Bank of India UBIN0824984 JAJAPUR 1659
7 GOSANI OR2424001011_041023APB_FTO_599502 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 3318

Download In Excel