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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:31:52 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001018_300623FTO_295826

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-24-001-018-002/19932 (Saradhapur)

2424001000NRG24290620230176911

30/06/2023

Kauru Apanna

2424001WL008644

Kauru Apanna

00176

IDIB000K145

1332

1332

Processed

11/07/2023

3325753937

Kauru Apanna

()

2

GOSANI

OR-24-001-018-002/19981 (Saradhapur)

2424001000NRG24290620230176922

30/06/2023

Subash Biswal

2424001WL008644

Subash Biswal

00176

IDIB000K145

1332

1332

Processed

11/07/2023

3325753936

Subash Biswal

()

SubTotal

2664

2664

3

GOSANI

OR-24-001-018-002/19930 (Saradhapur)

2424001000NRG24290620230176910

30/06/2023

JAMUNA PARIDA

2424001WL008644

JAMUNA PARIDA

00354

PUNB0166320

1332

1332

Processed

12/07/2023

3325753938

JAMUNA PARIDA

()

SubTotal

1332

1332

4

GOSANI

OR-24-001-018-002/20046 (Saradhapur)

2424001000NRG24290620230176940

30/06/2023

Indra Pradhan

2424001WL008644

Indra Pradhan

00354

PUNB0677100

1332

1332

Processed

12/07/2023

3325753939

Indra Pradhan

()

SubTotal

1332

1332

5

GOSANI

OR-24-001-018-002/19414-A (Saradhapur)

2424001000NRG24290620230176896

30/06/2023

Nilamadhab Sahu

2424001WL008644

Nilamadhab Sahu

00415

SBIN0000151

1332

1332

Processed

11/07/2023

3325753940

MR NILAMADHVA SAHU

()

6

GOSANI

OR-24-001-018-002/20004 (Saradhapur)

2424001000NRG24290620230176925

30/06/2023

Khali Sahu

2424001WL008644

Khali Sahu

00415

SBIN0000151

1332

1332

Processed

11/07/2023

3325753941

MR KHALI SAHU

()

SubTotal

2664

2664

7

GOSANI

OR-24-001-018-002/19400 (Saradhapur)

2424001000NRG24290620230176895

30/06/2023

Parikitho pradhan

2424001WL008644

Parikitho pradhan

00415

SBIN0012116

1332

1332

Processed

11/07/2023

3325753943

MR PRIKHITA PRADHAN

()

8

GOSANI

OR-24-001-018-002/19920 (Saradhapur)

2424001000NRG24290620230176902

30/06/2023

mudu pradhan

2424001WL008644

mudu pradhan

00415

SBIN0012116

1332

1332

Processed

11/07/2023

3325753942

MRS MUDU PRADHAN

()

9

GOSANI

OR-24-001-018-002/19932 (Saradhapur)

2424001000NRG24290620230176913

30/06/2023

Kauru Mina Rao

2424001WL008644

Kauru Mina Rao

00415

SBIN0012116

1332

1332

Processed

11/07/2023

3325753944

MR KAURU MINA RAO

()

SubTotal

3996

3996

10

GOSANI

OR-24-001-018-002/19974 (Saradhapur)

2424001000NRG24290620230176917

30/06/2023

Appanna Parida

2424001WL008644

Appanna Parida

00468

UBIN0540692

1332

1332

Processed

11/07/2023

3325753947

Appanna Parida

()

11

GOSANI

OR-24-001-018-002/20007 (Saradhapur)

2424001000NRG24290620230176930

30/06/2023

Madan Barika

2424001WL008644

Madan Barika

00468

UBIN0540692

1332

1332

Processed

11/07/2023

3325753948

Madan Barika

()

SubTotal

2664

2664

12

GOSANI

OR-24-001-018-002/20042 (Saradhapur)

2424001000NRG24290620230176935

30/06/2023

Ganesh Pradhan

2424001WL008644

Ganesh Pradhan

00474

SBIN0RRUKGB

1332

1332

Processed

11/07/2023

3325753946

Ganesh Pradhan

()

13

GOSANI

OR-24-001-018-002/20055 (Saradhapur)

2424001000NRG24290620230176949

30/06/2023

Kartika Barika

2424001WL008644

Kartika Barika

00474

SBIN0RRUKGB

1332

1332

Processed

11/07/2023

3325753945

Kartika Barika

()

SubTotal

2664

2664

Total

17316

17316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001018_300623FTO_295826	Indian Bank	IDIB000K145	KHARSANDHA	2664
2	GOSANI	OR2424001018_300623FTO_295826	Punjab National Bank	PUNB0166320	Paralakhemundi	1332
3	GOSANI	OR2424001018_300623FTO_295826	Punjab National Bank	PUNB0677100	PARALAKHEMUNDI	1332
4	GOSANI	OR2424001018_300623FTO_295826	State Bank of India	SBIN0000151	PARLAKHEMUNDI	2664
5	GOSANI	OR2424001018_300623FTO_295826	State Bank of India	SBIN0012116	GURANDI	3996
6	GOSANI	OR2424001018_300623FTO_295826	Union Bank of India	UBIN0540692	PARALAKHMUNDI	2664
7	GOSANI	OR2424001018_300623FTO_295826	UTKAL GRAMYA BANK	SBIN0RRUKGB	Gurandi,Gajapati	1332
8	GOSANI	OR2424001018_300623FTO_295826	UTKAL GRAMYA BANK	SBIN0RRUKGB	Uppalada,Gajapati	1332

Download In Excel