Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:57:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001018_280723FTO_390438
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-24-001-018-002/19310
(Saradhapur) 		2424001018NRG24280720230248553 28/07/2023 Barik Damayanthi 2424001018WL012208 Barik Damayanthi 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4973544597 Barik Damayanthi ()
2 GOSANI OR-24-001-018-002/19336
(Saradhapur) 		2424001018NRG24280720230248556 28/07/2023 Rama Pradhan 2424001018WL012208 Rama Pradhan 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4973544599 Rama Pradhan ()
3 GOSANI OR-24-001-018-002/19932
(Saradhapur) 		2424001018NRG24280720230248573 28/07/2023 Kauru Apanna 2424001018WL012208 Kauru Apanna 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4973544601 Kauru Apanna ()
4 GOSANI OR-24-001-018-002/19981
(Saradhapur) 		2424001018NRG24280720230248582 28/07/2023 Subash Biswal 2424001018WL012208 Subash Biswal 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4973544589 Subash Biswal ()
SubTotal 4440 4440
5 GOSANI OR-24-001-018-002/19930
(Saradhapur) 		2424001018NRG24280720230248572 28/07/2023 JAMUNA PARIDA 2424001018WL012208 JAMUNA PARIDA 00354 PUNB0166320 1110 1110 Processed 30/08/2023 4973544594 JAMUNA PARIDA ()
SubTotal 1110 1110
6 GOSANI OR-24-001-018-002/20046
(Saradhapur) 		2424001018NRG24280720230248596 28/07/2023 Indra Pradhan 2424001018WL012208 Indra Pradhan 00354 PUNB0677100 1110 1110 Processed 30/08/2023 4973544596 Indra Pradhan ()
SubTotal 1110 1110
7 GOSANI OR-24-001-018-002/20004
(Saradhapur) 		2424001018NRG24280720230248584 28/07/2023 Khali Sahu 2424001018WL012208 Khali Sahu 00415 SBIN0000151 1110 1110 Processed 31/08/2023 4973544595 MR KHALI SAHU ()
SubTotal 1110 1110
8 GOSANI OR-24-001-018-002/19214
(Saradhapur) 		2424001018NRG24280720230248545 28/07/2023 Bini Manmath Rao 2424001018WL012208 Bini Manmath Rao 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4973544602 MR BINI MANMATH RAO ()
9 GOSANI OR-24-001-018-002/19218
(Saradhapur) 		2424001018NRG24280720230248546 28/07/2023 Kowuru Aparao 2424001018WL012208 Kowuru Aparao 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4973544593 MR KOURU APARAU ()
10 GOSANI OR-24-001-018-002/19400
(Saradhapur) 		2424001018NRG24280720230248564 28/07/2023 Parikitho pradhan 2424001018WL012208 Parikitho pradhan 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4973544590 MR PRIKHITA PRADHAN ()
SubTotal 3330 3330
11 GOSANI OR-24-001-018-002/19974
(Saradhapur) 		2424001018NRG24280720230248577 28/07/2023 Appanna Parida 2424001018WL012208 Appanna Parida 00468 UBIN0540692 1110 1110 Processed 30/08/2023 4973544600 Appanna Parida ()
12 GOSANI OR-24-001-018-002/20007
(Saradhapur) 		2424001018NRG24280720230248587 28/07/2023 Madan Barika 2424001018WL012208 Madan Barika 00468 UBIN0540692 1110 1110 Processed 30/08/2023 4973544598 Madan Barika ()
SubTotal 2220 2220
13 GOSANI OR-24-001-018-002/20042
(Saradhapur) 		2424001018NRG24280720230248591 28/07/2023 Ganesh Pradhan 2424001018WL012208 Ganesh Pradhan 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973544592 Ganesh Pradhan ()
14 GOSANI OR-24-001-018-002/20055
(Saradhapur) 		2424001018NRG24280720230248605 28/07/2023 Kartika Barika 2424001018WL012208 Kartika Barika 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973544591 Kartika Barika ()
SubTotal 2220 2220
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001018_280723FTO_390438 Indian Bank IDIB000K145 KHARSANDHA 4440
2 GOSANI OR2424001018_280723FTO_390438 Punjab National Bank PUNB0166320 Paralakhemundi 1110
3 GOSANI OR2424001018_280723FTO_390438 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1110
4 GOSANI OR2424001018_280723FTO_390438 State Bank of India SBIN0000151 PARLAKHEMUNDI 1110
5 GOSANI OR2424001018_280723FTO_390438 State Bank of India SBIN0012116 GURANDI 3330
6 GOSANI OR2424001018_280723FTO_390438 Union Bank of India UBIN0540692 PARALAKHMUNDI 2220
7 GOSANI OR2424001018_280723FTO_390438 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 1110
8 GOSANI OR2424001018_280723FTO_390438 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1110

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