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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 10:32:12 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001002_110523FTO_102838

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-24-001-002-003/17908 (Bada Gosani)

2424001002NRG24110520230063456

11/05/2023

TUNGAM KRISHNA RAO

2424001002WL003264

TUNGAM KRISHNA RAO

00176

IDIB000G030

1332

1332

Processed

17/05/2023

1639707133

TUNGAM KRISHNA RAO

()

2

GOSANI

OR-24-001-002-003/2018200 (Bada Gosani)

2424001002NRG24110520230063859

11/05/2023

N.Rama Rao

2424001002WL003288

N.Rama Rao

00176

IDIB000G030

1332

1332

Processed

17/05/2023

1639707134

N.Rama Rao

()

SubTotal

2664

2664

3

GOSANI

OR-24-001-002-004/2018218 (Bada Gosani)

2424001002NRG24110520230062685

11/05/2023

TADELA DILESWAR RAO

2424001002WL003226

TADELA DILESWAR RAO

00176

IDIB000K145

1332

1332

Processed

17/05/2023

1639707135

TADELA DILESWAR RAO

()

SubTotal

1332

1332

4

GOSANI

OR-24-001-002-003/17785 (Bada Gosani)

2424001002NRG24110520230063435

11/05/2023

N Maheswar Rao

2424001002WL003264

N Maheswar Rao

00354

PUNB0117220

1332

1332

Processed

18/05/2023

1639707136

N Maheswar Rao

()

5

GOSANI

OR-24-001-002-003/2018214 (Bada Gosani)

2424001002NRG24110520230063470

11/05/2023

JHADU MAHALAXMI

2424001002WL003264

JHADU MAHALAXMI

00354

PUNB0117220

1332

1332

Processed

18/05/2023

1639707150

JHADU MAHALAXMI

()

6

GOSANI

OR-24-001-002-004/18815 (Bada Gosani)

2424001002NRG24110520230062665

11/05/2023

TEMBURU BHARATI

2424001002WL003226

TEMBURU BHARATI

00354

PUNB0117220

1332

1332

Processed

18/05/2023

1639707149

TEMBURU BHARATI

()

7

GOSANI

OR-24-001-002-004/18853 (Bada Gosani)

2424001002NRG24110520230062681

11/05/2023

TEMBURU SARASWATI

2424001002WL003226

TEMBURU SARASWATI

00354

PUNB0117220

1332

1332

Processed

18/05/2023

1639707148

TEMBURU SARASWATI

()

8

GOSANI

OR-24-001-002-004/18856 (Bada Gosani)

2424001002NRG24110520230062682

11/05/2023

TADELA SARASWATI

2424001002WL003226

TADELA SARASWATI

00354

PUNB0117220

1332

1332

Processed

18/05/2023

1639707137

TADELA SARASWATI

()

SubTotal

6660

6660

9

GOSANI

OR-24-001-002-003/18017 (Bada Gosani)

2424001002NRG24110520230063864

11/05/2023

Telagapu Gangadhar

2424001002WL003290

Telagapu Gangadhar

00415

SBIN0012116

1332

1332

Processed

17/05/2023

1639707139

MR TELAGASITI GANGADHAR RAO

()

10

GOSANI

OR-24-001-002-003/201583 (Bada Gosani)

2424001002NRG24110520230063861

11/05/2023

Padala Satyanarayana

2424001002WL003289

Padala Satyanarayana

00415

SBIN0012116

1332

1332

Processed

17/05/2023

1639707147

MR SATYANARAYANA PADELA

()

11

GOSANI

OR-24-001-002-004/18815 (Bada Gosani)

2424001002NRG24110520230062664

11/05/2023

Temburu Bhaskar Rao

2424001002WL003226

Temburu Bhaskar Rao

00415

SBIN0012116

1332

1332

Processed

17/05/2023

1639707138

MR TEMBURU BHASKARA RAO

()

12

GOSANI

OR-24-001-002-004/18842 (Bada Gosani)

2424001002NRG24110520230062676

11/05/2023

TEMBURU JAYAMMA

2424001002WL003226

TEMBURU JAYAMMA

00415

SBIN0012116

1332

1332

Processed

17/05/2023

1639707144

MRS TEMBURU JAYAMMA

()

13

GOSANI

OR-24-001-002-004/18851 (Bada Gosani)

2424001002NRG24110520230062680

11/05/2023

Patanani Dhanalaxmi

2424001002WL003226

Patanani Dhanalaxmi

00415

SBIN0012116

1332

1332

Processed

17/05/2023

1639707141

MR PATANANA NARASIMHULU

()

14

GOSANI

OR-24-001-002-004/18851 (Bada Gosani)

2424001002NRG24110520230062679

11/05/2023

Patanani Narasinghlu

2424001002WL003226

Patanani Narasinghlu

00415

SBIN0012116

1332

1332

Processed

17/05/2023

1639707140

MR PATANANA NARASIMHULU

()

15

GOSANI

OR-24-001-002-004/2018223 (Bada Gosani)

2424001002NRG24110520230062690

11/05/2023

TEMBURU RAMALAKSHMI

2424001002WL003226

TEMBURU RAMALAKSHMI

00415

SBIN0012116

1332

1332

Processed

17/05/2023

1639707143

MS TEMBURU RAMALAKSHMI

()

16

GOSANI

OR-24-001-002-004/2018225 (Bada Gosani)

2424001002NRG24110520230062692

11/05/2023

TEMBURU APPALASWAMI

2424001002WL003226

TEMBURU APPALASWAMI

00415

SBIN0012116

1332

1332

Processed

17/05/2023

1639707142

MR TEMBURU ACHUTHA RAO

()

SubTotal

10656

10656

17

GOSANI

OR-24-001-002-003/17923 (Bada Gosani)

2424001002NRG24110520230063460

11/05/2023

BENDI MINAKSHI

2424001002WL003264

BENDI MINAKSHI

00415

SBIN0018478

1332

1332

Processed

17/05/2023

1639707145

MRS BENDI MINAKSHI

()

18

GOSANI

OR-24-001-002-003/201650 (Bada Gosani)

2424001002NRG24110520230063468

11/05/2023

JONNA TULASAMMA

2424001002WL003264

JONNA TULASAMMA

00415

SBIN0018478

1332

1332

Processed

17/05/2023

1639707146

MRS JONNA TULASAMMA

()

SubTotal

2664

2664

Total

23976

23976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001002_110523FTO_102838	Indian Bank	IDIB000G030	GARABANDA	2664
2	GOSANI	OR2424001002_110523FTO_102838	Indian Bank	IDIB000K145	KHARSANDHA	1332
3	GOSANI	OR2424001002_110523FTO_102838	Punjab National Bank	PUNB0117220	Gosani	6660
4	GOSANI	OR2424001002_110523FTO_102838	State Bank of India	SBIN0012116	GURANDI	10656
5	GOSANI	OR2424001002_110523FTO_102838	State Bank of India	SBIN0018478	GARABANDHA	2664

Download In Excel