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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:53:30 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_150723FTO_339385

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-24-001-015-001/201916 (Machamara)

2424001000NRG24140720230216982

15/07/2023

Alyana Kranthi

2424001WL010655

Alyana Kranthi

00176

IDIB000K145

1505

1505

Processed

30/08/2023

4965688809

Alyana Kranthi

()

2

GOSANI

OR-24-001-015-001/2265 (Machamara)

2424001000NRG24140720230217678

15/07/2023

Madia sekhar rao

2424001WL010696

Madia sekhar rao

00176

IDIB000K145

1290

1290

Processed

30/08/2023

4965688811

Madia sekhar rao

()

3

GOSANI

OR-24-001-015-001/2483 (Machamara)

2424001000NRG24140720230217710

15/07/2023

Gangaya vatikula

2424001WL010696

Gangaya vatikula

00176

IDIB000K145

1290

1290

Processed

30/08/2023

4965688808

Gangaya vatikula

()

4

GOSANI

OR-24-001-015-001/2514 (Machamara)

2424001000NRG24140720230217712

15/07/2023

Mamidi sampurna

2424001WL010696

Mamidi sampurna

00176

IDIB000K145

1290

1290

Processed

30/08/2023

4965688810

Mamidi sampurna

()

SubTotal

5375

5375

5

GOSANI

OR-24-001-015-001/2537 (Machamara)

2424001000NRG24140720230217717

15/07/2023

Madia Jayaraju

2424001WL010696

Madia Jayaraju

00176

IDIB000P025

1290

1290

Processed

30/08/2023

4965688807

Madia Jayaraju

()

SubTotal

1290

1290

6

GOSANI

OR-24-001-015-001/2282 (Machamara)

2424001000NRG24140720230216996

15/07/2023

Janamu Tirupati rao

2424001WL010655

Janamu Tirupati rao

00415

SBIN0000151

1505

1505

Processed

30/08/2023

4965688804

MR JANAMU TIRUPATI RAO

()

7

GOSANI

OR-24-001-015-001/2308 (Machamara)

2424001000NRG24140720230217681

15/07/2023

Vadarevu Narayana Rao

2424001WL010696

Vadarevu Narayana Rao

00415

SBIN0000151

1075

1075

Processed

30/08/2023

4965688805

MR VADAREAVU NARAYAN RAO

()

8

GOSANI

OR-24-001-015-001/2445 (Machamara)

2424001000NRG24140720230217708

15/07/2023

TIYALA NARAYANA RAO

2424001WL010696

TIYALA NARAYANA RAO

00415

SBIN0000151

645

645

Processed

30/08/2023

4965688806

MR T NARAYANA RAO

()

9

GOSANI

OR-24-001-015-001/2464 (Machamara)

2424001000NRG24140720230217019

15/07/2023

Kolli Rambabu

2424001WL010655

Kolli Rambabu

00415

SBIN0000151

1505

1505

Processed

30/08/2023

4965688803

MR KOLLI RAMA BABU

()

SubTotal

4730

4730

10

GOSANI

OR-24-001-015-001/2306 (Machamara)

2424001000NRG24140720230217000

15/07/2023

Mamidi siva Krishna

2424001WL010655

Mamidi siva Krishna

00415

SBIN0010908

1505

1505

Processed

30/08/2023

4965688802

MR MAMIDI SIVA KRISHNA

()

11

GOSANI

OR-24-001-015-001/2472 (Machamara)

2424001000NRG24140720230217021

15/07/2023

T.vinod Kumar

2424001WL010655

T.vinod Kumar

00415

SBIN0010908

1505

1505

Processed

30/08/2023

4965688801

MR THIRLANGI VINODH KUMAR

()

SubTotal

3010

3010

12

GOSANI

OR-24-001-015-001/201830 (Machamara)

2424001000NRG24140720230217647

15/07/2023

Tulugu prabhabati

2424001WL010696

Tulugu prabhabati

00415

SBIN0012116

1290

1290

Processed

30/08/2023

4965688787

MRS TULUGU PRABHOBATI

()

13

GOSANI

OR-24-001-015-001/201880 (Machamara)

2424001000NRG24140720230217653

15/07/2023

madia ramarao

2424001WL010696

madia ramarao

00415

SBIN0012116

1290

1290

Processed

30/08/2023

4965688785

MR MEDIA RAMARAO

()

14

GOSANI

OR-24-001-015-001/201963 (Machamara)

2424001000NRG24140720230217657

15/07/2023

ALYANA RAMA DEVI

2424001WL010696

ALYANA RAMA DEVI

00415

SBIN0012116

1290

1290

Processed

30/08/2023

4965688798

MRS ALYANA RAMA DEVI

()

15

GOSANI

OR-24-001-015-001/2114 (Machamara)

2424001000NRG24140720230217660

15/07/2023

Madia Sekhara Rao

2424001WL010696

Madia Sekhara Rao

00415

SBIN0012116

1290

1290

Processed

30/08/2023

4965688789

MR MADIA SEKHARA RAO

()

16

GOSANI

OR-24-001-015-001/2174 (Machamara)

2424001000NRG24140720230217666

15/07/2023

M.PHALGUNA RAO

2424001WL010696

M.PHALGUNA RAO

00415

SBIN0012116

1290

1290

Processed

30/08/2023

4965688800

MR MADIA PHALAGUNA RAO

()

17

GOSANI

OR-24-001-015-001/2308 (Machamara)

2424001000NRG24140720230217682

15/07/2023

Wadareu Sumitra

2424001WL010696

Wadareu Sumitra

00415

SBIN0012116

1075

1075

Processed

30/08/2023

4965688788

MRS WADAREDBU SUMITRA

()

18

GOSANI

OR-24-001-015-001/2406 (Machamara)

2424001000NRG24140720230217696

15/07/2023

MADIYA SANMUKHA RAO

2424001WL010696

MADIYA SANMUKHA RAO

00415

SBIN0012116

1290

1290

Processed

30/08/2023

4965688799

MR M SANMUKHA RAO

()

19

GOSANI

OR-24-001-015-001/2436 (Machamara)

2424001000NRG24140720230217706

15/07/2023

MADIA SOMESU

2424001WL010696

MADIA SOMESU

00415

SBIN0012116

1075

1075

Processed

30/08/2023

4965688786

MRS MADIA TULASIAMA

()

SubTotal

9890

9890

20

GOSANI

OR-24-001-015-001/2514 (Machamara)

2424001000NRG24140720230217711

15/07/2023

MAMIDI TARAKESWAR RAO

2424001WL010696

MAMIDI TARAKESWAR RAO

00468

UBIN0804380

1290

1290

Processed

30/08/2023

4965688797

MAMIDI TARAKESWAR RAO

()

SubTotal

1290

1290

21

GOSANI

OR-24-001-015-001/201968 (Machamara)

2424001000NRG24140720230217658

15/07/2023

Gangu Sandhya

2424001WL010696

Gangu Sandhya

00474

SBIN0RRUKGB

1290

1290

Processed

30/08/2023

4965688796

Gangu Sandhya

()

22

GOSANI

OR-24-001-015-001/2144 (Machamara)

2424001000NRG24140720230217663

15/07/2023

Pottaragi Narayan rao

2424001WL010696

Pottaragi Narayan rao

00474

SBIN0RRUKGB

1290

1290

Processed

30/08/2023

4965688792

Pottaragi Narayan rao

()

23

GOSANI

OR-24-001-015-001/2226 (Machamara)

2424001000NRG24140720230217675

15/07/2023

PALI BRUNDABATI

2424001WL010696

PALI BRUNDABATI

00474

SBIN0RRUKGB

1290

1290

Processed

30/08/2023

4965688790

PALI BRUNDABATI

()

24

GOSANI

OR-24-001-015-001/2371 (Machamara)

2424001000NRG24140720230217690

15/07/2023

GANGU JAYAMA

2424001WL010696

GANGU JAYAMA

00474

SBIN0RRUKGB

1290

1290

Processed

30/08/2023

4965688794

GANGU JAYAMA

()

25

GOSANI

OR-24-001-015-001/2435 (Machamara)

2424001000NRG24140720230217705

15/07/2023

Madia saraswati

2424001WL010696

Madia saraswati

00474

SBIN0RRUKGB

1075

1075

Processed

30/08/2023

4965688795

Madia saraswati

()

26

GOSANI

OR-24-001-015-001/2452 (Machamara)

2424001000NRG24140720230217015

15/07/2023

Barana Budama

2424001WL010655

Barana Budama

00474

SBIN0RRUKGB

1505

1505

Processed

30/08/2023

4965688793

Barana Budama

()

27

GOSANI

OR-24-001-015-001/2464 (Machamara)

2424001000NRG24140720230217018

15/07/2023

Kolli Kamalama

2424001WL010655

Kolli Kamalama

00474

SBIN0RRUKGB

1505

1505

Processed

30/08/2023

4965688791

Kolli Kamalama

()

SubTotal

9245

9245

Total

34830

34830

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001015_150723FTO_339385	Indian Bank	IDIB000K145	KHARSANDHA	5375
2	GOSANI	OR2424001015_150723FTO_339385	Indian Bank	IDIB000P025	PARLAKHEMUNDI	1290
3	GOSANI	OR2424001015_150723FTO_339385	State Bank of India	SBIN0000151	PARLAKHEMUNDI	4730
4	GOSANI	OR2424001015_150723FTO_339385	State Bank of India	SBIN0010908	PARLAKHEMUNDI BAZAR	3010
5	GOSANI	OR2424001015_150723FTO_339385	State Bank of India	SBIN0012116	GURANDI	9890
6	GOSANI	OR2424001015_150723FTO_339385	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	1290
7	GOSANI	OR2424001015_150723FTO_339385	UTKAL GRAMYA BANK	SBIN0RRUKGB	Uppalada,Gajapati	9245

Download In Excel