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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:48:58 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001009_130723FTO_334558

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-24-001-009-001/10040 (Gurandi)

2424001000NRG24130720230213959

13/07/2023

Tatikonda Saraswti

2424001WL010486

Tatikonda Saraswti

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4968367789

MRS TATIKONDA SARASWATHI

()

2

GOSANI

OR-24-001-009-001/10051 (Gurandi)

2424001000NRG24130720230213961

13/07/2023

Duna meghanath

2424001WL010486

Duna meghanath

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4968367777

MR DUNA MEGHANATH

()

3

GOSANI

OR-24-001-009-001/10119 (Gurandi)

2424001000NRG24130720230213962

13/07/2023

keelu omkiran

2424001WL010486

keelu omkiran

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4968367776

MR KEELU KIRAN KUMAR

()

4

GOSANI

OR-24-001-009-001/201775 (Gurandi)

2424001000NRG24130720230213967

13/07/2023

DASARI POOJA

2424001WL010486

DASARI POOJA

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4968367780

MRS DASARI POOJA

()

5

GOSANI

OR-24-001-009-001/202034 (Gurandi)

2424001000NRG24130720230213980

13/07/2023

Miralu mali

2424001WL010486

Miralu mali

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4968367781

MRS MIRALU MALI

()

6

GOSANI

OR-24-001-009-001/202036 (Gurandi)

2424001000NRG24130720230213982

13/07/2023

bongu dhanlaxmi

2424001WL010486

bongu dhanlaxmi

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4968367775

MISS BONGU DHANALAXMI

()

7

GOSANI

OR-24-001-009-001/202042 (Gurandi)

2424001000NRG24130720230213954

13/07/2023

Kuditiri madhu

2424001WL010485

Kuditiri madhu

00415

SBIN0012116

1332

1332

Processed

30/08/2023

4968367778

MR KUDITIRI MADHU

()

8

GOSANI

OR-24-001-009-001/202042 (Gurandi)

2424001000NRG24130720230213953

13/07/2023

Kudutiti eswariamma

2424001WL010485

Kudutiti eswariamma

00415

SBIN0012116

1332

1332

Processed

30/08/2023

4968367779

MRS KUDUTIRI EWARI AMMA

()

9

GOSANI

OR-24-001-009-001/9749 (Gurandi)

2424001000NRG24130720230213988

13/07/2023

Gujju prasad

2424001WL010486

Gujju prasad

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4968367774

MR GUJU PRASAD

()

SubTotal

13542

13542

10

GOSANI

OR-24-001-009-001/10294-A (Gurandi)

2424001000NRG24130720230213965

13/07/2023

Bodu Kumari

2424001WL010486

Bodu Kumari

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4968367784

Bodu Kumari

()

11

GOSANI

OR-24-001-009-001/201886 (Gurandi)

2424001000NRG24130720230213971

13/07/2023

Lanka Venket rao

2424001WL010486

Lanka Venket rao

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4968367788

Lanka Venket rao

()

12

GOSANI

OR-24-001-009-001/202033 (Gurandi)

2424001000NRG24130720230213978

13/07/2023

Budu kala

2424001WL010486

Budu kala

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4968367787

Budu kala

()

13

GOSANI

OR-24-001-009-001/202034 (Gurandi)

2424001000NRG24130720230213979

13/07/2023

miriala varalaxmi

2424001WL010486

miriala varalaxmi

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4968367785

miriala varalaxmi

()

14

GOSANI

OR-24-001-009-001/202036 (Gurandi)

2424001000NRG24130720230213981

13/07/2023

bongu brundama

2424001WL010486

bongu brundama

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4968367783

bongu brundama

()

15

GOSANI

OR-24-001-009-001/9582 (Gurandi)

2424001000NRG24130720230213984

13/07/2023

Chintala sudarama

2424001WL010486

Chintala sudarama

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4968367786

Chintala sudarama

()

16

GOSANI

OR-24-001-009-001/9687-A (Gurandi)

2424001000NRG24130720230213955

13/07/2023

Orijani Rama Rao

2424001WL010485

Orijani Rama Rao

00474

SBIN0RRUKGB

888

888

Processed

30/08/2023

4968367782

Orijani Rama Rao

()

SubTotal

10212

10212

Total

23754

23754

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001009_130723FTO_334558	State Bank of India	SBIN0012116	GURANDI	13542
2	GOSANI	OR2424001009_130723FTO_334558	UTKAL GRAMYA BANK	SBIN0RRUKGB	Gurandi,Gajapati	7770
3	GOSANI	OR2424001009_130723FTO_334558	UTKAL GRAMYA BANK	SBIN0RRUKGB	PARLA,KALAHANDI	1554
4	GOSANI	OR2424001009_130723FTO_334558	UTKAL GRAMYA BANK	SBIN0RRUKGB	Uppalada,Gajapati	888

Download In Excel