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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:00:28 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_220523FTO_140975

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-24-001-003-002/1197 (Bada Koturu)

2424001000NRG24220520230084321

22/05/2023

Gorle Sanmukha Rao

2424001WL004280

Gorle Sanmukha Rao

00048

BKID0005126

1332

1332

Processed

25/05/2023

1856116575

Gorle Sanmukha Rao

()

SubTotal

1332

1332

2

GOSANI

OR-24-001-003-002/1155 (Bada Koturu)

2424001000NRG24220520230084309

22/05/2023

KARIGI MEGANADHAM

2424001WL004280

KARIGI MEGANADHAM

00176

IDIB000G030

1332

1332

Processed

25/05/2023

1856116576

KARIGI MEGANADHAM

()

3

GOSANI

OR-24-001-003-002/1169 (Bada Koturu)

2424001000NRG24220520230084310

22/05/2023

MALIPURAM TRINATH

2424001WL004280

MALIPURAM TRINATH

00176

IDIB000G030

1332

1332

Processed

25/05/2023

1856116578

MALIPURAM TRINATH

()

4

GOSANI

OR-24-001-003-002/1265 (Bada Koturu)

2424001000NRG24220520230084344

22/05/2023

Padi Achhamma

2424001WL004280

Padi Achhamma

00176

IDIB000G030

1332

1332

Processed

25/05/2023

1856116581

Padi Achhamma

()

5

GOSANI

OR-24-001-003-002/1265 (Bada Koturu)

2424001000NRG24220520230084343

22/05/2023

Padi Endaya

2424001WL004280

Padi Endaya

00176

IDIB000G030

1332

1332

Processed

25/05/2023

1856116582

Padi Endaya

()

6

GOSANI

OR-24-001-003-002/1298 (Bada Koturu)

2424001000NRG24220520230084353

22/05/2023

K.Venama

2424001WL004280

K.Venama

00176

IDIB000G030

1332

1332

Processed

25/05/2023

1856116580

K.Venama

()

7

GOSANI

OR-24-001-003-002/1328 (Bada Koturu)

2424001000NRG24220520230084371

22/05/2023

Matiki Senami

2424001WL004280

Matiki Senami

00176

IDIB000G030

1332

1332

Processed

25/05/2023

1856116583

Matiki Senami

()

8

GOSANI

OR-24-001-003-002/1342 (Bada Koturu)

2424001000NRG24220520230084374

22/05/2023

KATAPALLI LAKSHMINARAYAN

2424001WL004280

KATAPALLI LAKSHMINARAYAN

00176

IDIB000G030

1332

1332

Processed

25/05/2023

1856116577

KATAPALLI LAKSHMINARAYAN

()

9

GOSANI

OR-24-001-003-002/201795 (Bada Koturu)

2424001000NRG24220520230084383

22/05/2023

Jonna Shridebi

2424001WL004280

Jonna Shridebi

00176

IDIB000G030

1332

1332

Processed

25/05/2023

1856116579

Jonna Shridebi

()

SubTotal

10656

10656

10

GOSANI

OR-24-001-003-002/1284 (Bada Koturu)

2424001000NRG24220520230084350

22/05/2023

Gorle Prasadarao

2424001WL004280

Gorle Prasadarao

00415

SBIN0012116

1332

1332

Processed

25/05/2023

1856116588

MR GORLE PRASADRAO

()

11

GOSANI

OR-24-001-003-002/1317 (Bada Koturu)

2424001000NRG24220520230084364

22/05/2023

GORLE SATYANARAYANA

2424001WL004280

GORLE SATYANARAYANA

00415

SBIN0012116

1332

1332

Processed

25/05/2023

1856116584

MR GORLE SATYANARAYANA

()

SubTotal

2664

2664

12

GOSANI

OR-24-001-003-002/1171 (Bada Koturu)

2424001000NRG24220520230084316

22/05/2023

IPPILI APPARAO

2424001WL004280

IPPILI APPARAO

00415

SBIN0018478

1332

1332

Processed

25/05/2023

1856116585

MR IPPILI APPARAO

()

13

GOSANI

OR-24-001-003-002/1249 (Bada Koturu)

2424001000NRG24220520230084339

22/05/2023

GORLE JOGARAO

2424001WL004280

GORLE JOGARAO

00415

SBIN0018478

1332

1332

Processed

25/05/2023

1856116586

MR GORLE JOGA RAO

()

14

GOSANI

OR-24-001-003-002/1276 (Bada Koturu)

2424001000NRG24220520230084347

22/05/2023

Gorle Sushila

2424001WL004280

Gorle Sushila

00415

SBIN0018478

1332

1332

Processed

25/05/2023

1856116587

MRS GORLE SUSHILA

()

SubTotal

3996

3996

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001003_220523FTO_140975	Bank of India	BKID0005126	PARLAKHEMUNDI	1332
2	GOSANI	OR2424001003_220523FTO_140975	Indian Bank	IDIB000G030	GARABANDA	10656
3	GOSANI	OR2424001003_220523FTO_140975	State Bank of India	SBIN0012116	GURANDI	2664
4	GOSANI	OR2424001003_220523FTO_140975	State Bank of India	SBIN0018478	GARABANDHA	3996

Download In Excel