Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:35:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001012_150523APB_FTO_114768
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-24-001-012-006/20162222
(Kerandi) 		2424001000NRG24140520230068558 15/05/2023 TRINATH JENA 2424001WL003517 TRINATH JENA 00045 BARB0NAMANG 1332 1332 Processed 19/05/2023 1692269205 MR TRINATH JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 GOSANI OR-24-001-012-006/20162331
(Kerandi) 		2424001000NRG24140520230068565 15/05/2023 SUSHANTA JENA 2424001WL003517 SUSHANTA JENA 00165 IBKL0001818 1332 1332 Processed 19/05/2023 1692269209 SUSHANTA JENA UNION BANK OF INDIA(508500)
3 GOSANI OR-24-001-012-006/20162341
(Kerandi) 		2424001000NRG24140520230068579 15/05/2023 BENUMADHAB MAJHI 2424001WL003517 BENUMADHAB MAJHI 00165 IBKL0001818 1332 1332 Processed 19/05/2023 1692269208 BENUMADHAB MAJHI IDBI BANK(607095)
4 GOSANI OR-24-001-012-006/20162344
(Kerandi) 		2424001000NRG24140520230068582 15/05/2023 PRASANTA BISWAL 2424001WL003517 PRASANTA BISWAL 00165 IBKL0001818 1332 1332 Processed 19/05/2023 1692269210 PRASANTA BISWAL IDBI BANK(607095)
5 GOSANI OR-24-001-012-006/202076
(Kerandi) 		2424001000NRG24140520230068584 15/05/2023 Khageswar Patra 2424001WL003517 Khageswar Patra 00165 IBKL0001818 1332 1332 Processed 19/05/2023 1692269207 KHAGESWAR PATRA IDBI BANK(607095)
SubTotal 5328 5328
6 GOSANI OR-24-001-012-006/20162236
(Kerandi) 		2424001000NRG24140520230068562 15/05/2023 HARIPRIYA PRADHAN 2424001WL003517 HARIPRIYA PRADHAN 00177 IOBA0002733 1332 1332 Processed 19/05/2023 1692269219 MISS HARIPRIYA PRADHAN STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-012-006/20162343
(Kerandi) 		2424001000NRG24140520230068581 15/05/2023 SANTOSH KUMAR PANDA 2424001WL003517 SANTOSH KUMAR PANDA 00177 IOBA0002733 1332 1332 Processed 19/05/2023 1692269218 SANTOSH KUMAR PANDA INDIAN OVERSEAS BANK(508541)
8 GOSANI OR-24-001-012-006/202076
(Kerandi) 		2424001000NRG24140520230068583 15/05/2023 SUSILA PATRA 2424001WL003517 SUSILA PATRA 00177 IOBA0002733 1332 1332 Processed 19/05/2023 1692269220 SUSILA PATRO UNION BANK OF INDIA(508500)
SubTotal 3996 3996
9 GOSANI OR-24-001-012-006/12296
(Kerandi) 		2424001000NRG24140520230068551 15/05/2023 Susanta Majhi 2424001WL003517 Susanta Majhi 00415 SBIN0000151 1332 1332 Processed 19/05/2023 1692269221 SUSANTA MAJHI STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-012-006/12300
(Kerandi) 		2424001000NRG24140520230068553 15/05/2023 Debadi Indra 2424001WL003517 Debadi Indra 00415 SBIN0000151 1332 1332 Processed 19/05/2023 1692269228 DEHBADI INDRA UNION BANK OF INDIA(508500)
11 GOSANI OR-24-001-012-006/12326
(Kerandi) 		2424001000NRG24140520230068555 15/05/2023 RAMESH JENA 2424001WL003517 RAMESH JENA 00415 SBIN0000151 1332 1332 Processed 19/05/2023 1692269232 MRS RASMITA JENA STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-012-006/12336
(Kerandi) 		2424001000NRG24140520230068556 15/05/2023 GORACHITI LAXMINARAYAN 2424001WL003517 GORACHITI LAXMINARAYAN 00415 SBIN0000151 1332 1332 Processed 19/05/2023 1692269230 GORACHITI LAXMINARAYAN STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-012-006/12336
(Kerandi) 		2424001000NRG24140520230068557 15/05/2023 Gorachiti Padma 2424001WL003517 Gorachiti Padma 00415 SBIN0000151 1332 1332 Processed 19/05/2023 1692269229 MRS GORACHITI PADMA STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-012-006/20162232
(Kerandi) 		2424001000NRG24140520230068560 15/05/2023 JYOTI JENNA 2424001WL003517 JYOTI JENNA 00415 SBIN0000151 1332 1332 Processed 19/05/2023 1692269224 JYOTI JENNA STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-012-006/20162232
(Kerandi) 		2424001000NRG24140520230068559 15/05/2023 SANTOSH JENNA 2424001WL003517 SANTOSH JENNA 00415 SBIN0000151 1332 1332 Processed 19/05/2023 1692269223 SANTOSH JENNA UNION BANK OF INDIA(508500)
16 GOSANI OR-24-001-012-006/20162332
(Kerandi) 		2424001000NRG24140520230068566 15/05/2023 BISWANATH PRADHAN 2424001WL003517 BISWANATH PRADHAN 00415 SBIN0000151 1332 1332 Processed 19/05/2023 1692269222 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-012-006/20162333
(Kerandi) 		2424001000NRG24140520230068568 15/05/2023 UDU JAGANNATH RAO 2424001WL003517 UDU JAGANNATH RAO 00415 SBIN0000151 1332 1332 Processed 19/05/2023 1692269226 MR UDU JAGANNATH RAO STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-012-006/20162333
(Kerandi) 		2424001000NRG24140520230068569 15/05/2023 UDU KRISHNAVENI 2424001WL003517 UDU KRISHNAVENI 00415 SBIN0000151 1332 1332 Processed 19/05/2023 1692269227 UDU KRISHNABENI UNION BANK OF INDIA(508500)
19 GOSANI OR-24-001-012-006/20162338
(Kerandi) 		2424001000NRG24140520230068578 15/05/2023 SANKAR MISHRA 2424001WL003517 SANKAR MISHRA 00415 SBIN0000151 1332 1332 Processed 19/05/2023 1692269225 MR SANKAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
20 GOSANI OR-24-001-012-006/20162337
(Kerandi) 		2424001000NRG24140520230068577 15/05/2023 GOKUL JENA 2424001WL003517 GOKUL JENA 00415 SBIN0010908 1332 1332 Processed 19/05/2023 1692269231 JENA GOKUL UNION BANK OF INDIA(508500)
SubTotal 1332 1332
21 GOSANI OR-24-001-012-006/20162336
(Kerandi) 		2424001000NRG24140520230068575 15/05/2023 LAXMI PRADHAN 2424001WL003517 LAXMI PRADHAN 00462 UCBA0002364 1332 1332 Processed 19/05/2023 1692269211 LAXMI PRADHAN UCO BANK(607066)
22 GOSANI OR-24-001-012-006/20162337
(Kerandi) 		2424001000NRG24140520230068576 15/05/2023 GOPINATH JENA 2424001WL003517 GOPINATH JENA 00462 UCBA0002364 1332 1332 Processed 19/05/2023 1692269212 GOPINATH JENA UCO BANK(607066)
SubTotal 2664 2664
23 GOSANI OR-24-001-012-006/20162236
(Kerandi) 		2424001000NRG24140520230068561 15/05/2023 DEEPAK KUMAR PRADHAN 2424001WL003517 DEEPAK KUMAR PRADHAN 00468 UBIN0540692 1332 1332 Processed 19/05/2023 1692269233 DEEPAK KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
24 GOSANI OR-24-001-012-006/12300
(Kerandi) 		2424001000NRG24140520230068552 15/05/2023 DEBADI KRISHNA 2424001WL003517 DEBADI KRISHNA 00468 UBIN0804380 1332 1332 Processed 19/05/2023 1692269206 DEBADI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
25 GOSANI OR-24-001-012-006/12181
(Kerandi) 		2424001000NRG24140520230068550 15/05/2023 BAIRAGI JENA 2424001WL003517 BAIRAGI JENA 00468 UBIN0824984 1332 1332 Processed 19/05/2023 1692269234 BAIRAGI JENA PUNJAB NATIONAL BANK(508568)
26 GOSANI OR-24-001-012-006/12300
(Kerandi) 		2424001000NRG24140520230068554 15/05/2023 DEBADI SIMADRI 2424001WL003517 DEBADI SIMADRI 00468 UBIN0824984 888 888 Processed 19/05/2023 1692269214 DEBADI SIMADRI UNION BANK OF INDIA(508500)
27 GOSANI OR-24-001-012-006/20162334
(Kerandi) 		2424001000NRG24140520230068571 15/05/2023 RINKY BISWAL 2424001WL003517 RINKY BISWAL 00468 UBIN0824984 1332 1332 Processed 19/05/2023 1692269213 RINKY BISWAL UNION BANK OF INDIA(508500)
28 GOSANI OR-24-001-012-006/20162334
(Kerandi) 		2424001000NRG24140520230068570 15/05/2023 SARASWATI MAJHI 2424001WL003517 SARASWATI MAJHI 00468 UBIN0824984 1332 1332 Processed 19/05/2023 1692269216 SARASWATI MAJHI BANK OF INDIA(508505)
29 GOSANI OR-24-001-012-006/20162335
(Kerandi) 		2424001000NRG24140520230068572 15/05/2023 ACHUTANANDA ROUT 2424001WL003517 ACHUTANANDA ROUT 00468 UBIN0824984 1332 1332 Processed 19/05/2023 1692269217 ACHUTANANDA ROUT UCO BANK(607066)
30 GOSANI OR-24-001-012-006/20162342
(Kerandi) 		2424001000NRG24140520230068580 15/05/2023 MANOJ BISWAL 2424001WL003517 MANOJ BISWAL 00468 UBIN0824984 1332 1332 Processed 19/05/2023 1692269215 MANOJ BISWAL UNION BANK OF INDIA(508500)
SubTotal 7548 7548
Total 39516 39516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_150523APB_FTO_114768 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1332
2 GOSANI OR2424001012_150523APB_FTO_114768 IDBI Bank IBKL0001818 PARLAKHEMUNDI 5328
3 GOSANI OR2424001012_150523APB_FTO_114768 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 3996
4 GOSANI OR2424001012_150523APB_FTO_114768 State Bank of India SBIN0000151 PARLAKHEMUNDI 14652
5 GOSANI OR2424001012_150523APB_FTO_114768 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332
6 GOSANI OR2424001012_150523APB_FTO_114768 UCO Bank UCBA0002364 PARALAKHEMUNDI 2664
7 GOSANI OR2424001012_150523APB_FTO_114768 Union Bank of India UBIN0540692 PARALAKHMUNDI 1332
8 GOSANI OR2424001012_150523APB_FTO_114768 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
9 GOSANI OR2424001012_150523APB_FTO_114768 Union Bank of India UBIN0824984 JAJAPUR 7548

Download In Excel