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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:30:10 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_070623APB_FTO_206088

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-24-001-001-001/201831 (Agarakhandi)

2424001000NRG24060620230121584

07/06/2023

KOTTAKOTA KUMARI

2424001WL006084

KOTTAKOTA KUMARI

00176

IDIB000K145

444

444

Processed

12/06/2023

2463982776

K KUMARI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

GOSANI

OR-24-001-001-001/5304 (Agarakhandi)

2424001000NRG24060620230121588

07/06/2023

Kanchada Puspalata

2424001WL006084

Kanchada Puspalata

00176

IDIB000K145

1332

1332

Processed

12/06/2023

2463982774

Mrs. KANCHADA PUSPALATA

INDIAN BANK(607105)

3

GOSANI

OR-24-001-001-001/5454 (Agarakhandi)

2424001000NRG24060620230121589

07/06/2023

Pujari Bhaskar Rao

2424001WL006084

Pujari Bhaskar Rao

00176

IDIB000K145

1332

1332

Processed

12/06/2023

2463982773

PUJARI BHASKARA RAO

INDIA POST PAYMENTS BANK LIMITED(508528)

4

GOSANI

OR-24-001-001-001/5454 (Agarakhandi)

2424001000NRG24060620230121591

07/06/2023

Pujari Dhilleswara Rao

2424001WL006084

Pujari Dhilleswara Rao

00176

IDIB000K145

444

444

Processed

12/06/2023

2463982778

PUJARI DHILESWARA RAO

INDIAN OVERSEAS BANK(508541)

5

GOSANI

OR-24-001-001-001/5454 (Agarakhandi)

2424001000NRG24060620230121590

07/06/2023

Pujari Parbati

2424001WL006084

Pujari Parbati

00176

IDIB000K145

1332

1332

Processed

12/06/2023

2463982775

PUJARI PARVATI

INDIA POST PAYMENTS BANK LIMITED(508528)

6

GOSANI

OR-24-001-001-001/5470 (Agarakhandi)

2424001000NRG24060620230121592

07/06/2023

KOTTAKOTA JAYALAKSHMI

2424001WL006084

KOTTAKOTA JAYALAKSHMI

00176

IDIB000K145

444

444

Processed

12/06/2023

2463982777

KOTTAKOTA JAYALAXMI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5328

5328

7

GOSANI

OR-24-001-001-001/5304 (Agarakhandi)

2424001000NRG24060620230121587

07/06/2023

Kanchada Madahab Rao

2424001WL006084

Kanchada Madahab Rao

00415

SBIN0000151

1332

1332

Processed

12/06/2023

2463982779

MR KONCHADA MADHAVA RAO

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

8

GOSANI

OR-24-001-001-003/6117 (Agarakhandi)

2424001000NRG24060620230121596

07/06/2023

SATYABATI PRADHAN

2424001WL006084

SATYABATI PRADHAN

00462

UCBA0002364

1332

1332

Processed

12/06/2023

2463982769

SATYABATI PRADHAN

BANK OF INDIA(508505)

9

GOSANI

OR-24-001-001-003/6119 (Agarakhandi)

2424001000NRG24060620230121598

07/06/2023

SANTILATA PRADHAN

2424001WL006084

SANTILATA PRADHAN

00462

UCBA0002364

1332

1332

Processed

12/06/2023

2463982771

SANTILATA PRADHAN

BANK OF INDIA(508505)

10

GOSANI

OR-24-001-001-003/6120 (Agarakhandi)

2424001000NRG24060620230121599

07/06/2023

SABITRI PRADHAN

2424001WL006084

SABITRI PRADHAN

00462

UCBA0002364

1332

1332

Processed

12/06/2023

2463982770

SABITRI PRADHAN

BANK OF INDIA(508505)

SubTotal

3996

3996

11

GOSANI

OR-24-001-001-001/5290 (Agarakhandi)

2424001000NRG24060620230121586

07/06/2023

Polaki Sanjeev Rao

2424001WL006084

Polaki Sanjeev Rao

00468

UBIN0804380

1332

1332

Processed

12/06/2023

2463982768

POLAKI SANJEEV RAO

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1332

1332

12

GOSANI

OR-24-001-001-003/201969 (Agarakhandi)

2424001000NRG24060620230121595

07/06/2023

SULOCHANA PRADHAN

2424001WL006084

SULOCHANA PRADHAN

00468

UBIN0824984

1332

1332

Processed

12/06/2023

2463982772

SULOCHANA PRADHAN

UNION BANK OF INDIA(508500)

SubTotal

1332

1332

Total

13320

13320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001001_070623APB_FTO_206088	Indian Bank	IDIB000K145	KHARSANDHA	5328
2	GOSANI	OR2424001001_070623APB_FTO_206088	State Bank of India	SBIN0000151	PARLAKHEMUNDI	1332
3	GOSANI	OR2424001001_070623APB_FTO_206088	UCO Bank	UCBA0002364	PARALAKHEMUNDI	3996
4	GOSANI	OR2424001001_070623APB_FTO_206088	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	1332
5	GOSANI	OR2424001001_070623APB_FTO_206088	Union Bank of India	UBIN0824984	JAJAPUR	1332

Download In Excel