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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:23:59 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001006_010523APB_FTO_66639

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-24-001-006-001/12517 (Bomika)

2424001000NRG24010520230035624

01/05/2023

Basanto Rauto

2424001WL001925

Basanto Rauto

00176

IDIB000K145

1332

1332

Processed

12/05/2023

1492135941

Mrs. BASANTI ROUTH

INDIAN BANK(607105)

2

GOSANI

OR-24-001-006-001/12517 (Bomika)

2424001000NRG24010520230035623

01/05/2023

Gobordhano Rauto

2424001WL001925

Gobordhano Rauto

00176

IDIB000K145

1332

1332

Processed

12/05/2023

1492135940

Mr. GOBARDHAN ROUT

INDIAN BANK(607105)

3

GOSANI

OR-24-001-006-001/12517 (Bomika)

2424001000NRG24010520230035625

01/05/2023

Rajamani Rauto

2424001WL001925

Rajamani Rauto

00176

IDIB000K145

1332

1332

Processed

12/05/2023

1492135939

Mrs. RAJAMANI ROUTA

INDIAN BANK(607105)

SubTotal

3996

3996

4

GOSANI

OR-24-001-006-001/12485 (Bomika)

2424001000NRG24010520230035619

01/05/2023

Padma Basupati

2424001WL001925

Padma Basupati

00474

SBIN0RRUKGB

1332

1332

Processed

12/05/2023

1492135932

Mrs. PADMA BASUPATI W/0 RAJA BASUPATI

UTKAL GRAMEEN BANK(607234)

5

GOSANI

OR-24-001-006-001/12497 (Bomika)

2424001000NRG24010520230035620

01/05/2023

GOINATH ROUT

2424001WL001925

GOINATH ROUT

00474

SBIN0RRUKGB

1332

1332

Processed

12/05/2023

1492135937

Mr. GOPINATH ROUT S/O MADHU ROUT

UTKAL GRAMEEN BANK(607234)

6

GOSANI

OR-24-001-006-001/12498 (Bomika)

2424001000NRG24010520230035621

01/05/2023

Ganapati Bhuyan

2424001WL001925

Ganapati Bhuyan

00474

SBIN0RRUKGB

1332

1332

Processed

12/05/2023

1492135933

GANAPATI BHUYAN

INDIA POST PAYMENTS BANK LIMITED(508528)

7

GOSANI

OR-24-001-006-001/12516 (Bomika)

2424001000NRG24010520230035622

01/05/2023

PUSPA BHUYAN

2424001WL001925

PUSPA BHUYAN

00474

SBIN0RRUKGB

1332

1332

Processed

12/05/2023

1492135942

Mrs. PUSPA BHUYAN

UTKAL GRAMEEN BANK(607234)

8

GOSANI

OR-24-001-006-001/12518 (Bomika)

2424001000NRG24010520230035626

01/05/2023

Rushikeso Bhuyan

2424001WL001925

Rushikeso Bhuyan

00474

SBIN0RRUKGB

1332

1332

Processed

12/05/2023

1492135936

Mr. RUSHI BHUYAN

INDIAN BANK(607105)

9

GOSANI

OR-24-001-006-001/12521 (Bomika)

2424001000NRG24010520230035627

01/05/2023

harikrushno Basupati

2424001WL001925

harikrushno Basupati

00474

SBIN0RRUKGB

1332

1332

Processed

12/05/2023

1492135931

Mr. HARIKRUSHNA BASUPATI, S/O LATE BHIK

UTKAL GRAMEEN BANK(607234)

10

GOSANI

OR-24-001-006-001/12525 (Bomika)

2424001000NRG24010520230035629

01/05/2023

Bedobati Rauto

2424001WL001925

Bedobati Rauto

00474

SBIN0RRUKGB

1332

1332

Processed

12/05/2023

1492135934

Mrs. BADABATI ROUTA W/O NIRANJAN ROUTA

UTKAL GRAMEEN BANK(607234)

11

GOSANI

OR-24-001-006-001/12525 (Bomika)

2424001000NRG24010520230035628

01/05/2023

NIRANJAN RAUTA

2424001WL001925

NIRANJAN RAUTA

00474

SBIN0RRUKGB

1332

1332

Processed

12/05/2023

1492135930

Mr. NIRANJAN ROUT, S/O SYAM ROUT

UTKAL GRAMEEN BANK(607234)

12

GOSANI

OR-24-001-006-001/12530 (Bomika)

2424001000NRG24010520230035630

01/05/2023

SURESH SAHUKAR

2424001WL001925

SURESH SAHUKAR

00474

SBIN0RRUKGB

1332

1332

Processed

12/05/2023

1492135935

Mr. SURESH SAHUKAR S/O DURYADHAN SAHUKA

UTKAL GRAMEEN BANK(607234)

13

GOSANI

OR-24-001-006-001/12532 (Bomika)

2424001000NRG24010520230035631

01/05/2023

manjula Rauto

2424001WL001925

manjula Rauto

00474

SBIN0RRUKGB

1332

1332

Processed

12/05/2023

1492135938

Mrs. MANJULA ROUT W/O LABANYA ROUT .

UTKAL GRAMEEN BANK(607234)

SubTotal

13320

13320

Total

17316

17316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001006_010523APB_FTO_66639	Indian Bank	IDIB000K145	KHARSANDHA	3996
2	GOSANI	OR2424001006_010523APB_FTO_66639	UTKAL GRAMYA BANK	SBIN0RRUKGB	Uppalada,Gajapati	13320

Download In Excel