Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:28:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_181023APB_FTO_659181
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-24-001-001-003/6047
(Agarakhandi) 		2424001000NRG24181020230419573 18/10/2023 SASMITA BISWAL 2424001WL043730 SASMITA BISWAL 00048 BKID0005126 1659 1659 Processed 09/11/2023 7265472453 SASMITA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
2 GOSANI OR-24-001-001-001/5333
(Agarakhandi) 		2424001000NRG24181020230419237 18/10/2023 Janna Rama Rao 2424001WL043659 Janna Rama Rao 00176 IDIB000K145 948 948 Processed 09/11/2023 7265472457 JONNA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOSANI OR-24-001-001-003/201841
(Agarakhandi) 		2424001000NRG24181020230419240 18/10/2023 Tampa Sarswati 2424001WL043661 Tampa Sarswati 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7265472455 Mrs. YAJJALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 GOSANI OR-24-001-001-003/202087
(Agarakhandi) 		2424001000NRG24181020230419246 18/10/2023 Sunil Kumar Pradhan 2424001WL043661 Sunil Kumar Pradhan 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7265472456 Mr. SUNIL KUMAR PRADHAN INDIAN BANK(607105)
5 GOSANI OR-24-001-001-003/6070
(Agarakhandi) 		2424001000NRG24181020230419508 18/10/2023 POLAKI SURI 2424001WL043716 POLAKI SURI 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7265472454 Mr. POLAKI SURI INDIAN BANK(607105)
SubTotal 5925 5925
6 GOSANI OR-24-001-001-001/201943
(Agarakhandi) 		2424001000NRG24181020230419400 18/10/2023 Khali Bisawl 2424001WL043699 Khali Bisawl 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7265472451 BISWAL RAVINDER UNION BANK OF INDIA(508500)
7 GOSANI OR-24-001-001-003/202001
(Agarakhandi) 		2424001000NRG24181020230419242 18/10/2023 Kamala Swain 2424001WL043661 Kamala Swain 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7265472452 KAMALA SWAIN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 GOSANI OR-24-001-001-001/201815
(Agarakhandi) 		2424001000NRG24181020230419561 18/10/2023 Praphula biswal 2424001WL043725 Praphula biswal 00415 SBIN0010908 1659 1659 Processed 10/11/2023 7265472450 PRAFULA KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 GOSANI OR-24-001-001-003/2018959
(Agarakhandi) 		2424001000NRG24181020230419241 18/10/2023 RUKUNA SWAIN 2424001WL043661 RUKUNA SWAIN 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7265472447 RUKUNA SWAIN BANK OF INDIA(508505)
10 GOSANI OR-24-001-001-003/6086
(Agarakhandi) 		2424001000NRG24181020230419249 18/10/2023 BIJULI SWAIN 2424001WL043661 BIJULI SWAIN 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7265472448 BIJULI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
11 GOSANI OR-24-001-001-003/202058
(Agarakhandi) 		2424001000NRG24181020230419243 18/10/2023 Manohar Jena 2424001WL043661 Manohar Jena 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7265472458 MANOHAR JENA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
12 GOSANI OR-24-001-001-003/6085
(Agarakhandi) 		2424001000NRG24181020230419248 18/10/2023 MAMATA PRADHAN 2424001WL043661 MAMATA PRADHAN 00468 UBIN0824984 1659 1659 Processed 09/11/2023 7265472449 MAMATA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_181023APB_FTO_659181 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GOSANI OR2424001001_181023APB_FTO_659181 Indian Bank IDIB000K145 KHARSANDHA 5925
3 GOSANI OR2424001001_181023APB_FTO_659181 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
4 GOSANI OR2424001001_181023APB_FTO_659181 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
5 GOSANI OR2424001001_181023APB_FTO_659181 UCO Bank UCBA0002364 PARALAKHEMUNDI 3318
6 GOSANI OR2424001001_181023APB_FTO_659181 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
7 GOSANI OR2424001001_181023APB_FTO_659181 Union Bank of India UBIN0824984 JAJAPUR 1659

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