Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:26:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_171023FTO_653164
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-24-001-002-003/2018200
(Bada Gosani) 		2424001002NRG24171020230413653 17/10/2023 N.Rama Rao 2424001002WL042740 N.Rama Rao 00176 IDIB000G030 948 948 Processed 09/11/2023 7265156153 N.Rama Rao ()
SubTotal 948 948
2 GOSANI OR-24-001-002-002/2018290
(Bada Gosani) 		2424001002NRG24171020230413639 17/10/2023 MANIKO JESMINI 2424001002WL042735 MANIKO JESMINI 00354 PUNB0117220 1422 1422 Processed 10/11/2023 7265156159 MANIKO JESMINI ()
3 GOSANI OR-24-001-002-002/2018314
(Bada Gosani) 		2424001002NRG24171020230413631 17/10/2023 KOLI MADHURI 2424001002WL042730 KOLI MADHURI 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7265156157 KOLI MADHURI ()
4 GOSANI OR-24-001-002-002/2018314
(Bada Gosani) 		2424001002NRG24171020230413632 17/10/2023 KOLI MEENA 2424001002WL042730 KOLI MEENA 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7265156155 KOLI MEENA ()
5 GOSANI OR-24-001-002-002/2018315
(Bada Gosani) 		2424001002NRG24171020230413640 17/10/2023 MANIKO TULASI 2424001002WL042735 MANIKO TULASI 00354 PUNB0117220 1422 1422 Processed 10/11/2023 7265156156 MANIKO TULASI ()
6 GOSANI OR-24-001-002-003/2018219
(Bada Gosani) 		2424001002NRG24171020230413648 17/10/2023 SASANAMU MINAKSHI 2424001002WL042738 SASANAMU MINAKSHI 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7265156158 SASANAMU MINAKSHI ()
7 GOSANI OR-24-001-002-003/2018221
(Bada Gosani) 		2424001002NRG24171020230413656 17/10/2023 NOPUADA RAJESH 2424001002WL042740 NOPUADA RAJESH 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7265156160 NOPUADA RAJESH ()
8 GOSANI OR-24-001-002-003/2018221
(Bada Gosani) 		2424001002NRG24171020230413655 17/10/2023 NOUPADA SAROJINI 2424001002WL042740 NOUPADA SAROJINI 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7265156154 NOUPADA SAROJINI ()
SubTotal 11139 11139
9 GOSANI OR-24-001-002-005/2018331
(Bada Gosani) 		2424001002NRG24171020230413643 17/10/2023 VATTUKULA RAJENDRA 2424001002WL042736 VATTUKULA RAJENDRA 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7265156161 MR VATTKULLA RAJENDRA ()
SubTotal 1659 1659
10 GOSANI OR-24-001-002-001/18366
(Bada Gosani) 		2424001002NRG24171020230413645 17/10/2023 Majhi Dilliamma 2424001002WL042737 Majhi Dilliamma 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7265156163 MR MAJJI GANAPATI ()
11 GOSANI OR-24-001-002-005/2018259
(Bada Gosani) 		2424001002NRG24171020230413650 17/10/2023 AJAY KUMAR NAYAK 2424001002WL042739 AJAY KUMAR NAYAK 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7265156162 MR AJAY KUMAR NAYAK ()
12 GOSANI OR-24-001-002-005/2018331
(Bada Gosani) 		2424001002NRG24171020230413644 17/10/2023 VATTKULLA SUHASINI 2424001002WL042736 VATTKULLA SUHASINI 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7265156164 MRS VATTKULLA SUHASINI ()
SubTotal 4977 4977
13 GOSANI OR-24-001-002-003/201650
(Bada Gosani) 		2424001002NRG24171020230413624 17/10/2023 JONNA TULASAMMA 2424001002WL042728 JONNA TULASAMMA 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7265156165 MRS JONNA TULASAMMA ()
SubTotal 1659 1659
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_171023FTO_653164 Indian Bank IDIB000G030 GARABANDA 948
2 GOSANI OR2424001002_171023FTO_653164 Punjab National Bank PUNB0117220 Gosani 11139
3 GOSANI OR2424001002_171023FTO_653164 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 GOSANI OR2424001002_171023FTO_653164 State Bank of India SBIN0012116 GURANDI 4977
5 GOSANI OR2424001002_171023FTO_653164 State Bank of India SBIN0018478 GARABANDHA 1659

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