Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_180422FTO_32691
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-24-001-010-002/201864
(Kantragada) 		2424001010NRG23170420220003945 18/04/2022 Joti paspureddy 2424001010WL0000292 Joti paspureddy 00089 CBIN0284328 1554 1554 Processed 06/05/2022 0917954231 Jotipaspureddy ()
2 GOSANI OR-24-001-010-002/201864
(Kantragada) 		2424001010NRG23170420220003944 18/04/2022 NARSINGH BASIREDDY 2424001010WL0000292 NARSINGH BASIREDDY 00089 CBIN0284328 1554 1554 Processed 06/05/2022 0917954232 NARSINGHBASIREDDY ()
3 GOSANI OR-24-001-010-002/201958
(Kantragada) 		2424001010NRG23170420220003947 18/04/2022 Janaki neelapu 2424001010WL0000292 Janaki neelapu 00089 CBIN0284328 1554 1554 Processed 06/05/2022 0917954237 Janakineelapu ()
4 GOSANI OR-24-001-010-002/201958
(Kantragada) 		2424001010NRG23170420220003946 18/04/2022 Tarini nilapu 2424001010WL0000292 Tarini nilapu 00089 CBIN0284328 1554 1554 Processed 06/05/2022 0917954234 Tarininilapu ()
5 GOSANI OR-24-001-010-002/201964
(Kantragada) 		2424001010NRG23170420220003948 18/04/2022 Rajesh ganta 2424001010WL0000292 Rajesh ganta 00089 CBIN0284328 1554 1554 Processed 06/05/2022 0917954235 Rajeshganta ()
6 GOSANI OR-24-001-010-002/201970
(Kantragada) 		2424001010NRG23170420220003950 18/04/2022 Karnna palaka 2424001010WL0000292 Karnna palaka 00089 CBIN0284328 1554 1554 Processed 06/05/2022 0917954230 Karnnapalaka ()
7 GOSANI OR-24-001-010-002/820
(Kantragada) 		2424001010NRG23170420220003953 18/04/2022 DAYANIDHI GANTA 2424001010WL0000292 DAYANIDHI GANTA 00089 CBIN0284328 1554 1554 Processed 06/05/2022 0917954233 DAYANIDHIGANTA ()
8 GOSANI OR-24-001-010-002/834
(Kantragada) 		2424001010NRG23170420220003955 18/04/2022 RUNKU KHAGESWARI 2424001010WL0000292 RUNKU KHAGESWARI 00089 CBIN0284328 1554 1554 Processed 06/05/2022 0917954236 RUNKUKHAGESWARI ()
9 GOSANI OR-24-001-010-002/856
(Kantragada) 		2424001010NRG23170420220003961 18/04/2022 Ganta Ahalya 2424001010WL0000292 Ganta Ahalya 00089 CBIN0284328 1554 1554 Processed 06/05/2022 0917954229 GantaAhalya ()
10 GOSANI OR-24-001-010-002/856
(Kantragada) 		2424001010NRG23170420220003960 18/04/2022 Ganta Enketi 2424001010WL0000292 Ganta Enketi 00089 CBIN0284328 1554 1554 Processed 06/05/2022 0917954228 GantaEnketi ()
SubTotal 15540 15540
11 GOSANI OR-24-001-010-002/201969
(Kantragada) 		2424001010NRG23170420220003949 18/04/2022 Nakulo ganta 2424001010WL0000292 Nakulo ganta 00176 IDIB000K145 1554 1554 Processed 06/05/2022 0917954238 Nakuloganta ()
SubTotal 1554 1554
12 GOSANI OR-24-001-010-002/830
(Kantragada) 		2424001010NRG23170420220003954 18/04/2022 Neelapu Jeevan 2424001010WL0000292 Neelapu Jeevan 00354 PUNB0166810 1554 1554 Processed 06/05/2022 0917954239 NeelapuJeevan ()
SubTotal 1554 1554
13 GOSANI OR-24-001-010-002/201972
(Kantragada) 		2424001010NRG23170420220003951 18/04/2022 Rabindra Palaka 2424001010WL0000292 Rabindra Palaka 00415 SBIN0012116 1554 1554 Processed 06/05/2022 0917954240 MR RABINDRA PALAKA ()
14 GOSANI OR-24-001-010-002/840
(Kantragada) 		2424001010NRG23170420220003957 18/04/2022 Siba ghanta 2424001010WL0000292 Siba ghanta 00415 SBIN0012116 1554 1554 Processed 06/05/2022 0917954241 MR SIBA GHANTA ()
SubTotal 3108 3108
15 GOSANI OR-24-001-010-002/819
(Kantragada) 		2424001010NRG23170420220003952 18/04/2022 shankar nilapu 2424001010WL0000292 shankar nilapu 00468 UBIN0804380 1554 1554 Processed 06/05/2022 0917954242 shankarnilapu ()
SubTotal 1554 1554
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_180422FTO_32691 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 15540
2 GOSANI OR2424001010_180422FTO_32691 Indian Bank IDIB000K145 KHARSANDHA 1554
3 GOSANI OR2424001010_180422FTO_32691 Punjab National Bank PUNB0166810 R Sitapur 1554
4 GOSANI OR2424001010_180422FTO_32691 State Bank of India SBIN0012116 GURANDI 3108
5 GOSANI OR2424001010_180422FTO_32691 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1554

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