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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_030723FTO_305990
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-24-001-008-003/20064
(Ghorani) 		2424001000NRG24030720230187672 03/07/2023 Nandini das 2424001WL009205 Nandini das 00176 IDIB000G030 1185 1185 Processed 11/07/2023 3325617677 Nandini das ()
2 GOSANI OR-24-001-008-003/20092
(Ghorani) 		2424001000NRG24030720230187677 03/07/2023 Laxmi Das 2424001WL009205 Laxmi Das 00176 IDIB000G030 1185 1185 Processed 11/07/2023 3325617679 Laxmi Das ()
3 GOSANI OR-24-001-008-003/203
(Ghorani) 		2424001000NRG24030720230187683 03/07/2023 SOMANATH DASH 2424001WL009205 SOMANATH DASH 00176 IDIB000G030 1185 1185 Processed 11/07/2023 3325617675 SOMANATH DASH ()
4 GOSANI OR-24-001-008-003/203-B
(Ghorani) 		2424001000NRG24030720230187687 03/07/2023 JAYANTI DAS 2424001WL009205 JAYANTI DAS 00176 IDIB000G030 1185 1185 Processed 11/07/2023 3325617676 JAYANTI DAS ()
5 GOSANI OR-24-001-008-003/209-A
(Ghorani) 		2424001000NRG24030720230187689 03/07/2023 Bhagirathi patra 2424001WL009205 Bhagirathi patra 00176 IDIB000G030 948 948 Processed 11/07/2023 3325617678 Bhagirathi patra ()
SubTotal 5688 5688
6 GOSANI OR-24-001-008-003/19994
(Ghorani) 		2424001008NRG24030720230187736 03/07/2023 Santosini Sabara 2424001008WL009207 Santosini Sabara 00415 SBIN0012116 1185 1185 Processed 11/07/2023 3325617688 MRS SANTOSINI SHABAR ()
7 GOSANI OR-24-001-008-003/19994
(Ghorani) 		2424001008NRG24030720230187737 03/07/2023 Santosini Sabara 2424001008WL009207 Santosini Sabara 00415 SBIN0012116 1422 1422 Processed 11/07/2023 3325617689 MRS SANTOSINI SHABAR ()
8 GOSANI OR-24-001-008-003/19996
(Ghorani) 		2424001008NRG24030720230187738 03/07/2023 Kumari Sabar 2424001008WL009207 Kumari Sabar 00415 SBIN0012116 1422 1422 Processed 11/07/2023 3325617690 MISS KUMARI SABAR ()
9 GOSANI OR-24-001-008-003/19996
(Ghorani) 		2424001008NRG24030720230187739 03/07/2023 Kumari Sabar 2424001008WL009207 Kumari Sabar 00415 SBIN0012116 1185 1185 Processed 11/07/2023 3325617691 MISS KUMARI SABAR ()
10 GOSANI OR-24-001-008-003/20017
(Ghorani) 		2424001008NRG24030720230187744 03/07/2023 Jikhariya Sabara 2424001008WL009207 Jikhariya Sabara 00415 SBIN0012116 1422 1422 Processed 11/07/2023 3325617683 MR JIKHARIYA SABAR ()
11 GOSANI OR-24-001-008-003/20017
(Ghorani) 		2424001008NRG24030720230187746 03/07/2023 Jikhariya Sabara 2424001008WL009207 Jikhariya Sabara 00415 SBIN0012116 1185 1185 Processed 11/07/2023 3325617682 MR JIKHARIYA SABAR ()
12 GOSANI OR-24-001-008-003/20021
(Ghorani) 		2424001008NRG24030720230187748 03/07/2023 DIPAK SABAR 2424001008WL009207 DIPAK SABAR 00415 SBIN0012116 1185 1185 Processed 11/07/2023 3325617685 MR DIPAK SABAR ()
13 GOSANI OR-24-001-008-003/20021
(Ghorani) 		2424001008NRG24030720230187750 03/07/2023 DIPAK SABAR 2424001008WL009207 DIPAK SABAR 00415 SBIN0012116 1422 1422 Processed 11/07/2023 3325617684 MR DIPAK SABAR ()
14 GOSANI OR-24-001-008-003/203
(Ghorani) 		2424001000NRG24030720230187684 03/07/2023 Kali Das 2424001WL009205 Kali Das 00415 SBIN0012116 948 948 Processed 11/07/2023 3325617681 MR KAILAS DAS ()
15 GOSANI OR-24-001-008-003/203
(Ghorani) 		2424001000NRG24030720230187685 03/07/2023 Monika Das 2424001WL009205 Monika Das 00415 SBIN0012116 1185 1185 Processed 11/07/2023 3325617686 MRS MONIKA DASH ()
16 GOSANI OR-24-001-008-003/223
(Ghorani) 		2424001000NRG24030720230187691 03/07/2023 Aditya Kumar dora 2424001WL009205 Aditya Kumar dora 00415 SBIN0012116 711 711 Processed 11/07/2023 3325617694 MR ADITYA KUMAR DORA ()
17 GOSANI OR-24-001-008-003/227
(Ghorani) 		2424001008NRG24030720230187775 03/07/2023 JAMUNA SABAR 2424001008WL009207 JAMUNA SABAR 00415 SBIN0012116 1422 1422 Processed 11/07/2023 3325617693 MRS JAMUNA SABAR ()
18 GOSANI OR-24-001-008-003/227
(Ghorani) 		2424001008NRG24030720230187777 03/07/2023 JAMUNA SABAR 2424001008WL009207 JAMUNA SABAR 00415 SBIN0012116 1185 1185 Processed 11/07/2023 3325617692 MRS JAMUNA SABAR ()
19 GOSANI OR-24-001-008-003/242
(Ghorani) 		2424001000NRG24030720230187693 03/07/2023 Chabdrama Das 2424001WL009205 Chabdrama Das 00415 SBIN0012116 948 948 Processed 11/07/2023 3325617680 MR CHANDRAMA DAS ()
20 GOSANI OR-24-001-008-003/247
(Ghorani) 		2424001000NRG24030720230187695 03/07/2023 pfafula Indrajit 2424001WL009205 pfafula Indrajit 00415 SBIN0012116 1185 1185 Processed 11/07/2023 3325617687 MR PRAFULLA INDRAJEET ()
SubTotal 18012 18012
21 GOSANI OR-24-001-008-003/20017
(Ghorani) 		2424001008NRG24030720230187745 03/07/2023 Subhasini sabar 2424001008WL009207 Subhasini sabar 00415 SBIN0018478 1422 1422 Processed 11/07/2023 3325617697 MRS SUBHASINI SABAR ()
22 GOSANI OR-24-001-008-003/20017
(Ghorani) 		2424001008NRG24030720230187747 03/07/2023 Subhasini sabar 2424001008WL009207 Subhasini sabar 00415 SBIN0018478 1185 1185 Processed 11/07/2023 3325617696 MRS SUBHASINI SABAR ()
23 GOSANI OR-24-001-008-003/209-A
(Ghorani) 		2424001000NRG24030720230187690 03/07/2023 Doleswari patra 2424001WL009205 Doleswari patra 00415 SBIN0018478 711 711 Processed 11/07/2023 3325617695 MRS DOLESWARI PATRA ()
SubTotal 3318 3318
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_030723FTO_305990 Indian Bank IDIB000G030 GARABANDA 5688
2 GOSANI OR2424001008_030723FTO_305990 State Bank of India SBIN0012116 GURANDI 18012
3 GOSANI OR2424001008_030723FTO_305990 State Bank of India SBIN0018478 GARABANDHA 3318

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