Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_210423APB_FTO_37056
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-24-001-012-006/20162222
(Kerandi) 		2424001000NRG24200420230014786 21/04/2023 TRINATH JENA 2424001WL000862 TRINATH JENA 00045 BARB0NAMANG 1332 1332 Processed 10/05/2023 1398861128 MR TRINATH JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 GOSANI OR-24-001-012-006/20162331
(Kerandi) 		2424001000NRG24200420230014793 21/04/2023 SUSHANTA JENA 2424001WL000863 SUSHANTA JENA 00165 IBKL0001818 1332 1332 Processed 10/05/2023 1398861131 SUSHANTA JENA UNION BANK OF INDIA(508500)
3 GOSANI OR-24-001-012-006/20162341
(Kerandi) 		2424001000NRG24200420230014807 21/04/2023 BENUMADHAB MAJHI 2424001WL000866 BENUMADHAB MAJHI 00165 IBKL0001818 1332 1332 Processed 10/05/2023 1398861130 BENUMADHAB MAJHI IDBI BANK(607095)
4 GOSANI OR-24-001-012-006/20162344
(Kerandi) 		2424001000NRG24200420230014810 21/04/2023 PRASANTA BISWAL 2424001WL000866 PRASANTA BISWAL 00165 IBKL0001818 1332 1332 Processed 10/05/2023 1398861132 PRASANTA BISWAL IDBI BANK(607095)
SubTotal 3996 3996
5 GOSANI OR-24-001-012-006/20162343
(Kerandi) 		2424001000NRG24200420230014809 21/04/2023 SANTOSH KUMAR PANDA 2424001WL000866 SANTOSH KUMAR PANDA 00177 IOBA0002733 1332 1332 Processed 10/05/2023 1398861141 SANTOSH KUMAR PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
6 GOSANI OR-24-001-012-006/12296
(Kerandi) 		2424001000NRG24200420230014780 21/04/2023 Susanta Majhi 2424001WL000862 Susanta Majhi 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398861142 SUSANTA MAJHI STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-012-006/12300
(Kerandi) 		2424001000NRG24200420230014782 21/04/2023 Debadi Indra 2424001WL000862 Debadi Indra 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398861149 DEHBADI INDRA UNION BANK OF INDIA(508500)
8 GOSANI OR-24-001-012-006/12326
(Kerandi) 		2424001000NRG24200420230014784 21/04/2023 RAMESH JENA 2424001WL000862 RAMESH JENA 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398861152 MRS RASMITA JENA STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-012-006/12336
(Kerandi) 		2424001000NRG24200420230014785 21/04/2023 GORACHITI LAXMINARAYAN 2424001WL000862 GORACHITI LAXMINARAYAN 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398861150 GORACHITI LAXMINARAYAN STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-012-006/20162232
(Kerandi) 		2424001000NRG24200420230014788 21/04/2023 JYOTI JENNA 2424001WL000862 JYOTI JENNA 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398861145 JYOTI JENNA STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-012-006/20162232
(Kerandi) 		2424001000NRG24200420230014787 21/04/2023 SANTOSH JENNA 2424001WL000862 SANTOSH JENNA 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398861144 SANTOSH JENNA UNION BANK OF INDIA(508500)
12 GOSANI OR-24-001-012-006/20162332
(Kerandi) 		2424001000NRG24200420230014794 21/04/2023 BISWANATH PRADHAN 2424001WL000864 BISWANATH PRADHAN 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398861143 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-012-006/20162333
(Kerandi) 		2424001000NRG24200420230014796 21/04/2023 UDU JAGANNATH RAO 2424001WL000864 UDU JAGANNATH RAO 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398861147 MR UDU JAGANNATH RAO STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-012-006/20162333
(Kerandi) 		2424001000NRG24200420230014797 21/04/2023 UDU KRISHNAVENI 2424001WL000864 UDU KRISHNAVENI 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398861148 UDU KRISHNABENI UNION BANK OF INDIA(508500)
15 GOSANI OR-24-001-012-006/20162338
(Kerandi) 		2424001000NRG24200420230014806 21/04/2023 SANKAR MISHRA 2424001WL000865 SANKAR MISHRA 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398861146 MR SANKAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
16 GOSANI OR-24-001-012-006/20162337
(Kerandi) 		2424001000NRG24200420230014805 21/04/2023 GOKUL JENA 2424001WL000865 GOKUL JENA 00415 SBIN0010908 1332 1332 Processed 10/05/2023 1398861151 JENA GOKUL UNION BANK OF INDIA(508500)
SubTotal 1332 1332
17 GOSANI OR-24-001-012-006/20162336
(Kerandi) 		2424001000NRG24200420230014802 21/04/2023 LAXMI PRADHAN 2424001WL000864 LAXMI PRADHAN 00462 UCBA0002364 1332 1332 Processed 10/05/2023 1398861133 LAXMI PRADHAN UCO BANK(607066)
18 GOSANI OR-24-001-012-006/20162337
(Kerandi) 		2424001000NRG24200420230014804 21/04/2023 GOPINATH JENA 2424001WL000865 GOPINATH JENA 00462 UCBA0002364 1332 1332 Processed 10/05/2023 1398861134 GOPINATH JENA UCO BANK(607066)
SubTotal 2664 2664
19 GOSANI OR-24-001-012-006/20162236
(Kerandi) 		2424001000NRG24200420230014789 21/04/2023 DEEPAK KUMAR PRADHAN 2424001WL000863 DEEPAK KUMAR PRADHAN 00468 UBIN0540692 1332 1332 Processed 10/05/2023 1398861153 DEEPAK KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
20 GOSANI OR-24-001-012-006/12300
(Kerandi) 		2424001000NRG24200420230014781 21/04/2023 DEBADI KRISHNA 2424001WL000862 DEBADI KRISHNA 00468 UBIN0804380 1332 1332 Processed 10/05/2023 1398861129 DEBADI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
21 GOSANI OR-24-001-012-006/12181
(Kerandi) 		2424001000NRG24200420230014779 21/04/2023 BAIRAGI JENA 2424001WL000862 BAIRAGI JENA 00468 UBIN0824984 1332 1332 Processed 10/05/2023 1398861136 BAIRAGI JENA PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-012-006/12300
(Kerandi) 		2424001000NRG24200420230014783 21/04/2023 DEBADI SIMADRI 2424001WL000862 DEBADI SIMADRI 00468 UBIN0824984 1332 1332 Processed 10/05/2023 1398861137 DEBADI SIMADRI UNION BANK OF INDIA(508500)
23 GOSANI OR-24-001-012-006/20162334
(Kerandi) 		2424001000NRG24200420230014799 21/04/2023 RINKY BISWAL 2424001WL000864 RINKY BISWAL 00468 UBIN0824984 1332 1332 Processed 10/05/2023 1398861135 RINKY BISWAL UNION BANK OF INDIA(508500)
24 GOSANI OR-24-001-012-006/20162334
(Kerandi) 		2424001000NRG24200420230014798 21/04/2023 SARASWATI MAJHI 2424001WL000864 SARASWATI MAJHI 00468 UBIN0824984 1332 1332 Processed 10/05/2023 1398861139 SARASWATI MAJHI BANK OF INDIA(508505)
25 GOSANI OR-24-001-012-006/20162335
(Kerandi) 		2424001000NRG24200420230014800 21/04/2023 ACHUTANANDA ROUT 2424001WL000864 ACHUTANANDA ROUT 00468 UBIN0824984 1332 1332 Processed 10/05/2023 1398861140 ACHUTANANDA ROUT UCO BANK(607066)
26 GOSANI OR-24-001-012-006/20162342
(Kerandi) 		2424001000NRG24200420230014808 21/04/2023 MANOJ BISWAL 2424001WL000866 MANOJ BISWAL 00468 UBIN0824984 1332 1332 Processed 10/05/2023 1398861138 MANOJ BISWAL UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_210423APB_FTO_37056 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1332
2 GOSANI OR2424001012_210423APB_FTO_37056 IDBI Bank IBKL0001818 PARLAKHEMUNDI 3996
3 GOSANI OR2424001012_210423APB_FTO_37056 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1332
4 GOSANI OR2424001012_210423APB_FTO_37056 State Bank of India SBIN0000151 PARLAKHEMUNDI 13320
5 GOSANI OR2424001012_210423APB_FTO_37056 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332
6 GOSANI OR2424001012_210423APB_FTO_37056 UCO Bank UCBA0002364 PARALAKHEMUNDI 2664
7 GOSANI OR2424001012_210423APB_FTO_37056 Union Bank of India UBIN0540692 PARALAKHMUNDI 1332
8 GOSANI OR2424001012_210423APB_FTO_37056 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
9 GOSANI OR2424001012_210423APB_FTO_37056 Union Bank of India UBIN0824984 JAJAPUR 7992

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