Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:16:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_191023APB_FTO_662662
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-24-001-010-001/1004
(Kantragada) 		2424001000NRG24191020230422772 19/10/2023 Mini sabar 2424001WL044317 Mini sabar 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7265652014 Ms. MINI SABAR CENTRAL BANK OF INDIA(607115)
2 GOSANI OR-24-001-010-001/201915
(Kantragada) 		2424001000NRG24191020230422778 19/10/2023 Mani sabar 2424001WL044317 Mani sabar 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7265652007 MANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOSANI OR-24-001-010-001/201952
(Kantragada) 		2424001000NRG24191020230422779 19/10/2023 Tikeswar sabar 2424001WL044317 Tikeswar sabar 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7265652009 TIKESWAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOSANI OR-24-001-010-001/985
(Kantragada) 		2424001000NRG24191020230422781 19/10/2023 Jamuna sabar 2424001WL044317 Jamuna sabar 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7265652008 JAMUNA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
5 GOSANI OR-24-001-010-001/1012
(Kantragada) 		2424001000NRG24191020230422774 19/10/2023 Bhaskar sabar 2424001WL044317 Bhaskar sabar 00415 SBIN0012116 1422 1422 Processed 09/11/2023 7265652010 BHASKAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
6 GOSANI OR-24-001-010-001/986
(Kantragada) 		2424001000NRG24191020230422784 19/10/2023 prabhas sabar 2424001WL044317 prabhas sabar 00468 UBIN0934241 1422 1422 Processed 09/11/2023 7265652011 PRABASH SABARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
7 GOSANI OR-24-001-010-001/1000
(Kantragada) 		2424001000NRG24191020230422770 19/10/2023 Swami sabar 2424001WL044317 Swami sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265652013 Mrs. SWAMI SABAR WO SANYASI SABAR UTKAL GRAMEEN BANK(607234)
8 GOSANI OR-24-001-010-001/1012
(Kantragada) 		2424001000NRG24191020230422773 19/10/2023 Srimati Sabara 2424001WL044317 Srimati Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265652006 Mrs. SRIMATI SABAR W/O IDIBA SABAR UTKAL GRAMEEN BANK(607234)
9 GOSANI OR-24-001-010-001/986
(Kantragada) 		2424001000NRG24191020230422785 19/10/2023 Prabhakar sabar 2424001WL044317 Prabhakar sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265652012 PRABHAKAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOSANI OR-24-001-010-001/997
(Kantragada) 		2424001000NRG24191020230422787 19/10/2023 Jitu sabar 2424001WL044317 Jitu sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265652015 JITU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_191023APB_FTO_662662 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 5688
2 GOSANI OR2424001010_191023APB_FTO_662662 State Bank of India SBIN0012116 GURANDI 1422
3 GOSANI OR2424001010_191023APB_FTO_662662 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1422
4 GOSANI OR2424001010_191023APB_FTO_662662 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 5688

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