Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_011223APB_FTO_834106
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-24-001-002-003/2018215
(Bada Gosani) 		2424001002NRG24011220230536834 01/12/2023 SANA DHARMA RAO 2424001002WL064632 SANA DHARMA RAO 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074905999 S DHARMA RAO UNION BANK OF INDIA(508500)
2 GOSANI OR-24-001-002-003/2018215
(Bada Gosani) 		2424001002NRG24011220230536835 01/12/2023 Sana Laxmamma 2424001002WL064632 Sana Laxmamma 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074906000 SANA LAXMAMMA UNION BANK OF INDIA(508500)
3 GOSANI OR-24-001-002-007/2018237
(Bada Gosani) 		2424001002NRG24011220230536836 01/12/2023 KSHIROD PATRA 2424001002WL064633 KSHIROD PATRA 00176 IDIB000G030 1659 1659 Processed 29/02/2024 1074905998 Mr. KSHIROD PATRA INDIAN BANK(607105)
SubTotal 4977 4977
4 GOSANI OR-24-001-002-003/17742
(Bada Gosani) 		2424001002NRG24011220230536833 01/12/2023 GOPALAPURAM LAXMI 2424001002WL064632 GOPALAPURAM LAXMI 00354 PUNB0117220 1659 1659 Processed 01/03/2024 1074905986 GOPALAPURAM LAXMI PUNJAB NATIONAL BANK(508568)
5 GOSANI OR-24-001-002-003/17785
(Bada Gosani) 		2424001002NRG24011220230536838 01/12/2023 N Adima 2424001002WL064634 N Adima 00354 PUNB0117220 1659 1659 Processed 01/03/2024 1074905985 SMT.NOUPADA ADAMA W/O-N.MOHES PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-002-003/17785
(Bada Gosani) 		2424001002NRG24011220230536837 01/12/2023 N Maheswar Rao 2424001002WL064634 N Maheswar Rao 00354 PUNB0117220 1659 1659 Processed 01/03/2024 1074905993 NOUPADA MAHESH PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-002-006/18499
(Bada Gosani) 		2424001002NRG24011220230537000 01/12/2023 Pagoti parama 2424001002WL064647 Pagoti parama 00354 PUNB0117220 711 711 Processed 01/03/2024 1074906006 PANGATI PARAMMA PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-002-006/18530
(Bada Gosani) 		2424001002NRG24011220230537002 01/12/2023 K KRISHNABENI 2424001002WL064647 K KRISHNABENI 00354 PUNB0117220 711 711 Processed 01/03/2024 1074906010 SMT.K.KRISHNABENI W/O-K.CHAND PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-002-006/18530
(Bada Gosani) 		2424001002NRG24011220230537001 01/12/2023 Karimi Chandraya 2424001002WL064647 Karimi Chandraya 00354 PUNB0117220 711 711 Processed 01/03/2024 1074906008 KARIMI CHANDREYA PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-002-006/18536
(Bada Gosani) 		2424001002NRG24011220230537004 01/12/2023 RITA BISHOI 2424001002WL064647 RITA BISHOI 00354 PUNB0117220 711 711 Processed 01/03/2024 1074905983 RITA BISHOI PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-002-006/18536
(Bada Gosani) 		2424001002NRG24011220230537003 01/12/2023 ROHIT KUMAR BISHOI 2424001002WL064647 ROHIT KUMAR BISHOI 00354 PUNB0117220 711 711 Processed 01/03/2024 1074905982 ROHITO KUMAR BISOYE PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-002-006/18542
(Bada Gosani) 		2424001002NRG24011220230537005 01/12/2023 SINTADA BHULAXMI 2424001002WL064647 SINTADA BHULAXMI 00354 PUNB0117220 711 711 Processed 01/03/2024 1074905989 MRS SINTADA BHULAXMI STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-002-006/18553
(Bada Gosani) 		2424001002NRG24011220230537006 01/12/2023 P VENKATA RAO 2424001002WL064647 P VENKATA RAO 00354 PUNB0117220 711 711 Processed 01/03/2024 1074906009 MR.P.VENKATA RAO S/O-LATE-P. PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-002-006/18554
(Bada Gosani) 		2424001002NRG24011220230537007 01/12/2023 BHAGABAN BEHERA 2424001002WL064647 BHAGABAN BEHERA 00354 PUNB0117220 711 711 Processed 01/03/2024 1074906013 BHAGABAN BEHERA PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-002-006/18554
(Bada Gosani) 		2424001002NRG24011220230537008 01/12/2023 GUNAMA BEHERA 2424001002WL064647 GUNAMA BEHERA 00354 PUNB0117220 711 711 Processed 01/03/2024 1074906012 GUNAMA BEHERA PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-002-006/18557
(Bada Gosani) 		2424001002NRG24011220230537009 01/12/2023 Balaram Jena 2424001002WL064647 Balaram Jena 00354 PUNB0117220 711 711 Processed 01/03/2024 1074906007 BALARAM JENA PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-002-006/18557
(Bada Gosani) 		2424001002NRG24011220230537010 01/12/2023 JHADU JENA 2424001002WL064647 JHADU JENA 00354 PUNB0117220 474 474 Processed 01/03/2024 1074906003 JHADU JENA PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-002-006/18560
(Bada Gosani) 		2424001002NRG24011220230537011 01/12/2023 DINABANDHU JENA 2424001002WL064647 DINABANDHU JENA 00354 PUNB0117220 711 711 Processed 01/03/2024 1074906014 DINABANDHU JENA PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-002-006/18560
(Bada Gosani) 		2424001002NRG24011220230537012 01/12/2023 PRATIMA JENA 2424001002WL064647 PRATIMA JENA 00354 PUNB0117220 711 711 Processed 01/03/2024 1074906017 PRATIMA JENA PUNJAB NATIONAL BANK(508568)
20 GOSANI OR-24-001-002-006/18570
(Bada Gosani) 		2424001002NRG24011220230537013 01/12/2023 Dusmanth Bisoi 2424001002WL064647 Dusmanth Bisoi 00354 PUNB0117220 711 711 Processed 01/03/2024 1074906002 DUSHMANT BISOI PUNJAB NATIONAL BANK(508568)
21 GOSANI OR-24-001-002-006/18586
(Bada Gosani) 		2424001002NRG24011220230537015 01/12/2023 LAXMI BEHERA 2424001002WL064647 LAXMI BEHERA 00354 PUNB0117220 711 711 Processed 01/03/2024 1074906015 LAXMI BEHERA PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-002-006/18586
(Bada Gosani) 		2424001002NRG24011220230537014 01/12/2023 Purstamo Behera 2424001002WL064647 Purstamo Behera 00354 PUNB0117220 711 711 Processed 01/03/2024 1074906005 PURUSHOTTAM BEHERA PUNJAB NATIONAL BANK(508568)
23 GOSANI OR-24-001-002-006/18594
(Bada Gosani) 		2424001002NRG24011220230537016 01/12/2023 PALLAPARTI BHASKAR RAO 2424001002WL064647 PALLAPARTI BHASKAR RAO 00354 PUNB0117220 474 474 Processed 29/02/2024 1074906001 Mr. PALAPARTI BHASKAR RAO SO P SRIRAMU UTKAL GRAMEEN BANK(607234)
24 GOSANI OR-24-001-002-006/18594
(Bada Gosani) 		2424001002NRG24011220230537017 01/12/2023 PALLAPARTTI HEMABATI 2424001002WL064647 PALLAPARTTI HEMABATI 00354 PUNB0117220 474 474 Processed 01/03/2024 1074906018 PALLAPARTTI HEMABATI PUNJAB NATIONAL BANK(508568)
25 GOSANI OR-24-001-002-006/18596
(Bada Gosani) 		2424001002NRG24011220230537018 01/12/2023 Siripuram Maleshu 2424001002WL064647 Siripuram Maleshu 00354 PUNB0117220 711 711 Processed 29/02/2024 1074906011 Mr. SIRIPURAM MALLESU UTKAL GRAMEEN BANK(607234)
26 GOSANI OR-24-001-002-006/18602
(Bada Gosani) 		2424001002NRG24011220230537019 01/12/2023 Sailabala Bisoi 2424001002WL064647 Sailabala Bisoi 00354 PUNB0117220 711 711 Processed 01/03/2024 1074906004 SAILABALA BISHOI PUNJAB NATIONAL BANK(508568)
27 GOSANI OR-24-001-002-006/18616
(Bada Gosani) 		2424001002NRG24011220230537021 01/12/2023 MAMATA BISOI 2424001002WL064647 MAMATA BISOI 00354 PUNB0117220 237 237 Processed 01/03/2024 1074905988 MAMATA BISOI PUNJAB NATIONAL BANK(508568)
28 GOSANI OR-24-001-002-006/18616
(Bada Gosani) 		2424001002NRG24011220230537020 01/12/2023 MANJULA BISHOI 2424001002WL064647 MANJULA BISHOI 00354 PUNB0117220 474 474 Processed 01/03/2024 1074905984 MANJULA BISHOI PUNJAB NATIONAL BANK(508568)
29 GOSANI OR-24-001-002-006/2018213
(Bada Gosani) 		2424001002NRG24011220230537024 01/12/2023 GEETA BEHERA 2424001002WL064647 GEETA BEHERA 00354 PUNB0117220 474 474 Processed 01/03/2024 1074905987 GEETA BEHERA PUNJAB NATIONAL BANK(508568)
30 GOSANI OR-24-001-002-006/2018214
(Bada Gosani) 		2424001002NRG24011220230537025 01/12/2023 DIBAKAR JENA 2424001002WL064647 DIBAKAR JENA 00354 PUNB0117220 474 474 Processed 01/03/2024 1074905992 DIBAKAR JENA PUNJAB NATIONAL BANK(508568)
31 GOSANI OR-24-001-002-006/2018219
(Bada Gosani) 		2424001002NRG24011220230537026 01/12/2023 ROUT JAYALALITA 2424001002WL064647 ROUT JAYALALITA 00354 PUNB0117220 237 237 Processed 01/03/2024 1074905990 ROUT JAYALALITA PUNJAB NATIONAL BANK(508568)
32 GOSANI OR-24-001-002-006/2018219
(Bada Gosani) 		2424001002NRG24011220230537027 01/12/2023 SIRIPURAM HEMALATA 2424001002WL064647 SIRIPURAM HEMALATA 00354 PUNB0117220 474 474 Processed 01/03/2024 1074905991 SIRIPURAM HEMALATA PUNJAB NATIONAL BANK(508568)
33 GOSANI OR-24-001-002-006/2018228
(Bada Gosani) 		2424001002NRG24011220230537030 01/12/2023 SIRIPURAM SAYAMMA 2424001002WL064647 SIRIPURAM SAYAMMA 00354 PUNB0117220 237 237 Processed 29/02/2024 1074905997 Mrs. SIRIPURAM SAYAMMA W O. LAXMI NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 GOSANI OR-24-001-002-006/201831
(Bada Gosani) 		2424001002NRG24011220230537031 01/12/2023 SOHOILI DALAI 2424001002WL064647 SOHOILI DALAI 00354 PUNB0117220 237 237 Processed 01/03/2024 1074906016 SOHOILI DALAI PUNJAB NATIONAL BANK(508568)
SubTotal 21330 21330
35 GOSANI OR-24-001-002-006/2018213
(Bada Gosani) 		2424001002NRG24011220230537023 01/12/2023 DURJYODHAN BEHERA 2424001002WL064647 DURJYODHAN BEHERA 00354 PUNB0677100 474 474 Processed 01/03/2024 1074905996 MR DURJYODHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
36 GOSANI OR-24-001-002-003/17841
(Bada Gosani) 		2424001002NRG24011220230536839 01/12/2023 Gorila Krishnamurty 2424001002WL064634 Gorila Krishnamurty 00415 SBIN0012116 1659 1659 Processed 01/03/2024 1074905994 MR GORILU KRISHNA MURTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
37 GOSANI OR-24-001-002-003/17742
(Bada Gosani) 		2424001002NRG24011220230536832 01/12/2023 GOPALPURAM RAMESH 2424001002WL064632 GOPALPURAM RAMESH 00415 SBIN0018478 1659 1659 Processed 01/03/2024 1074905995 MR GOPALPURAM RAMESH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_011223APB_FTO_834106 Indian Bank IDIB000G030 GARABANDA 4977
2 GOSANI OR2424001002_011223APB_FTO_834106 Punjab National Bank PUNB0117220 Gosani 21330
3 GOSANI OR2424001002_011223APB_FTO_834106 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 474
4 GOSANI OR2424001002_011223APB_FTO_834106 State Bank of India SBIN0012116 GURANDI 1659
5 GOSANI OR2424001002_011223APB_FTO_834106 State Bank of India SBIN0018478 GARABANDHA 1659

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