Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:38:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001013_101023FTO_624979
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-24-001-013-004/201929
(Kharasanda) 		2424001013NRG24101020230398872 10/10/2023 LANGI DALBEHERA 2424001013WL039819 LANGI DALBEHERA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7259764272 LANGI DALBEHERA ()
2 GOSANI OR-24-001-013-004/201929
(Kharasanda) 		2424001013NRG24101020230398871 10/10/2023 PHILIP DALABEHERA 2424001013WL039819 PHILIP DALABEHERA 00176 IDIB000K145 1659 1659 Rejected 09/11/2023 7259764295 No Such Account
3 GOSANI OR-24-001-013-004/201973
(Kharasanda) 		2424001013NRG24101020230398910 10/10/2023 BASANTI RAITA 2424001013WL039831 BASANTI RAITA 00176 IDIB000K145 1659 1659 Rejected 09/11/2023 7259764270 No Such Account
4 GOSANI OR-24-001-013-004/201974
(Kharasanda) 		2424001013NRG24101020230398928 10/10/2023 LUISHA RAITA 2424001013WL039836 LUISHA RAITA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7259764293 LUISHA RAITA ()
5 GOSANI OR-24-001-013-005/15913
(Kharasanda) 		2424001013NRG24101020230398945 10/10/2023 Pedinti Chinodu 2424001013WL039840 Pedinti Chinodu 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7259764276 Pedinti Chinodu ()
6 GOSANI OR-24-001-013-005/15919
(Kharasanda) 		2424001013NRG24101020230398996 10/10/2023 Jani Chiranjibi 2424001013WL039862 Jani Chiranjibi 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7259764281 Jani Chiranjibi ()
7 GOSANI OR-24-001-013-005/201824
(Kharasanda) 		2424001013NRG24101020230398948 10/10/2023 PEDINTI DIVYA SABAR 2424001013WL039840 PEDINTI DIVYA SABAR 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7259764269 PEDINTI DIVYA SABAR ()
8 GOSANI OR-24-001-013-005/201824
(Kharasanda) 		2424001013NRG24101020230398947 10/10/2023 PEDINTI SOMESHU 2424001013WL039840 PEDINTI SOMESHU 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7259764287 PEDINTI SOMESHU ()
9 GOSANI OR-24-001-013-007/15262
(Kharasanda) 		2424001013NRG24101020230398985 10/10/2023 Raalu Pani 2424001013WL039857 Raalu Pani 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7259764283 Raalu Pani ()
10 GOSANI OR-24-001-013-007/15688
(Kharasanda) 		2424001013NRG24101020230398958 10/10/2023 SOLA SAVITRI 2424001013WL039844 SOLA SAVITRI 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7259764273 SOLA SAVITRI ()
11 GOSANI OR-24-001-013-007/15707-A
(Kharasanda) 		2424001013NRG24101020230398975 10/10/2023 Kora Lalita 2424001013WL039852 Kora Lalita 00176 IDIB000K145 948 948 Processed 09/11/2023 7259764289 Kora Lalita ()
12 GOSANI OR-24-001-013-007/201689
(Kharasanda) 		2424001013NRG24101020230398918 10/10/2023 DOMANA PRAMEELA 2424001013WL039834 DOMANA PRAMEELA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7259764275 DOMANA PRAMEELA ()
13 GOSANI OR-24-001-013-007/201846
(Kharasanda) 		2424001013NRG24101020230399060 10/10/2023 KOLLI RAMYA 2424001013WL039869 KOLLI RAMYA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7259764286 KOLLI RAMYA ()
14 GOSANI OR-24-001-013-007/201941
(Kharasanda) 		2424001013NRG24101020230399057 10/10/2023 MANDODARI PARICHA 2424001013WL039868 MANDODARI PARICHA 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7259764290 MANDODARI PARICHA ()
15 GOSANI OR-24-001-013-007/201987
(Kharasanda) 		2424001013NRG24101020230398979 10/10/2023 Shanti Limma 2424001013WL039854 Shanti Limma 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7259764271 Shanti Limma ()
16 GOSANI OR-24-001-013-007/201988
(Kharasanda) 		2424001013NRG24101020230398968 10/10/2023 M. Wasatalu 2424001013WL039849 M. Wasatalu 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7259764278 M. Wasatalu ()
17 GOSANI OR-24-001-013-007/201988
(Kharasanda) 		2424001013NRG24101020230398969 10/10/2023 Majji Waralaxmi 2424001013WL039849 Majji Waralaxmi 00176 IDIB000K145 948 948 Processed 09/11/2023 7259764292 Majji Waralaxmi ()
18 GOSANI OR-24-001-013-007/201989
(Kharasanda) 		2424001013NRG24101020230398988 10/10/2023 Binala Bharatiama 2424001013WL039858 Binala Bharatiama 00176 IDIB000K145 948 948 Processed 09/11/2023 7259764291 Binala Bharatiama ()
19 GOSANI OR-24-001-013-007/201989
(Kharasanda) 		2424001013NRG24101020230398987 10/10/2023 Binala Bhimudu 2424001013WL039858 Binala Bhimudu 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7259764274 Binala Bhimudu ()
20 GOSANI OR-24-001-013-007/201991
(Kharasanda) 		2424001013NRG24101020230398964 10/10/2023 Arudra Roul 2424001013WL039847 Arudra Roul 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7259764282 Arudra Roul ()
21 GOSANI OR-24-001-013-007/201992
(Kharasanda) 		2424001013NRG24101020230398990 10/10/2023 Binod Pasupuredi 2424001013WL039860 Binod Pasupuredi 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7259764280 Binod Pasupuredi ()
22 GOSANI OR-24-001-013-007/201992
(Kharasanda) 		2424001013NRG24101020230398991 10/10/2023 Pramila Pasupuredi 2424001013WL039860 Pramila Pasupuredi 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7259764285 Pramila Pasupuredi ()
23 GOSANI OR-24-001-013-007/201997
(Kharasanda) 		2424001013NRG24101020230398862 10/10/2023 S YADAVATI 2424001013WL039816 S YADAVATI 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7259764277 S YADAVATI ()
24 GOSANI OR-24-001-013-007/202000
(Kharasanda) 		2424001013NRG24101020230398950 10/10/2023 Gitanjali Mali 2424001013WL039841 Gitanjali Mali 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7259764294 Gitanjali Mali ()
25 GOSANI OR-24-001-013-007/202000
(Kharasanda) 		2424001013NRG24101020230398949 10/10/2023 Kartik Mali 2424001013WL039841 Kartik Mali 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7259764284 Kartik Mali ()
26 GOSANI OR-24-001-013-007/202001
(Kharasanda) 		2424001013NRG24101020230398952 10/10/2023 Kailash Mali 2424001013WL039841 Kailash Mali 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7259764288 Kailash Mali ()
27 GOSANI OR-24-001-013-007/202001
(Kharasanda) 		2424001013NRG24101020230398951 10/10/2023 Kanak Mali 2424001013WL039841 Kanak Mali 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7259764279 Kanak Mali ()
SubTotal 38631 38631
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001013_101023FTO_624979 Indian Bank IDIB000K145 KHARSANDHA 38631

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