Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:01:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_020523APB_FTO_70865
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) 		2424001000NRG24010520230037724 02/05/2023 TRINATH JENA 2424001WL002034 TRINATH JENA 00045 BARB0NAMANG 1332 1332 Processed 12/05/2023 1491527715 MR TRINATH JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 GOSANI OR-24-001-012-006/20162331
(Kerandi) 		2424001000NRG24010520230037730 02/05/2023 SUSHANTA JENA 2424001WL002034 SUSHANTA JENA 00165 IBKL0001818 1332 1332 Processed 12/05/2023 1491527719 SUSHANTA JENA UNION BANK OF INDIA(508500)
3 GOSANI OR-24-001-012-006/20162341
(Kerandi) 		2424001000NRG24010520230037734 02/05/2023 BENUMADHAB MAJHI 2424001WL002035 BENUMADHAB MAJHI 00165 IBKL0001818 1332 1332 Processed 12/05/2023 1491527718 BENUMADHAB MAJHI IDBI BANK(607095)
4 GOSANI OR-24-001-012-006/20162344
(Kerandi) 		2424001000NRG24010520230037737 02/05/2023 PRASANTA BISWAL 2424001WL002035 PRASANTA BISWAL 00165 IBKL0001818 1332 1332 Processed 12/05/2023 1491527720 PRASANTA BISWAL IDBI BANK(607095)
5 GOSANI OR-24-001-012-006/202076
(Kerandi) 		2424001000NRG24010520230037740 02/05/2023 Khageswar Patra 2424001WL002035 Khageswar Patra 00165 IBKL0001818 1332 1332 Processed 12/05/2023 1491527717 KHAGESWAR PATRA IDBI BANK(607095)
SubTotal 5328 5328
6 GOSANI OR-24-001-012-006/20162364
(Kerandi) 		2424001000NRG24010520230037738 02/05/2023 TIALU SANTHI 2424001WL002035 TIALU SANTHI 00176 IDIB000P025 444 444 Processed 12/05/2023 1491527736 Mrs. TIALU SANTHI INDIAN BANK(607105)
SubTotal 444 444
7 GOSANI OR-24-001-012-006/20162236
(Kerandi) 		2424001000NRG24010520230037728 02/05/2023 HARIPRIYA PRADHAN 2424001WL002034 HARIPRIYA PRADHAN 00177 IOBA0002733 1332 1332 Processed 12/05/2023 1491527726 MISS HARIPRIYA PRADHAN STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-012-006/20162343
(Kerandi) 		2424001000NRG24010520230037736 02/05/2023 SANTOSH KUMAR PANDA 2424001WL002035 SANTOSH KUMAR PANDA 00177 IOBA0002733 1332 1332 Processed 12/05/2023 1491527725 SANTOSH KUMAR PANDA INDIAN OVERSEAS BANK(508541)
9 GOSANI OR-24-001-012-006/202076
(Kerandi) 		2424001000NRG24010520230037739 02/05/2023 SUSILA PATRA 2424001WL002035 SUSILA PATRA 00177 IOBA0002733 1332 1332 Processed 12/05/2023 1491527727 SUSILA PATRO UNION BANK OF INDIA(508500)
SubTotal 3996 3996
10 GOSANI OR-24-001-012-006/12296
(Kerandi) 		2424001000NRG24010520230037700 02/05/2023 Susanta Majhi 2424001WL002032 Susanta Majhi 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1491527728 SUSANTA MAJHI STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-012-006/12300
(Kerandi) 		2424001000NRG24010520230037682 02/05/2023 Debadi Indra 2424001WL002030 Debadi Indra 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1491527731 DEHBADI INDRA UNION BANK OF INDIA(508500)
12 GOSANI OR-24-001-012-006/12326
(Kerandi) 		2424001000NRG24010520230037684 02/05/2023 RAMESH JENA 2424001WL002030 RAMESH JENA 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1491527734 MRS RASMITA JENA STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-012-006/12336
(Kerandi) 		2424001000NRG24010520230037723 02/05/2023 GORACHITI LAXMINARAYAN 2424001WL002034 GORACHITI LAXMINARAYAN 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1491527732 GORACHITI LAXMINARAYAN STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-012-006/20162232
(Kerandi) 		2424001000NRG24010520230037726 02/05/2023 JYOTI JENNA 2424001WL002034 JYOTI JENNA 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1491527730 JYOTI JENNA STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-012-006/20162232
(Kerandi) 		2424001000NRG24010520230037725 02/05/2023 SANTOSH JENNA 2424001WL002034 SANTOSH JENNA 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1491527729 SANTOSH JENNA UNION BANK OF INDIA(508500)
SubTotal 7992 7992
16 GOSANI OR-24-001-012-006/20162337
(Kerandi) 		2424001000NRG24010520230037732 02/05/2023 GOKUL JENA 2424001WL002034 GOKUL JENA 00415 SBIN0010908 1332 1332 Processed 12/05/2023 1491527733 JENA GOKUL UNION BANK OF INDIA(508500)
SubTotal 1332 1332
17 GOSANI OR-24-001-012-006/20162337
(Kerandi) 		2424001000NRG24010520230037731 02/05/2023 GOPINATH JENA 2424001WL002034 GOPINATH JENA 00462 UCBA0002364 1332 1332 Processed 12/05/2023 1491527721 GOPINATH JENA UCO BANK(607066)
SubTotal 1332 1332
18 GOSANI OR-24-001-012-006/20162236
(Kerandi) 		2424001000NRG24010520230037727 02/05/2023 DEEPAK KUMAR PRADHAN 2424001WL002034 DEEPAK KUMAR PRADHAN 00468 UBIN0540692 1332 1332 Processed 12/05/2023 1491527735 DEEPAK KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
19 GOSANI OR-24-001-012-006/12300
(Kerandi) 		2424001000NRG24010520230037681 02/05/2023 DEBADI KRISHNA 2424001WL002030 DEBADI KRISHNA 00468 UBIN0804380 1332 1332 Processed 12/05/2023 1491527716 DEBADI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
20 GOSANI OR-24-001-012-006/12181
(Kerandi) 		2424001000NRG24010520230037733 02/05/2023 BAIRAGI JENA 2424001WL002035 BAIRAGI JENA 00468 UBIN0824984 1332 1332 Processed 12/05/2023 1491527722 BAIRAGI JENA PUNJAB NATIONAL BANK(508568)
21 GOSANI OR-24-001-012-006/12300
(Kerandi) 		2424001000NRG24010520230037683 02/05/2023 DEBADI SIMADRI 2424001WL002030 DEBADI SIMADRI 00468 UBIN0824984 1332 1332 Processed 12/05/2023 1491527723 DEBADI SIMADRI UNION BANK OF INDIA(508500)
22 GOSANI OR-24-001-012-006/20162342
(Kerandi) 		2424001000NRG24010520230037735 02/05/2023 MANOJ BISWAL 2424001WL002035 MANOJ BISWAL 00468 UBIN0824984 1332 1332 Processed 12/05/2023 1491527724 MANOJ BISWAL UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 28416 28416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_020523APB_FTO_70865 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1332
2 GOSANI OR2424001012_020523APB_FTO_70865 IDBI Bank IBKL0001818 PARLAKHEMUNDI 5328
3 GOSANI OR2424001012_020523APB_FTO_70865 Indian Bank IDIB000P025 PARLAKHEMUNDI 444
4 GOSANI OR2424001012_020523APB_FTO_70865 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 3996
5 GOSANI OR2424001012_020523APB_FTO_70865 State Bank of India SBIN0000151 PARLAKHEMUNDI 7992
6 GOSANI OR2424001012_020523APB_FTO_70865 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332
7 GOSANI OR2424001012_020523APB_FTO_70865 UCO Bank UCBA0002364 PARALAKHEMUNDI 1332
8 GOSANI OR2424001012_020523APB_FTO_70865 Union Bank of India UBIN0540692 PARALAKHMUNDI 1332
9 GOSANI OR2424001012_020523APB_FTO_70865 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
10 GOSANI OR2424001012_020523APB_FTO_70865 Union Bank of India UBIN0824984 JAJAPUR 3996

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