Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:26:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_231123APB_FTO_802104
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-24-001-001-003/6047
(Agarakhandi) 		2424001000NRG24231120230510291 23/11/2023 SASMITA BISWAL 2424001WL061000 SASMITA BISWAL 00048 BKID0005126 1659 1659 Processed 01/03/2024 1163426169 SASMITA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
2 GOSANI OR-24-001-001-002/2020105
(Agarakhandi) 		2424001000NRG24231120230510057 23/11/2023 SUSHILA SWAIN 2424001WL060956 SUSHILA SWAIN 00176 IDIB000K125 1554 1554 Processed 01/03/2024 1163426172 SUSHILA SWAIN INDUSIND BANK(607189)
SubTotal 1554 1554
3 GOSANI OR-24-001-001-001/5290
(Agarakhandi) 		2424001000NRG24231120230511056 23/11/2023 Polaki Krishnaveni 2424001WL061107 Polaki Krishnaveni 00176 IDIB000K145 1110 1110 Processed 01/03/2024 1163426186 Mr. POLAKI KRISHNAVENI INDIAN BANK(607105)
4 GOSANI OR-24-001-001-001/5477
(Agarakhandi) 		2424001000NRG24231120230510332 23/11/2023 KATAPALLI JAGANAIKULU 2424001WL061012 KATAPALLI JAGANAIKULU 00176 IDIB000K145 1659 1659 Processed 01/03/2024 1163426170 Mr. Katapali Jaganaikalu INDIAN BANK(607105)
5 GOSANI OR-24-001-001-002/20202111
(Agarakhandi) 		2424001000NRG24231120230510060 23/11/2023 DAMAYANTI PRADHAN 2424001WL060956 DAMAYANTI PRADHAN 00176 IDIB000K145 1554 1554 Processed 01/03/2024 1163426175 Mrs. DAMAYANTI PRADHAN INDIAN BANK(607105)
6 GOSANI OR-24-001-001-002/5588
(Agarakhandi) 		2424001000NRG24231120230510072 23/11/2023 Shushila Biswal 2424001WL060956 Shushila Biswal 00176 IDIB000K145 1554 1554 Processed 01/03/2024 1163426171 SHUSHILA BISWAL UCO BANK(607066)
7 GOSANI OR-24-001-001-002/5639
(Agarakhandi) 		2424001000NRG24231120230510075 23/11/2023 Basanti Swain 2424001WL060956 Basanti Swain 00176 IDIB000K145 1554 1554 Processed 01/03/2024 1163426173 Mrs. BASANTI SWAIN INDIAN BANK(607105)
8 GOSANI OR-24-001-001-002/5650
(Agarakhandi) 		2424001000NRG24231120230510078 23/11/2023 JAYANTI PRADHAN 2424001WL060956 JAYANTI PRADHAN 00176 IDIB000K145 1554 1554 Processed 01/03/2024 1163426174 Mrs. Jayanti Pradhan INDIAN BANK(607105)
9 GOSANI OR-24-001-001-003/201860
(Agarakhandi) 		2424001000NRG24231120230511057 23/11/2023 Madu Pradhan 2424001WL061107 Madu Pradhan 00176 IDIB000K145 1332 1332 Processed 01/03/2024 1163426176 Mrs. MADU PRADHAN INDIAN BANK(607105)
10 GOSANI OR-24-001-001-003/2018934
(Agarakhandi) 		2424001000NRG24231120230511058 23/11/2023 bhenketeswar pradhan 2424001WL061107 bhenketeswar pradhan 00176 IDIB000K145 1332 1332 Processed 01/03/2024 1163426177 Mr. Bhenketeswar Pradhan INDIAN BANK(607105)
SubTotal 11649 11649
11 GOSANI OR-24-001-001-002/2020109
(Agarakhandi) 		2424001000NRG24231120230510059 23/11/2023 KRUSHNA CHANDRA SWAIN 2424001WL060956 KRUSHNA CHANDRA SWAIN 00415 SBIN0000151 1554 1554 Processed 01/03/2024 1163426181 MR KRUSHNA CHANDRA SWAIN STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-001-002/20202115
(Agarakhandi) 		2424001000NRG24231120230510062 23/11/2023 KARUNAKARA BARADO 2424001WL060956 KARUNAKARA BARADO 00415 SBIN0000151 1554 1554 Processed 01/03/2024 1163426161 KARUNAKARA BARADO CANARA BANK(508532)
13 GOSANI OR-24-001-001-002/202092
(Agarakhandi) 		2424001000NRG24231120230510063 23/11/2023 Sudarsana Barado 2424001WL060956 Sudarsana Barado 00415 SBIN0000151 222 222 Processed 01/03/2024 1163426160 SUDARSANA BARADO INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOSANI OR-24-001-001-002/5472
(Agarakhandi) 		2424001000NRG24231120230510066 23/11/2023 manoj pradhan 2424001WL060956 manoj pradhan 00415 SBIN0000151 1554 1554 Processed 01/03/2024 1163426164 MR MANOJA PRADHAN STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-001-002/5472
(Agarakhandi) 		2424001000NRG24231120230510065 23/11/2023 Rabindra Pradhan 2424001WL060956 Rabindra Pradhan 00415 SBIN0000151 1554 1554 Processed 01/03/2024 1163426159 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-001-002/5578
(Agarakhandi) 		2424001000NRG24231120230510069 23/11/2023 Sabani Barika 2424001WL060956 Sabani Barika 00415 SBIN0000151 1554 1554 Processed 01/03/2024 1163426158 Mr. SABANI BARIKO INDIAN BANK(607105)
17 GOSANI OR-24-001-001-002/5578
(Agarakhandi) 		2424001000NRG24231120230510070 23/11/2023 Usha Barika 2424001WL060956 Usha Barika 00415 SBIN0000151 1554 1554 Processed 01/03/2024 1163426182 Mrs. Ushabati Barik BARIK INDIAN BANK(607105)
18 GOSANI OR-24-001-001-002/5588
(Agarakhandi) 		2424001000NRG24231120230510071 23/11/2023 Ratnakar Biswal 2424001WL060956 Ratnakar Biswal 00415 SBIN0000151 1554 1554 Processed 01/03/2024 1163426163 MR RATNAKAR BISWAL STATE BANK OF INDIA(508548)
19 GOSANI OR-24-001-001-002/5612
(Agarakhandi) 		2424001000NRG24231120230510073 23/11/2023 Debendra Barada 2424001WL060956 Debendra Barada 00415 SBIN0000151 1554 1554 Processed 01/03/2024 1163426179 Mr. Debendra Barad INDIAN BANK(607105)
20 GOSANI OR-24-001-001-002/5647
(Agarakhandi) 		2424001000NRG24231120230510076 23/11/2023 Bayahati Pradhan 2424001WL060956 Bayahati Pradhan 00415 SBIN0000151 1554 1554 Processed 01/03/2024 1163426180 MR BAYAHATI PRADHAN STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-001-003/6039
(Agarakhandi) 		2424001000NRG24231120230511061 23/11/2023 Durjyodhan Pradhan 2424001WL061107 Durjyodhan Pradhan 00415 SBIN0000151 1332 1332 Processed 01/03/2024 1163426178 DURJYODHAN PRADHAN UNION BANK OF INDIA(508500)
SubTotal 15540 15540
22 GOSANI OR-24-001-001-001/201815
(Agarakhandi) 		2424001000NRG24231120230510259 23/11/2023 Praphula biswal 2424001WL060992 Praphula biswal 00415 SBIN0010908 1659 1659 Processed 01/03/2024 1163426183 PRAFULA KUMAR BISWAL STATE BANK OF INDIA(508548)
23 GOSANI OR-24-001-001-002/202124
(Agarakhandi) 		2424001000NRG24231120230510098 23/11/2023 DILLI BARIK 2424001WL060963 DILLI BARIK 00415 SBIN0010908 1659 1659 Processed 01/03/2024 1163426162 MR DILLI BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
24 GOSANI OR-24-001-001-002/5505
(Agarakhandi) 		2424001000NRG24231120230510068 23/11/2023 CHANDRAMA PRADHAN 2424001WL060956 CHANDRAMA PRADHAN 00462 UCBA0002364 1554 1554 Processed 01/03/2024 1163426154 Mrs. CHANDRAMA PRADHAN INDIAN BANK(607105)
25 GOSANI OR-24-001-001-003/6117
(Agarakhandi) 		2424001000NRG24231120230511062 23/11/2023 SATYABATI PRADHAN 2424001WL061107 SATYABATI PRADHAN 00462 UCBA0002364 1332 1332 Processed 01/03/2024 1163426184 SATYABATI PRADHAN BANK OF INDIA(508505)
26 GOSANI OR-24-001-001-003/6120
(Agarakhandi) 		2424001000NRG24231120230511063 23/11/2023 SABITRI PRADHAN 2424001WL061107 SABITRI PRADHAN 00462 UCBA0002364 1332 1332 Processed 01/03/2024 1163426155 SABITRI PRADHAN BANK OF INDIA(508505)
SubTotal 4218 4218
27 GOSANI OR-24-001-001-001/5290
(Agarakhandi) 		2424001000NRG24231120230511055 23/11/2023 Polaki Sanjeev Rao 2424001WL061107 Polaki Sanjeev Rao 00468 UBIN0804380 1110 1110 Processed 01/03/2024 1163426152 POLAKI SANJEEV RAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOSANI OR-24-001-001-001/5478
(Agarakhandi) 		2424001000NRG24231120230510182 23/11/2023 JONNA TIRUPATI 2424001WL060985 JONNA TIRUPATI 00468 UBIN0804380 1659 1659 Processed 01/03/2024 1163426153 JONNA TIRUPATI UNION BANK OF INDIA(508500)
29 GOSANI OR-24-001-001-002/20202111
(Agarakhandi) 		2424001000NRG24231120230510061 23/11/2023 PARAMANANDA PRADHAN 2424001WL060956 PARAMANANDA PRADHAN 00468 UBIN0804380 1554 1554 Processed 01/03/2024 1163426185 Mr. PRABHAKAR PRADHAN INDIAN BANK(607105)
SubTotal 4323 4323
30 GOSANI OR-24-001-001-002/202117
(Agarakhandi) 		2424001000NRG24231120230510140 23/11/2023 TUNI PRADHAN 2424001WL060974 TUNI PRADHAN 00468 UBIN0824984 1659 1659 Processed 01/03/2024 1163426156 TUNI PRADHAN UNION BANK OF INDIA(508500)
31 GOSANI OR-24-001-001-003/201969
(Agarakhandi) 		2424001000NRG24231120230511060 23/11/2023 SULOCHANA PRADHAN 2424001WL061107 SULOCHANA PRADHAN 00468 UBIN0824984 1332 1332 Processed 01/03/2024 1163426157 SULOCHANA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2991 2991
32 GOSANI OR-24-001-001-003/6121
(Agarakhandi) 		2424001000NRG24231120230511064 23/11/2023 SIMADRI PRADHAN 2424001WL061107 SIMADRI PRADHAN 00662 BDBL0001030 1332 1332 Processed 01/03/2024 1163426165 SIMADRI PRADHAN BANK OF INDIA(508505)
33 GOSANI OR-24-001-001-003/6123
(Agarakhandi) 		2424001000NRG24231120230511066 23/11/2023 JASODA PRADHAN 2424001WL061107 JASODA PRADHAN 00662 BDBL0001030 1332 1332 Processed 01/03/2024 1163426166 Mrs. JASODA PRADHAN INDIAN BANK(607105)
34 GOSANI OR-24-001-001-003/6124
(Agarakhandi) 		2424001000NRG24231120230511067 23/11/2023 PITAMBAR BARIK 2424001WL061107 PITAMBAR BARIK 00662 BDBL0001030 1332 1332 Processed 01/03/2024 1163426167 MR PITAMBAR BARIK STATE BANK OF INDIA(508548)
35 GOSANI OR-24-001-001-003/6126
(Agarakhandi) 		2424001000NRG24231120230511069 23/11/2023 RAJENDRA SWAIN 2424001WL061107 RAJENDRA SWAIN 00662 BDBL0001030 1332 1332 Processed 01/03/2024 1163426168 Mr. RAJENDRA SWAIN INDIAN BANK(607105)
SubTotal 5328 5328
Total 50580 50580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_231123APB_FTO_802104 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GOSANI OR2424001001_231123APB_FTO_802104 Indian Bank IDIB000K125 KRUSHNAPRASAD 1554
3 GOSANI OR2424001001_231123APB_FTO_802104 Indian Bank IDIB000K145 KHARSANDHA 11649
4 GOSANI OR2424001001_231123APB_FTO_802104 State Bank of India SBIN0000151 PARLAKHEMUNDI 15540
5 GOSANI OR2424001001_231123APB_FTO_802104 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3318
6 GOSANI OR2424001001_231123APB_FTO_802104 UCO Bank UCBA0002364 PARALAKHEMUNDI 4218
7 GOSANI OR2424001001_231123APB_FTO_802104 Union Bank of India UBIN0804380 PARLAKHEMUNDI 4323
8 GOSANI OR2424001001_231123APB_FTO_802104 Union Bank of India UBIN0824984 JAJAPUR 2991
9 GOSANI OR2424001001_231123APB_FTO_802104 Bandhan Bank Limited BDBL0001030 BHUBANESWAR 5328

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