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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:00:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001012_091023APB_FTO_617813
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-24-001-012-001/11897
(Kerandi) 		2424001000NRG24081020230391665 09/10/2023 RAIPILI RAJA RAO 2424001WL038209 RAIPILI RAJA RAO 00048 BKID0005126 1185 1185 Processed 09/11/2023 7259943131 RAIPILI RAJA RAO BANK OF INDIA(508505)
2 GOSANI OR-24-001-012-001/202014
(Kerandi) 		2424001000NRG24081020230391664 09/10/2023 JANARDHAN WARALAXMI 2424001WL038208 JANARDHAN WARALAXMI 00048 BKID0005126 1185 1185 Processed 09/11/2023 7259943132 JANARDHAN WARALAXMI BANK OF INDIA(508505)
3 GOSANI OR-24-001-012-006/12390
(Kerandi) 		2424001000NRG24081020230391661 09/10/2023 DuryOdhan Behera 2424001WL038207 DuryOdhan Behera 00048 BKID0005126 1422 1422 Processed 09/11/2023 7259943133 GEETANJALI BEHERA BANK OF INDIA(508505)
SubTotal 3792 3792
4 GOSANI OR-24-001-012-006/20162341
(Kerandi) 		2424001000NRG24081020230390684 09/10/2023 BENUMADHAB MAJHI 2424001WL037940 BENUMADHAB MAJHI 00165 IBKL0001818 1422 1422 Processed 09/11/2023 7259943106 BENUMADHAB MAJHI IDBI BANK(607095)
SubTotal 1422 1422
5 GOSANI OR-24-001-012-003/11832
(Kerandi) 		2424001000NRG24081020230391653 09/10/2023 KOTURU SRINU 2424001WL038203 KOTURU SRINU 00177 IOBA0002733 1422 1422 Processed 09/11/2023 7259943117 KOTURU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOSANI OR-24-001-012-006/20162236
(Kerandi) 		2424001000NRG24081020230390671 09/10/2023 HARIPRIYA PRADHAN 2424001WL037940 HARIPRIYA PRADHAN 00177 IOBA0002733 1422 1422 Processed 10/11/2023 7259943118 MISS HARIPRIYA PRADHAN STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-012-006/20162343
(Kerandi) 		2424001000NRG24081020230390686 09/10/2023 SANTOSH KUMAR PANDA 2424001WL037940 SANTOSH KUMAR PANDA 00177 IOBA0002733 1422 1422 Processed 09/11/2023 7259943116 SANTOSH KUMAR PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 4266 4266
8 GOSANI OR-24-001-012-006/12451
(Kerandi) 		2424001000NRG24081020230391662 09/10/2023 Rajendra Jena 2424001WL038207 Rajendra Jena 00354 PUNB0166320 1185 1185 Processed 09/11/2023 7259943105 RAJENDRA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
9 GOSANI OR-24-001-012-001/20162310
(Kerandi) 		2424001000NRG24081020230391667 09/10/2023 RADA PARBATIAMA 2424001WL038210 RADA PARBATIAMA 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7259943124 MRS RADA PARBATIAMA STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-012-006/12296
(Kerandi) 		2424001000NRG24081020230390666 09/10/2023 Susanta Majhi 2424001WL037940 Susanta Majhi 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7259943119 SUSANTA MAJHI STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-012-006/12326
(Kerandi) 		2424001000NRG24081020230390667 09/10/2023 RAMESH JENA 2424001WL037940 RAMESH JENA 00415 SBIN0000151 711 711 Processed 10/11/2023 7259943129 MRS RASMITA JENA STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-012-006/12336
(Kerandi) 		2424001000NRG24081020230390668 09/10/2023 GORACHITI LAXMINARAYAN 2424001WL037940 GORACHITI LAXMINARAYAN 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7259943126 GORACHITI LAXMINARAYAN STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-012-006/12336
(Kerandi) 		2424001000NRG24081020230390669 09/10/2023 Gorachiti Padma 2424001WL037940 Gorachiti Padma 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7259943125 MRS GORACHITI PADMA STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-012-006/20162297
(Kerandi) 		2424001000NRG24081020230391659 09/10/2023 MAJHI GORABAYA 2424001WL038206 MAJHI GORABAYA 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7259943128 MAJHI GORABAYA STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-012-006/20162332
(Kerandi) 		2424001000NRG24081020230390672 09/10/2023 BISWANATH PRADHAN 2424001WL037940 BISWANATH PRADHAN 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7259943120 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-012-006/20162333
(Kerandi) 		2424001000NRG24081020230390674 09/10/2023 UDU JAGANNATH RAO 2424001WL037940 UDU JAGANNATH RAO 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7259943122 MR UDU JAGANNATH RAO STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-012-006/20162333
(Kerandi) 		2424001000NRG24081020230390675 09/10/2023 UDU KRISHNAVENI 2424001WL037940 UDU KRISHNAVENI 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7259943123 UDU KRISHNABENI UNION BANK OF INDIA(508500)
SubTotal 12087 12087
18 GOSANI OR-24-001-012-005/12039
(Kerandi) 		2424001000NRG24081020230391657 09/10/2023 Lakshmi Parida 2424001WL038205 Lakshmi Parida 00415 SBIN0010908 1422 1422 Processed 09/11/2023 7259943121 Mrs. LAXMI PARIDA UTKAL GRAMEEN BANK(607234)
19 GOSANI OR-24-001-012-006/20162337
(Kerandi) 		2424001000NRG24081020230390683 09/10/2023 GOKUL JENA 2424001WL037940 GOKUL JENA 00415 SBIN0010908 1422 1422 Processed 09/11/2023 7259943127 JENA GOKUL UNION BANK OF INDIA(508500)
SubTotal 2844 2844
20 GOSANI OR-24-001-012-006/20162336
(Kerandi) 		2424001000NRG24081020230390681 09/10/2023 LAXMI PRADHAN 2424001WL037940 LAXMI PRADHAN 00462 UCBA0002364 1422 1422 Processed 09/11/2023 7259943107 LAXMI PRADHAN UCO BANK(607066)
21 GOSANI OR-24-001-012-006/20162337
(Kerandi) 		2424001000NRG24081020230390682 09/10/2023 GOPINATH JENA 2424001WL037940 GOPINATH JENA 00462 UCBA0002364 1422 1422 Processed 09/11/2023 7259943108 GOPINATH JENA UCO BANK(607066)
SubTotal 2844 2844
22 GOSANI OR-24-001-012-006/20162236
(Kerandi) 		2424001000NRG24081020230390670 09/10/2023 DEEPAK KUMAR PRADHAN 2424001WL037940 DEEPAK KUMAR PRADHAN 00468 UBIN0540692 1422 1422 Processed 09/11/2023 7259943130 DEEPAK KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
23 GOSANI OR-24-001-012-001/20162283
(Kerandi) 		2424001000NRG24081020230391666 09/10/2023 TALAGAPU ANNAPURNNA 2424001WL038209 TALAGAPU ANNAPURNNA 00468 UBIN0824984 1422 1422 Processed 09/11/2023 7259943111 TALAGAPU ANNAPURNNA UNION BANK OF INDIA(508500)
24 GOSANI OR-24-001-012-003/11832
(Kerandi) 		2424001000NRG24081020230391654 09/10/2023 Katuru Dilli 2424001WL038203 Katuru Dilli 00468 UBIN0824984 1185 1185 Processed 09/11/2023 7259943113 KOTURU DILLI UNION BANK OF INDIA(508500)
25 GOSANI OR-24-001-012-006/12181
(Kerandi) 		2424001000NRG24081020230390665 09/10/2023 BAIRAGI JENA 2424001WL037940 BAIRAGI JENA 00468 UBIN0824984 1422 1422 Processed 09/11/2023 7259943110 BAIRAGI JENA PUNJAB NATIONAL BANK(508568)
26 GOSANI OR-24-001-012-006/20162334
(Kerandi) 		2424001000NRG24081020230390677 09/10/2023 RINKY BISWAL 2424001WL037940 RINKY BISWAL 00468 UBIN0824984 1422 1422 Processed 09/11/2023 7259943109 RINKY BISWAL UNION BANK OF INDIA(508500)
27 GOSANI OR-24-001-012-006/20162334
(Kerandi) 		2424001000NRG24081020230390676 09/10/2023 SARASWATI MAJHI 2424001WL037940 SARASWATI MAJHI 00468 UBIN0824984 1422 1422 Processed 09/11/2023 7259943114 SARASWATI MAJHI BANK OF INDIA(508505)
28 GOSANI OR-24-001-012-006/20162335
(Kerandi) 		2424001000NRG24081020230390678 09/10/2023 ACHUTANANDA ROUT 2424001WL037940 ACHUTANANDA ROUT 00468 UBIN0824984 1422 1422 Processed 09/11/2023 7259943115 ACHUTANANDA ROUT UCO BANK(607066)
29 GOSANI OR-24-001-012-006/20162342
(Kerandi) 		2424001000NRG24081020230390685 09/10/2023 MANOJ BISWAL 2424001WL037940 MANOJ BISWAL 00468 UBIN0824984 1422 1422 Processed 09/11/2023 7259943112 MANOJ BISWAL UNION BANK OF INDIA(508500)
SubTotal 9717 9717
30 GOSANI OR-24-001-012-001/20162282
(Kerandi) 		2424001000NRG24081020230391663 09/10/2023 SARADA PADHI 2424001WL038208 SARADA PADHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259943104 SARADA PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_091023APB_FTO_617813 Bank of India BKID0005126 PARLAKHEMUNDI 3792
2 GOSANI OR2424001012_091023APB_FTO_617813 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1422
3 GOSANI OR2424001012_091023APB_FTO_617813 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 4266
4 GOSANI OR2424001012_091023APB_FTO_617813 Punjab National Bank PUNB0166320 Paralakhemundi 1185
5 GOSANI OR2424001012_091023APB_FTO_617813 State Bank of India SBIN0000151 PARLAKHEMUNDI 12087
6 GOSANI OR2424001012_091023APB_FTO_617813 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2844
7 GOSANI OR2424001012_091023APB_FTO_617813 UCO Bank UCBA0002364 PARALAKHEMUNDI 2844
8 GOSANI OR2424001012_091023APB_FTO_617813 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422
9 GOSANI OR2424001012_091023APB_FTO_617813 Union Bank of India UBIN0824984 JAJAPUR 9717
10 GOSANI OR2424001012_091023APB_FTO_617813 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1422

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