Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:35:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001008_071023FTO_613185
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-24-001-008-001/385
(Ghorani) 		2424001000NRG24071020230389629 07/10/2023 Siba jena 2424001WL037717 Siba jena 00152 HDFC0002682 1659 1659 Processed 10/11/2023 7325263784 Siba jena ()
2 GOSANI OR-24-001-008-001/385
(Ghorani) 		2424001000NRG24071020230389631 07/10/2023 Siba jena 2424001WL037717 Siba jena 00152 HDFC0002682 1659 1659 Processed 10/11/2023 7325263783 Siba jena ()
SubTotal 3318 3318
3 GOSANI OR-24-001-008-003/19949-A
(Ghorani) 		2424001000NRG24071020230389557 07/10/2023 Tamala Ghadai 2424001WL037702 Tamala Ghadai 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7325263786 Tamala Ghadai ()
4 GOSANI OR-24-001-008-003/19949-A
(Ghorani) 		2424001000NRG24071020230389558 07/10/2023 Tamala Ghadai 2424001WL037702 Tamala Ghadai 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7325263785 Tamala Ghadai ()
SubTotal 3318 3318
5 GOSANI OR-24-001-008-002/20138
(Ghorani) 		2424001000NRG24071020230389546 07/10/2023 J Bhaskar rao 2424001WL037702 J Bhaskar rao 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325263790 J Bhaskar rao ()
6 GOSANI OR-24-001-008-002/20138
(Ghorani) 		2424001000NRG24071020230389548 07/10/2023 J Bhaskar rao 2424001WL037702 J Bhaskar rao 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325263789 J Bhaskar rao ()
7 GOSANI OR-24-001-008-002/20138
(Ghorani) 		2424001000NRG24071020230389547 07/10/2023 Jelli lalitamma 2424001WL037702 Jelli lalitamma 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325263801 Jelli lalitamma ()
8 GOSANI OR-24-001-008-002/20138
(Ghorani) 		2424001000NRG24071020230389545 07/10/2023 Jelli lalitamma 2424001WL037702 Jelli lalitamma 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325263802 Jelli lalitamma ()
9 GOSANI OR-24-001-008-003/19964
(Ghorani) 		2424001000NRG24071020230389635 07/10/2023 Krushna sabar 2424001WL037717 Krushna sabar 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325263793 Krushna sabar ()
10 GOSANI OR-24-001-008-003/19964
(Ghorani) 		2424001000NRG24071020230389637 07/10/2023 Krushna sabar 2424001WL037717 Krushna sabar 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325263794 Krushna sabar ()
11 GOSANI OR-24-001-008-003/203
(Ghorani) 		2424001008NRG24071020230388820 07/10/2023 SOMANATH DASH 2424001008WL037550 SOMANATH DASH 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325263791 SOMANATH DASH ()
12 GOSANI OR-24-001-008-003/203
(Ghorani) 		2424001008NRG24071020230388822 07/10/2023 SOMANATH DASH 2424001008WL037550 SOMANATH DASH 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7325263792 SOMANATH DASH ()
13 GOSANI OR-24-001-008-003/222
(Ghorani) 		2424001008NRG24071020230388804 07/10/2023 Anupriya pani 2424001008WL037544 Anupriya pani 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325263797 Anupriya pani ()
14 GOSANI OR-24-001-008-003/222
(Ghorani) 		2424001008NRG24071020230388809 07/10/2023 Anupriya pani 2424001008WL037544 Anupriya pani 00176 IDIB000G030 1185 1185 Processed 10/11/2023 7325263798 Anupriya pani ()
15 GOSANI OR-24-001-008-003/267
(Ghorani) 		2424001008NRG24071020230388853 07/10/2023 Prasant pani 2424001008WL037555 Prasant pani 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325263800 Prasant pani ()
16 GOSANI OR-24-001-008-003/267
(Ghorani) 		2424001008NRG24071020230388855 07/10/2023 Prasant pani 2424001008WL037555 Prasant pani 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325263799 Prasant pani ()
17 GOSANI OR-24-001-008-005/20077
(Ghorani) 		2424001008NRG24071020230388875 07/10/2023 Es Lakshmi 2424001008WL037564 Es Lakshmi 00176 IDIB000G030 1659 1659 Rejected 10/11/2023 7325263795 Account closed
18 GOSANI OR-24-001-008-005/20077
(Ghorani) 		2424001008NRG24071020230388877 07/10/2023 Es Lakshmi 2424001008WL037564 Es Lakshmi 00176 IDIB000G030 1659 1659 Rejected 10/11/2023 7325263796 Account closed
19 GOSANI OR-24-001-008-005/372
(Ghorani) 		2424001008NRG24071020230389618 07/10/2023 Devaraj Jena 2424001008WL037716 Devaraj Jena 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325263787 Devaraj Jena ()
20 GOSANI OR-24-001-008-005/372
(Ghorani) 		2424001008NRG24071020230389620 07/10/2023 Devaraj Jena 2424001008WL037716 Devaraj Jena 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325263788 Devaraj Jena ()
SubTotal 25833 25833
21 GOSANI OR-24-001-008-002/20220
(Ghorani) 		2424001000NRG24071020230389551 07/10/2023 Boragana Tirupathi rao 2424001WL037702 Boragana Tirupathi rao 00177 IOBA0002733 1659 1659 Processed 10/11/2023 7325263804 Boragana Tirupathi rao ()
22 GOSANI OR-24-001-008-002/20220
(Ghorani) 		2424001000NRG24071020230389553 07/10/2023 Boragana Tirupathi rao 2424001WL037702 Boragana Tirupathi rao 00177 IOBA0002733 1659 1659 Processed 10/11/2023 7325263803 Boragana Tirupathi rao ()
SubTotal 3318 3318
23 GOSANI OR-24-001-008-001/396
(Ghorani) 		2424001000NRG24071020230389632 07/10/2023 Kunti Jenna 2424001WL037717 Kunti Jenna 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7325263806 Kunti Jenna ()
24 GOSANI OR-24-001-008-001/396
(Ghorani) 		2424001000NRG24071020230389633 07/10/2023 Kunti Jenna 2424001WL037717 Kunti Jenna 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7325263805 Kunti Jenna ()
25 GOSANI OR-24-001-008-003/222
(Ghorani) 		2424001008NRG24071020230388805 07/10/2023 Somesh pani 2424001008WL037544 Somesh pani 00354 PUNB0117220 1185 1185 Processed 10/11/2023 7325263807 Somesh pani ()
26 GOSANI OR-24-001-008-003/222
(Ghorani) 		2424001008NRG24071020230388800 07/10/2023 Somesh pani 2424001008WL037544 Somesh pani 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7325263808 Somesh pani ()
SubTotal 6162 6162
27 GOSANI OR-24-001-008-003/19949
(Ghorani) 		2424001000NRG24071020230389555 07/10/2023 GANESH BISWAL 2424001WL037702 GANESH BISWAL 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325263809 MR GANESH BISWAL ()
28 GOSANI OR-24-001-008-003/19949
(Ghorani) 		2424001000NRG24071020230389556 07/10/2023 GANESH BISWAL 2424001WL037702 GANESH BISWAL 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325263810 MR GANESH BISWAL ()
SubTotal 3318 3318
29 GOSANI OR-24-001-008-001/20080
(Ghorani) 		2424001000NRG24071020230389623 07/10/2023 Namita pradhan 2424001WL037717 Namita pradhan 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263828 MRS NAMITA PRADHAN ()
30 GOSANI OR-24-001-008-001/20080
(Ghorani) 		2424001000NRG24071020230389625 07/10/2023 Namita pradhan 2424001WL037717 Namita pradhan 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263827 MRS NAMITA PRADHAN ()
31 GOSANI OR-24-001-008-001/20080
(Ghorani) 		2424001000NRG24071020230389624 07/10/2023 Tunguru Lokeshu 2424001WL037717 Tunguru Lokeshu 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263821 MR TUNGURU LOKESHU ()
32 GOSANI OR-24-001-008-001/20080
(Ghorani) 		2424001000NRG24071020230389622 07/10/2023 Tunguru Lokeshu 2424001WL037717 Tunguru Lokeshu 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263820 MR TUNGURU LOKESHU ()
33 GOSANI OR-24-001-008-002/20156
(Ghorani) 		2424001000NRG24071020230389549 07/10/2023 Vadavalasa Naveen Kumar 2424001WL037702 Vadavalasa Naveen Kumar 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263811 MR VADAWALASA NAVEEN KUMAR ()
34 GOSANI OR-24-001-008-002/20156
(Ghorani) 		2424001000NRG24071020230389550 07/10/2023 Vadavalasa Naveen Kumar 2424001WL037702 Vadavalasa Naveen Kumar 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263812 MR VADAWALASA NAVEEN KUMAR ()
35 GOSANI OR-24-001-008-002/20220
(Ghorani) 		2424001000NRG24071020230389554 07/10/2023 Buragana Hemalata 2424001WL037702 Buragana Hemalata 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263823 MRS BURAGANA HEMALATA ()
36 GOSANI OR-24-001-008-002/20220
(Ghorani) 		2424001000NRG24071020230389552 07/10/2023 Buragana Hemalata 2424001WL037702 Buragana Hemalata 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263824 MRS BURAGANA HEMALATA ()
37 GOSANI OR-24-001-008-003/180
(Ghorani) 		2424001008NRG24071020230388848 07/10/2023 Kalamata samir 2424001008WL037555 Kalamata samir 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263840 MR KALAMATA SAMIR ()
38 GOSANI OR-24-001-008-003/180
(Ghorani) 		2424001008NRG24071020230388849 07/10/2023 Kalamata samir 2424001008WL037555 Kalamata samir 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263841 MR KALAMATA SAMIR ()
39 GOSANI OR-24-001-008-003/19935
(Ghorani) 		2424001008NRG24071020230388796 07/10/2023 Anusaya paik 2424001008WL037543 Anusaya paik 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263822 MRS ANUSAYA PAIK ()
40 GOSANI OR-24-001-008-003/19941
(Ghorani) 		2424001008NRG24071020230388799 07/10/2023 Gitanjali paika 2424001008WL037543 Gitanjali paika 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263837 MRS GITANJALI PAIK ()
41 GOSANI OR-24-001-008-003/19941
(Ghorani) 		2424001008NRG24071020230388797 07/10/2023 Krushan Chandra paik 2424001008WL037543 Krushan Chandra paik 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263819 MR KRUSHNA CHANDRA PAIK ()
42 GOSANI OR-24-001-008-003/19972
(Ghorani) 		2424001000NRG24071020230389562 07/10/2023 SUBASH BISWAL 2424001WL037702 SUBASH BISWAL 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263836 MR SUBAS BISWAL ()
43 GOSANI OR-24-001-008-003/19972
(Ghorani) 		2424001000NRG24071020230389559 07/10/2023 SUBASH BISWAL 2424001WL037702 SUBASH BISWAL 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263835 MR SUBAS BISWAL ()
44 GOSANI OR-24-001-008-003/19981
(Ghorani) 		2424001000NRG24071020230389640 07/10/2023 Sunabati sabar 2424001WL037717 Sunabati sabar 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263825 MR SUNABATI SABAR ()
45 GOSANI OR-24-001-008-003/19981
(Ghorani) 		2424001000NRG24071020230389643 07/10/2023 Sunabati sabar 2424001WL037717 Sunabati sabar 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263826 MR SUNABATI SABAR ()
46 GOSANI OR-24-001-008-003/203-B
(Ghorani) 		2424001008NRG24071020230388827 07/10/2023 Krushnachandra Das 2424001008WL037550 Krushnachandra Das 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263829 MR KRUSHNACHANDRA DAS ()
47 GOSANI OR-24-001-008-003/203-B
(Ghorani) 		2424001008NRG24071020230388824 07/10/2023 Krushnachandra Das 2424001008WL037550 Krushnachandra Das 00415 SBIN0012116 1422 1422 Processed 10/11/2023 7325263830 MR KRUSHNACHANDRA DAS ()
48 GOSANI OR-24-001-008-003/203-B
(Ghorani) 		2424001008NRG24071020230388825 07/10/2023 Subharekha das 2424001008WL037550 Subharekha das 00415 SBIN0012116 1422 1422 Processed 10/11/2023 7325263838 MR SUBHAREKHA DAS ()
49 GOSANI OR-24-001-008-003/203-B
(Ghorani) 		2424001008NRG24071020230388828 07/10/2023 Subharekha das 2424001008WL037550 Subharekha das 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263839 MR SUBHAREKHA DAS ()
50 GOSANI OR-24-001-008-003/222
(Ghorani) 		2424001008NRG24071020230388801 07/10/2023 Arnnapurna Pani 2424001008WL037544 Arnnapurna Pani 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263813 MRS ARNNAPURNA PANI ()
51 GOSANI OR-24-001-008-003/222
(Ghorani) 		2424001008NRG24071020230388806 07/10/2023 Arnnapurna Pani 2424001008WL037544 Arnnapurna Pani 00415 SBIN0012116 1185 1185 Processed 10/11/2023 7325263814 MRS ARNNAPURNA PANI ()
52 GOSANI OR-24-001-008-003/222
(Ghorani) 		2424001008NRG24071020230388807 07/10/2023 Mahesh pani 2424001008WL037544 Mahesh pani 00415 SBIN0012116 1185 1185 Processed 10/11/2023 7325263817 SHRI MAHESH PANI ()
53 GOSANI OR-24-001-008-003/222
(Ghorani) 		2424001008NRG24071020230388802 07/10/2023 Mahesh pani 2424001008WL037544 Mahesh pani 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263818 SHRI MAHESH PANI ()
54 GOSANI OR-24-001-008-003/222
(Ghorani) 		2424001008NRG24071020230388803 07/10/2023 Naresh pani 2424001008WL037544 Naresh pani 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263831 MR NARESH PANI ()
55 GOSANI OR-24-001-008-003/222
(Ghorani) 		2424001008NRG24071020230388808 07/10/2023 Naresh pani 2424001008WL037544 Naresh pani 00415 SBIN0012116 1185 1185 Processed 10/11/2023 7325263832 MR NARESH PANI ()
56 GOSANI OR-24-001-008-003/267
(Ghorani) 		2424001008NRG24071020230388852 07/10/2023 Jeebanta Pani 2424001008WL037555 Jeebanta Pani 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263833 MR JEEBANTA PANI ()
57 GOSANI OR-24-001-008-003/267
(Ghorani) 		2424001008NRG24071020230388854 07/10/2023 Jeebanta Pani 2424001008WL037555 Jeebanta Pani 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263834 MR JEEBANTA PANI ()
58 GOSANI OR-24-001-008-007/20174
(Ghorani) 		2424001000NRG24071020230389566 07/10/2023 Polaki Balkrishan 2424001WL037702 Polaki Balkrishan 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263815 MR POLAKI BALAKRISHNA ()
59 GOSANI OR-24-001-008-007/20174
(Ghorani) 		2424001000NRG24071020230389568 07/10/2023 Polaki Balkrishan 2424001WL037702 Polaki Balkrishan 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7325263816 MR POLAKI BALAKRISHNA ()
SubTotal 49533 49533
60 GOSANI OR-24-001-008-003/19964
(Ghorani) 		2424001000NRG24071020230389634 07/10/2023 Giridhar sabar 2424001WL037717 Giridhar sabar 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7325263846 MR GIRIDHAR SABAR ()
61 GOSANI OR-24-001-008-003/19964
(Ghorani) 		2424001000NRG24071020230389636 07/10/2023 Giridhar sabar 2424001WL037717 Giridhar sabar 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7325263847 MR GIRIDHAR SABAR ()
62 GOSANI OR-24-001-008-003/19972
(Ghorani) 		2424001000NRG24071020230389561 07/10/2023 Babuli Biswal 2424001WL037702 Babuli Biswal 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7325263849 MR BABULI BISWAL ()
63 GOSANI OR-24-001-008-003/19972
(Ghorani) 		2424001000NRG24071020230389564 07/10/2023 Babuli Biswal 2424001WL037702 Babuli Biswal 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7325263848 MR BABULI BISWAL ()
64 GOSANI OR-24-001-008-005/370-A
(Ghorani) 		2424001008NRG24071020230389617 07/10/2023 Hemalatha jena 2424001008WL037716 Hemalatha jena 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7325263845 MRS HEMALATA JENA ()
65 GOSANI OR-24-001-008-005/370-A
(Ghorani) 		2424001008NRG24071020230389615 07/10/2023 Hemalatha jena 2424001008WL037716 Hemalatha jena 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7325263844 MRS HEMALATA JENA ()
66 GOSANI OR-24-001-008-005/370-A
(Ghorani) 		2424001008NRG24071020230389616 07/10/2023 Tankadhar jena 2424001008WL037716 Tankadhar jena 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7325263842 MR TANKADHAR JENA ()
67 GOSANI OR-24-001-008-005/370-A
(Ghorani) 		2424001008NRG24071020230389614 07/10/2023 Tankadhar jena 2424001008WL037716 Tankadhar jena 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7325263843 MR TANKADHAR JENA ()
SubTotal 13272 13272
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_071023FTO_613185 HDFC Bank HDFC0002682 PARLAKHEMUNDI 3318
2 GOSANI OR2424001008_071023FTO_613185 Indian Bank IDIB000C057 CHANDIPUT 3318
3 GOSANI OR2424001008_071023FTO_613185 Indian Bank IDIB000G030 GARABANDA 25833
4 GOSANI OR2424001008_071023FTO_613185 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 3318
5 GOSANI OR2424001008_071023FTO_613185 Punjab National Bank PUNB0117220 Gosani 6162
6 GOSANI OR2424001008_071023FTO_613185 State Bank of India SBIN0012115 MOHANA 3318
7 GOSANI OR2424001008_071023FTO_613185 State Bank of India SBIN0012116 GURANDI 49533
8 GOSANI OR2424001008_071023FTO_613185 State Bank of India SBIN0018478 GARABANDHA 13272

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