Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_080523APB_FTO_91457
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-24-001-017-002/13328
(Rampa) 		2424001017NRG24080520230052724 08/05/2023 BHASKAR SABAR 2424001017WL002715 BHASKAR SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070478 Mr. BHASKAR SABAR INDIAN BANK(607105)
2 GOSANI OR-24-001-017-002/13328
(Rampa) 		2424001017NRG24080520230052723 08/05/2023 JAMUNA SABAR 2424001017WL002715 JAMUNA SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070465 Mrs. JAMUNA SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-017-002/13329
(Rampa) 		2424001017NRG24080520230052725 08/05/2023 Sano Bhaskar Rao 2424001017WL002715 Sano Bhaskar Rao 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070472 SANABHASKAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOSANI OR-24-001-017-002/13332
(Rampa) 		2424001017NRG24080520230052727 08/05/2023 EGADI SABAR 2424001017WL002715 EGADI SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070461 Mrs. EGADI SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-017-002/13339
(Rampa) 		2424001017NRG24080520230052729 08/05/2023 PREMABATI SABAR 2424001017WL002715 PREMABATI SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070446 PREMABATI SABARO INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOSANI OR-24-001-017-002/13339
(Rampa) 		2424001017NRG24080520230052732 08/05/2023 SULOMI SABAR 2424001017WL002715 SULOMI SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070469 Mrs. SULOMI SABAR INDIAN BANK(607105)
7 GOSANI OR-24-001-017-002/13341
(Rampa) 		2424001017NRG24080520230052733 08/05/2023 Chitiga Sabar 2424001017WL002715 Chitiga Sabar 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070441 SITIGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOSANI OR-24-001-017-002/13341
(Rampa) 		2424001017NRG24080520230052734 08/05/2023 Hadiani Sabar 2424001017WL002715 Hadiani Sabar 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070466 Mrs. HADIANI SABAR INDIAN BANK(607105)
9 GOSANI OR-24-001-017-002/13343
(Rampa) 		2424001017NRG24080520230052735 08/05/2023 MUKUNDA SABAR 2424001017WL002715 MUKUNDA SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070458 MUKUNDA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOSANI OR-24-001-017-002/13345
(Rampa) 		2424001017NRG24080520230052736 08/05/2023 PUNAMMA SABAR 2424001017WL002715 PUNAMMA SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070452 PUNEI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOSANI OR-24-001-017-002/13366
(Rampa) 		2424001017NRG24080520230052737 08/05/2023 SARAI SABAR 2424001017WL002715 SARAI SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070463 Mrs. SARAI SABAR INDIAN BANK(607105)
12 GOSANI OR-24-001-017-002/13367
(Rampa) 		2424001017NRG24080520230052739 08/05/2023 BUDI SABAR 2424001017WL002715 BUDI SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070474 Mrs. BUDI SABAR INDIAN BANK(607105)
13 GOSANI OR-24-001-017-002/13367
(Rampa) 		2424001017NRG24080520230052738 08/05/2023 Lakiya Sabaro 2424001017WL002715 Lakiya Sabaro 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070473 LAKIYA SABAR PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-017-002/13377
(Rampa) 		2424001017NRG24080520230052742 08/05/2023 GURUBARI SABAR 2424001017WL002715 GURUBARI SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070444 Mrs. GURUBARI SABAR INDIAN BANK(607105)
15 GOSANI OR-24-001-017-002/13380
(Rampa) 		2424001017NRG24080520230052743 08/05/2023 Somi Sabaro 2424001017WL002715 Somi Sabaro 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070445 Mr. SOMI SABAR INDIAN BANK(607105)
16 GOSANI OR-24-001-017-002/201900
(Rampa) 		2424001017NRG24080520230052744 08/05/2023 ANANDA SABAR 2424001017WL002715 ANANDA SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070462 Mr. ANANDA SABAR INDIAN BANK(607105)
17 GOSANI OR-24-001-017-002/201902
(Rampa) 		2424001017NRG24080520230052746 08/05/2023 KAMEYA SABAR 2424001017WL002715 KAMEYA SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070467 KAMEYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOSANI OR-24-001-017-002/201902
(Rampa) 		2424001017NRG24080520230052747 08/05/2023 SAROJINI SABAR 2424001017WL002715 SAROJINI SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070464 Mrs. SAROJINI SABAR INDIAN BANK(607105)
19 GOSANI OR-24-001-017-004/13393
(Rampa) 		2424001017NRG24040520230044551 08/05/2023 SANI SABAR 2424001017WL002338 SANI SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070479 Mrs. SANI SABAR INDIAN BANK(607105)
20 GOSANI OR-24-001-017-004/13399
(Rampa) 		2424001017NRG24040520230044553 08/05/2023 ESHAKA SABAR 2424001017WL002338 ESHAKA SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070476 ISAK SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOSANI OR-24-001-017-004/13399
(Rampa) 		2424001017NRG24040520230044554 08/05/2023 RAYAMA SABAR 2424001017WL002338 RAYAMA SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070459 Ms. RAYAMA SABAR INDIAN BANK(607105)
22 GOSANI OR-24-001-017-004/13405
(Rampa) 		2424001017NRG24040520230044555 08/05/2023 Badapainda Sabaro 2424001017WL002338 Badapainda Sabaro 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070453 BADA PAINDA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOSANI OR-24-001-017-004/13405
(Rampa) 		2424001017NRG24040520230044556 08/05/2023 PARBATI SABAR 2424001017WL002338 PARBATI SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070481 Mrs. PARBATI SABAR INDIAN BANK(607105)
24 GOSANI OR-24-001-017-004/13407
(Rampa) 		2424001017NRG24040520230044557 08/05/2023 Linga Sabaro 2424001017WL002338 Linga Sabaro 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070470 LINGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOSANI OR-24-001-017-004/13407
(Rampa) 		2424001017NRG24040520230044558 08/05/2023 Rupi Sabaro 2424001017WL002338 Rupi Sabaro 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070454 Mrs. RUPI SABAR INDIAN BANK(607105)
26 GOSANI OR-24-001-017-004/13410
(Rampa) 		2424001017NRG24040520230044559 08/05/2023 Gurumani Bhuyan 2424001017WL002338 Gurumani Bhuyan 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070443 Mrs. GURUMANI BHUYAN INDIAN BANK(607105)
27 GOSANI OR-24-001-017-004/13420
(Rampa) 		2424001017NRG24040520230044560 08/05/2023 SABITRI SABAR 2424001017WL002338 SABITRI SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070477 Mrs. SABITRI SABAR INDIAN BANK(607105)
28 GOSANI OR-24-001-017-004/13424
(Rampa) 		2424001017NRG24040520230044561 08/05/2023 Guro Sabaro 2424001017WL002338 Guro Sabaro 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070482 Mr. GURU SABAR INDIAN BANK(607105)
29 GOSANI OR-24-001-017-004/13425
(Rampa) 		2424001017NRG24040520230044562 08/05/2023 RAIBARI SABAR 2424001017WL002338 RAIBARI SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070456 Mrs. RAIBARI SABAR INDIAN BANK(607105)
30 GOSANI OR-24-001-017-004/13429
(Rampa) 		2424001017NRG24040520230044563 08/05/2023 SANAPAINDA SABAR 2424001017WL002338 SANAPAINDA SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070460 Mr. SANAPAINDA SABAR INDIAN BANK(607105)
31 GOSANI OR-24-001-017-004/201792
(Rampa) 		2424001017NRG24040520230044566 08/05/2023 RINA SABAR 2424001017WL002338 RINA SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070440 Mrs. RINA SABAR INDIAN BANK(607105)
32 GOSANI OR-24-001-017-004/201794
(Rampa) 		2424001017NRG24040520230044568 08/05/2023 Malati Sabar 2424001017WL002338 Malati Sabar 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070457 Mrs. MALATI SABAR INDIAN BANK(607105)
33 GOSANI OR-24-001-017-004/201794
(Rampa) 		2424001017NRG24040520230044567 08/05/2023 RAJENDRA SABAR 2424001017WL002338 RAJENDRA SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070442 RAJENDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOSANI OR-24-001-017-004/201801
(Rampa) 		2424001017NRG24040520230044569 08/05/2023 empudu BHUNYA 2424001017WL002338 empudu BHUNYA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070468 Mr. Empudu Bhuyan INDIAN BANK(607105)
35 GOSANI OR-24-001-017-004/201802
(Rampa) 		2424001017NRG24040520230044570 08/05/2023 LAKSMI SABAR 2424001017WL002338 LAKSMI SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070475 LAKSMI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOSANI OR-24-001-017-004/206062
(Rampa) 		2424001017NRG24040520230044571 08/05/2023 DRUPADI SABAR 2424001017WL002338 DRUPADI SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070455 DRUPATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOSANI OR-24-001-017-004/206065
(Rampa) 		2424001017NRG24040520230044573 08/05/2023 ARPA SABAR 2424001017WL002338 ARPA SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070471 Ms. ARAPA SABAR INDIAN BANK(607105)
38 GOSANI OR-24-001-017-004/206065
(Rampa) 		2424001017NRG24040520230044572 08/05/2023 PARBATI SABAR 2424001017WL002338 PARBATI SABAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495070480 Mrs. PARBATI SABAR INDIAN BANK(607105)
SubTotal 50616 50616
39 GOSANI OR-24-001-017-002/13336
(Rampa) 		2424001017NRG24080520230052728 08/05/2023 CHANDRAYA SABAR 2424001017WL002715 CHANDRAYA SABAR 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495070447 CHENDRAYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOSANI OR-24-001-017-002/13375
(Rampa) 		2424001017NRG24080520230052740 08/05/2023 LAKI SABAR 2424001017WL002715 LAKI SABAR 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495070449 Mrs. LAKI SABAR INDIAN BANK(607105)
41 GOSANI OR-24-001-017-002/13377
(Rampa) 		2424001017NRG24080520230052741 08/05/2023 SIMA SABAR 2424001017WL002715 SIMA SABAR 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495070448 SIMA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
42 GOSANI OR-24-001-017-002/201906
(Rampa) 		2424001017NRG24080520230052748 08/05/2023 DALICHITI SABAR 2424001017WL002715 DALICHITI SABAR 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1495070450 MR DALICHITI SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 GOSANI OR-24-001-017-002/201900
(Rampa) 		2424001017NRG24080520230052745 08/05/2023 NIRMALA SABAR 2424001017WL002715 NIRMALA SABAR 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1495070451 NIRMALA SAVARA CANARA BANK(508532)
SubTotal 1332 1332
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001017_080523APB_FTO_91457 Indian Bank IDIB000G030 GARABANDA 50616
2 GOSANI OR2424001017_080523APB_FTO_91457 Punjab National Bank PUNB0274300 LABANYAGARH 3996
3 GOSANI OR2424001017_080523APB_FTO_91457 State Bank of India SBIN0012116 GURANDI 1332
4 GOSANI OR2424001017_080523APB_FTO_91457 State Bank of India SBIN0018478 GARABANDHA 1332

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