Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001016_121223APB_FTO_879427
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-24-001-016-002/14605
(Madhusudanpur) 		2424001000NRG24111220230571067 12/12/2023 RAJESWARI SABAR 2424001WL069276 RAJESWARI SABAR 00176 IDIB000K145 1659 1659 Processed 29/02/2024 1107203207 Mrs. RAJESWARI SABAR INDIAN BANK(607105)
2 GOSANI OR-24-001-016-002/201994
(Madhusudanpur) 		2424001000NRG24111220230571201 12/12/2023 Saraswati Tulasi 2424001WL069300 Saraswati Tulasi 00176 IDIB000K145 711 711 Processed 29/02/2024 1107203201 Mrs. SARASWATI TULASI INDIAN BANK(607105)
3 GOSANI OR-24-001-016-002/201996
(Madhusudanpur) 		2424001000NRG24111220230571069 12/12/2023 Sarojini Lima 2424001WL069276 Sarojini Lima 00176 IDIB000K145 1659 1659 Processed 29/02/2024 1107203202 Mrs. SAROJINI LIMMA INDIAN BANK(607105)
4 GOSANI OR-24-001-016-002/202007
(Madhusudanpur) 		2424001000NRG24111220230571127 12/12/2023 CHADRAMA PRADHAN 2424001WL069290 CHADRAMA PRADHAN 00176 IDIB000K145 1659 1659 Processed 29/02/2024 1107203203 Mrs. CHANDRAMA PRADHAN INDIAN BANK(607105)
5 GOSANI OR-24-001-016-004/14709
(Madhusudanpur) 		2424001000NRG24111220230571070 12/12/2023 Ganapati Shabar 2424001WL069276 Ganapati Shabar 00176 IDIB000K145 1659 1659 Processed 01/03/2024 1107203206 GANAPATI SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOSANI OR-24-001-016-004/14768
(Madhusudanpur) 		2424001000NRG24111220230571039 12/12/2023 Gajapati Sabaro 2424001WL069264 Gajapati Sabaro 00176 IDIB000K145 1659 1659 Processed 29/02/2024 1107203208 Mr. GAJAPATI SABAR INDIAN BANK(607105)
7 GOSANI OR-24-001-016-007/14338
(Madhusudanpur) 		2424001000NRG24111220230571083 12/12/2023 sarswati pradhan 2424001WL069281 sarswati pradhan 00176 IDIB000K145 1659 1659 Processed 29/02/2024 1107203209 Mrs. SARASWATHI PRADHAN INDIAN BANK(607105)
SubTotal 10665 10665
8 GOSANI OR-24-001-016-001/201986
(Madhusudanpur) 		2424001000NRG24111220230571066 12/12/2023 Landa Kurma Rao 2424001WL069276 Landa Kurma Rao 00354 PUNB0166810 1659 1659 Processed 01/03/2024 1107203212 MR KURMA RAO L STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-016-001/201987
(Madhusudanpur) 		2424001000NRG24111220230571035 12/12/2023 Landa Sundaram ma 2424001WL069264 Landa Sundaram ma 00354 PUNB0166810 1659 1659 Processed 01/03/2024 1107203211 MRS SUNDARAMMA L STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 GOSANI OR-24-001-016-001/15062
(Madhusudanpur) 		2424001000NRG24111220230571034 12/12/2023 Kunti Mali 2424001WL069264 Kunti Mali 00354 PUNB0677100 1659 1659 Processed 01/03/2024 1107203205 KUNTI MALI PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-016-001/15062
(Madhusudanpur) 		2424001000NRG24111220230571033 12/12/2023 Malipur Kamesu 2424001WL069264 Malipur Kamesu 00354 PUNB0677100 1659 1659 Processed 01/03/2024 1107203204 KAMESH MALI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
12 GOSANI OR-24-001-016-002/14650
(Madhusudanpur) 		2424001000NRG24111220230571200 12/12/2023 Adinarayana Tulasi 2424001WL069300 Adinarayana Tulasi 00415 SBIN0000151 711 711 Processed 29/02/2024 1107203210 Mr. ADINARAYAN TULASI INDIAN BANK(607105)
SubTotal 711 711
13 GOSANI OR-24-001-016-004/14768
(Madhusudanpur) 		2424001000NRG24111220230571040 12/12/2023 Sridevi Sabaro 2424001WL069264 Sridevi Sabaro 00415 SBIN0012116 1659 1659 Processed 29/02/2024 1107203200 Mrs. SRIDEVI SABAR INDIAN BANK(607105)
SubTotal 1659 1659
14 GOSANI OR-24-001-016-007/14431
(Madhusudanpur) 		2424001000NRG24111220230571072 12/12/2023 talasha Parbati 2424001WL069276 talasha Parbati 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107203213 Mrs. TALASA PARVATI W/0 KAMESU . UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001016_121223APB_FTO_879427 Indian Bank IDIB000K145 KHARSANDHA 10665
2 GOSANI OR2424001016_121223APB_FTO_879427 Punjab National Bank PUNB0166810 R Sitapur 3318
3 GOSANI OR2424001016_121223APB_FTO_879427 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 3318
4 GOSANI OR2424001016_121223APB_FTO_879427 State Bank of India SBIN0000151 PARLAKHEMUNDI 711
5 GOSANI OR2424001016_121223APB_FTO_879427 State Bank of India SBIN0012116 GURANDI 1659
6 GOSANI OR2424001016_121223APB_FTO_879427 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1659

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