Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:49:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001002_270923APB_FTO_574697
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-24-001-002-004/2018215
(Bada Gosani) 		2424001002NRG24260920230362450 27/09/2023 Orissi Padmavathi 2424001002WL032666 Orissi Padmavathi 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7260032356 MRS PADMAVATHI ORISI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GOSANI OR-24-001-002-001/2018265
(Bada Gosani) 		2424001002NRG24260920230362427 27/09/2023 PADAPURAM LAKSHMI 2424001002WL032654 PADAPURAM LAKSHMI 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7260032351 Mrs. PADAPURAM LAKSHMI UTKAL GRAMEEN BANK(607234)
3 GOSANI OR-24-001-002-001/2018267
(Bada Gosani) 		2424001002NRG24260920230362424 27/09/2023 BALAGA PALLAVI 2424001002WL032653 BALAGA PALLAVI 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7260032350 BALAGA PALLAVI PUNJAB NATIONAL BANK(508568)
4 GOSANI OR-24-001-002-002/17395
(Bada Gosani) 		2424001002NRG24260920230362446 27/09/2023 B.Somesh 2424001002WL032664 B.Somesh 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7260032342 BADANA SAMESWAR RAO PUNJAB NATIONAL BANK(508568)
5 GOSANI OR-24-001-002-002/17395
(Bada Gosani) 		2424001002NRG24260920230362447 27/09/2023 BODANA RENUKA 2424001002WL032664 BODANA RENUKA 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7260032346 BODANA RENUKA PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-002-002/2018290
(Bada Gosani) 		2424001002NRG24260920230362420 27/09/2023 MANIK HARI 2424001002WL032652 MANIK HARI 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7260032363 MANIK HARI PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-002-002/2018296
(Bada Gosani) 		2424001002NRG24260920230362445 27/09/2023 BOBILI KAGESHWAR RAO 2424001002WL032663 BOBILI KAGESHWAR RAO 00354 PUNB0117220 1422 1422 Processed 09/11/2023 7260032349 B KAGESHWARA RAO UNION BANK OF INDIA(508500)
8 GOSANI OR-24-001-002-002/2018312
(Bada Gosani) 		2424001002NRG24260920230362452 27/09/2023 TILLARI KRISHNA 2424001002WL032668 TILLARI KRISHNA 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7260032352 T KRISHNA UNION BANK OF INDIA(508500)
9 GOSANI OR-24-001-002-003/17916
(Bada Gosani) 		2424001002NRG24260920230362429 27/09/2023 Samant Bharati 2424001002WL032655 Samant Bharati 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7260032364 SAMANT BHARATI PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-002-003/17916
(Bada Gosani) 		2424001002NRG24260920230362428 27/09/2023 Samanta murali 2424001002WL032655 Samanta murali 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7260032362 SAMANTA MURALI PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-002-003/2018211
(Bada Gosani) 		2424001002NRG24260920230362441 27/09/2023 Rayavalasa Dalaya 2424001002WL032661 Rayavalasa Dalaya 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7260032341 RAYAALASA DALAYA PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-002-003/2018211
(Bada Gosani) 		2424001002NRG24260920230362442 27/09/2023 Rayavalasa Hemalata 2424001002WL032661 Rayavalasa Hemalata 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7260032344 RAYAVALASA HEMALATA PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-002-003/2018214
(Bada Gosani) 		2424001002NRG24260920230362430 27/09/2023 JHADU MAHALAXMI 2424001002WL032656 JHADU MAHALAXMI 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7260032347 MAHALAXMI JHADU PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-002-003/2018218
(Bada Gosani) 		2424001002NRG24260920230362443 27/09/2023 RAIWALSA KARUAMMA 2424001002WL032661 RAIWALSA KARUAMMA 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7260032345 RAIWALSA KARUAMMA PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-002-005/2018254
(Bada Gosani) 		2424001002NRG24260920230362453 27/09/2023 NIRMALA JENA 2424001002WL032669 NIRMALA JENA 00354 PUNB0117220 237 237 Processed 09/11/2023 7260032361 MRS NIRMALA JENA STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-002-006/2018222
(Bada Gosani) 		2424001002NRG24260920230362449 27/09/2023 Ganesh Chandra Bishoyi 2424001002WL032665 Ganesh Chandra Bishoyi 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7260032343 Ganesh Chandra Bishoyi PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-002-006/2018222
(Bada Gosani) 		2424001002NRG24260920230362448 27/09/2023 PUSHPANJALI BISHOYI 2424001002WL032665 PUSHPANJALI BISHOYI 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7260032360 MR PUSHPANJALI BISHOYI STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-002-009/2018216
(Bada Gosani) 		2424001002NRG24260920230362439 27/09/2023 SOBHABATI DAS 2424001002WL032660 SOBHABATI DAS 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7260032348 SOBHABATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 26544 26544
19 GOSANI OR-24-001-002-003/17943
(Bada Gosani) 		2424001002NRG24260920230362431 27/09/2023 P.Lokanath 2424001002WL032657 P.Lokanath 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7260032359 MR PALAKI LOKANATHAM STATE BANK OF INDIA(508548)
20 GOSANI OR-24-001-002-003/17943
(Bada Gosani) 		2424001002NRG24260920230362432 27/09/2023 Polaki padma 2424001002WL032657 Polaki padma 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7260032354 MRS POLAKI PADMA STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-002-003/17982
(Bada Gosani) 		2424001002NRG24260920230362435 27/09/2023 Polaki Rajesh 2424001002WL032658 Polaki Rajesh 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7260032357 MR POLAKI RAJESH STATE BANK OF INDIA(508548)
22 GOSANI OR-24-001-002-003/17982
(Bada Gosani) 		2424001002NRG24260920230362434 27/09/2023 Polaki Sitama 2424001002WL032658 Polaki Sitama 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7260032358 MRS POLAKI SEETAMMA STATE BANK OF INDIA(508548)
23 GOSANI OR-24-001-002-003/2018216
(Bada Gosani) 		2424001002NRG24260920230362433 27/09/2023 SASANAMU NARAYANA RAO 2424001002WL032657 SASANAMU NARAYANA RAO 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7260032355 MR SASANAMU NARAYANA RAO STATE BANK OF INDIA(508548)
SubTotal 8295 8295
24 GOSANI OR-24-001-002-001/2018263
(Bada Gosani) 		2424001002NRG24260920230362422 27/09/2023 Komana Sanjiv 2424001002WL032653 Komana Sanjiv 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260032353 Mr. KOMMANA SANJIB UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_270923APB_FTO_574697 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001002_270923APB_FTO_574697 Punjab National Bank PUNB0117220 Gosani 26544
3 GOSANI OR2424001002_270923APB_FTO_574697 State Bank of India SBIN0012116 GURANDI 8295
4 GOSANI OR2424001002_270923APB_FTO_574697 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 1659

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