Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_270923FTO_575070
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-24-001-008-003/19944
(Ghorani) 		2424001008NRG24270920230363419 27/09/2023 Ananda Raula 2424001008WL032879 Ananda Raula 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7259750187 Ananda Raula ()
2 GOSANI OR-24-001-008-003/19944
(Ghorani) 		2424001008NRG24270920230363420 27/09/2023 Barikani Raula 2424001008WL032879 Barikani Raula 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7259750188 Barikani Raula ()
3 GOSANI OR-24-001-008-003/19961
(Ghorani) 		2424001008NRG24270920230363427 27/09/2023 Dankabulu Sabara 2424001008WL032880 Dankabulu Sabara 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7259750189 Dankabulu Sabara ()
SubTotal 4977 4977
4 GOSANI OR-24-001-008-003/19978
(Ghorani) 		2424001008NRG24270920230363429 27/09/2023 Lalita sabar 2424001008WL032880 Lalita sabar 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7259750186 Lalita sabar ()
SubTotal 1659 1659
5 GOSANI OR-24-001-008-003/19935
(Ghorani) 		2424001008NRG24270920230363422 27/09/2023 Anusaya paik 2424001008WL032880 Anusaya paik 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259750194 MRS ANUSAYA PAIK ()
6 GOSANI OR-24-001-008-003/19936
(Ghorani) 		2424001008NRG24270920230363412 27/09/2023 Pitamber Bishoi 2424001008WL032878 Pitamber Bishoi 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259750196 MR PITAMBAR BISHOI ()
7 GOSANI OR-24-001-008-003/19941
(Ghorani) 		2424001008NRG24270920230363425 27/09/2023 Gitanjali paika 2424001008WL032880 Gitanjali paika 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259750195 MRS GITANJALI PAIK ()
8 GOSANI OR-24-001-008-003/19941
(Ghorani) 		2424001008NRG24270920230363423 27/09/2023 Krushan Chandra paik 2424001008WL032880 Krushan Chandra paik 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259750192 MR KRUSHNA CHANDRA PAIK ()
9 GOSANI OR-24-001-008-003/19957
(Ghorani) 		2424001008NRG24270920230363426 27/09/2023 Mangi Sabar 2424001008WL032880 Mangi Sabar 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259750190 MRS MANGI SABAR ()
10 GOSANI OR-24-001-008-003/250
(Ghorani) 		2424001008NRG24270920230363431 27/09/2023 Dhaniyalu Bhuya 2424001008WL032880 Dhaniyalu Bhuya 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259750191 MR DHANIYALU BHUYAN ()
11 GOSANI OR-24-001-008-003/270
(Ghorani) 		2424001008NRG24270920230363410 27/09/2023 Minati Nayak 2424001008WL032876 Minati Nayak 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259750198 MR MINATI NAYAK ()
12 GOSANI OR-24-001-008-003/272
(Ghorani) 		2424001008NRG24270920230363433 27/09/2023 Parabati Saboro 2424001008WL032880 Parabati Saboro 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259750193 MRS PARBATI SABAR ()
SubTotal 13272 13272
13 GOSANI OR-24-001-008-003/19938
(Ghorani) 		2424001008NRG24270920230363415 27/09/2023 Padma nayak 2424001008WL032878 Padma nayak 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7259750199 MRS PADMA NAYAK ()
14 GOSANI OR-24-001-008-003/209-A
(Ghorani) 		2424001008NRG24270920230363405 27/09/2023 Doleswari patra 2424001008WL032876 Doleswari patra 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7259750197 MRS DOLESWARI PATRA ()
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_270923FTO_575070 Indian Bank IDIB000G030 GARABANDA 4977
2 GOSANI OR2424001008_270923FTO_575070 Punjab National Bank PUNB0117220 Gosani 1659
3 GOSANI OR2424001008_270923FTO_575070 State Bank of India SBIN0012116 GURANDI 13272
4 GOSANI OR2424001008_270923FTO_575070 State Bank of India SBIN0018478 GARABANDHA 3318

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