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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:46:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001006_270923APB_FTO_576145
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-24-001-006-001/12488
(Bomika) 		2424001006NRG24270920230363960 27/09/2023 SUDHESTA PASPUREDY 2424001006WL033043 SUDHESTA PASPUREDY 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7256845367 Mrs. SUDHESTA PASPUREDDY CENTRAL BANK OF INDIA(607115)
2 GOSANI OR-24-001-006-001/12491
(Bomika) 		2424001006NRG24270920230363963 27/09/2023 Sulata Paspureddy 2424001006WL033043 Sulata Paspureddy 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7256845366 Mrs. SULATA PASPUREDDY CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 GOSANI OR-24-001-006-001/201845
(Bomika) 		2424001006NRG24270920230363971 27/09/2023 Menuka paspuredi 2424001006WL033044 Menuka paspuredi 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256845368 Mrs. MENUKA PASPUREDDY CENTRAL BANK OF INDIA(607115)
4 GOSANI OR-24-001-006-002/12578
(Bomika) 		2424001006NRG24270920230363982 27/09/2023 Jayanti Raulo 2424001006WL033045 Jayanti Raulo 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256845370 Mrs. JAYANTI RAULO INDIAN BANK(607105)
5 GOSANI OR-24-001-006-004/12938
(Bomika) 		2424001006NRG24270920230363978 27/09/2023 Dantokurty Kantamma 2424001006WL033044 Dantokurty Kantamma 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256845369 Mrs. DONTIKURTI KANTAMMA INDIAN BANK(607105)
SubTotal 4977 4977
6 GOSANI OR-24-001-006-002/12543
(Bomika) 		2424001006NRG24270920230363973 27/09/2023 ARJUN LIMA 2424001006WL033044 ARJUN LIMA 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7256845362 ARJUN LIMA PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-006-002/12578
(Bomika) 		2424001006NRG24270920230363981 27/09/2023 Dasarath Raulo 2424001006WL033045 Dasarath Raulo 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7256845363 DASHARATH RAULO PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
8 GOSANI OR-24-001-006-003/13018
(Bomika) 		2424001006NRG24270920230363965 27/09/2023 Sakala Gunna 2424001006WL033043 Sakala Gunna 00354 PUNB0677100 1659 1659 Processed 09/11/2023 7256845371 SAKALA GUNA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 GOSANI OR-24-001-006-001/12487
(Bomika) 		2424001006NRG24270920230363969 27/09/2023 Braja Palaka 2424001006WL033044 Braja Palaka 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7256845364 MR BRAJA PALAKA STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-006-004/2022915
(Bomika) 		2424001006NRG24270920230363980 27/09/2023 Gulimi Dillewsari 2424001006WL033044 Gulimi Dillewsari 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7256845365 MRS GULIMI DILLEWSARI STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-006-004/2022915
(Bomika) 		2424001006NRG24270920230363979 27/09/2023 GULIMI RAJARAO 2424001006WL033044 GULIMI RAJARAO 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7256845358 MR GULIMI RAJARAO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
12 GOSANI OR-24-001-006-001/12491
(Bomika) 		2424001006NRG24270920230363962 27/09/2023 Kameshu Pashpureddy 2424001006WL033043 Kameshu Pashpureddy 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256845360 Mr. KAMESU PASUPUREDDY S/O BIBHISAN PAS UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-006-002/12577
(Bomika) 		2424001006NRG24270920230363964 27/09/2023 Ramesh pani 2424001006WL033043 Ramesh pani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256845361 Mr. RAMESH PANI S/0 ANANDO UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-006-004/2022925
(Bomika) 		2424001006NRG24270920230363968 27/09/2023 Allaboina Mahalaxmi 2424001006WL033043 Allaboina Mahalaxmi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256845359 Mrs. ALLABOINA MAHALAXMI W/O LATE A DHAR UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
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 OR2424001006_270923APB_FTO_576145 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3318
2 GOSANI OR2424001006_270923APB_FTO_576145 Indian Bank IDIB000K145 KHARSANDHA 4977
3 GOSANI OR2424001006_270923APB_FTO_576145 Punjab National Bank PUNB0166810 R Sitapur 3318
4 GOSANI OR2424001006_270923APB_FTO_576145 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1659
5 GOSANI OR2424001006_270923APB_FTO_576145 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
6 GOSANI OR2424001006_270923APB_FTO_576145 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1659
7 GOSANI OR2424001006_270923APB_FTO_576145 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 3318

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