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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001016_041223APB_FTO_843859
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-24-001-016-005/14052
(Madhusudanpur) 		2424001000NRG24041220230544306 04/12/2023 Mina Pradhano 2424001WL065587 Mina Pradhano 00176 IDIB000K145 948 948 Processed 01/03/2024 1099924179 MINA PRADHAN PUNJAB NATIONAL BANK(508568)
2 GOSANI OR-24-001-016-005/14089
(Madhusudanpur) 		2424001000NRG24041220230544308 04/12/2023 Chintada Ramesh 2424001WL065587 Chintada Ramesh 00176 IDIB000K145 948 948 Processed 29/02/2024 1099924186 RAMESH CHINTADA IDBI BANK(607095)
3 GOSANI OR-24-001-016-005/14096
(Madhusudanpur) 		2424001000NRG24041220230544309 04/12/2023 Narasama Sabaro 2424001WL065587 Narasama Sabaro 00176 IDIB000K145 948 948 Processed 29/02/2024 1099924180 Mrs. NARASAMMA SABAR INDIAN BANK(607105)
4 GOSANI OR-24-001-016-005/14098
(Madhusudanpur) 		2424001000NRG24041220230544311 04/12/2023 KAMALA PRADHAN 2424001WL065587 KAMALA PRADHAN 00176 IDIB000K145 948 948 Processed 29/02/2024 1099924182 KAMALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOSANI OR-24-001-016-005/14107
(Madhusudanpur) 		2424001000NRG24041220230544312 04/12/2023 Macheti Endu 2424001WL065587 Macheti Endu 00176 IDIB000K145 948 948 Processed 29/02/2024 1099924192 Mr. MASETTI ENDU INDIAN BANK(607105)
6 GOSANI OR-24-001-016-005/14107
(Madhusudanpur) 		2424001000NRG24041220230544313 04/12/2023 MASETTI SABITRI 2424001WL065587 MASETTI SABITRI 00176 IDIB000K145 948 948 Rejected 29/02/2024 1099924184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GOSANI OR-24-001-016-005/14113
(Madhusudanpur) 		2424001000NRG24041220230544315 04/12/2023 BALAGA RATNALU 2424001WL065587 BALAGA RATNALU 00176 IDIB000K145 948 948 Processed 29/02/2024 1099924190 BALAGU RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOSANI OR-24-001-016-005/14113
(Madhusudanpur) 		2424001000NRG24041220230544316 04/12/2023 SABAR NARAYANA 2424001WL065587 SABAR NARAYANA 00176 IDIB000K145 948 948 Processed 29/02/2024 1099924177 Mr. SABAR NARAYANA INDIAN BANK(607105)
9 GOSANI OR-24-001-016-005/14116
(Madhusudanpur) 		2424001000NRG24041220230544317 04/12/2023 Uppada Krishnamurty 2424001WL065587 Uppada Krishnamurty 00176 IDIB000K145 948 948 Processed 29/02/2024 1099924191 Mr. KRISHNA UPADA INDIAN BANK(607105)
10 GOSANI OR-24-001-016-005/14139
(Madhusudanpur) 		2424001000NRG24041220230544319 04/12/2023 Hanumanto Saraswati 2424001WL065587 Hanumanto Saraswati 00176 IDIB000K145 948 948 Processed 29/02/2024 1099924185 Mrs. HANUMANTU SARASWATI INDIAN BANK(607105)
11 GOSANI OR-24-001-016-005/14146
(Madhusudanpur) 		2424001000NRG24041220230544321 04/12/2023 Chintada Laxmikanta 2424001WL065587 Chintada Laxmikanta 00176 IDIB000K145 948 948 Processed 29/02/2024 1099924183 Mrs. CHINTADA LAXMIKANTA INDIAN BANK(607105)
12 GOSANI OR-24-001-016-005/14152
(Madhusudanpur) 		2424001000NRG24041220230544322 04/12/2023 Raila Damayanti 2424001WL065587 Raila Damayanti 00176 IDIB000K145 948 948 Processed 29/02/2024 1099924178 RAYALA DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOSANI OR-24-001-016-005/14153
(Madhusudanpur) 		2424001000NRG24041220230544323 04/12/2023 Chandrama Pradhao 2424001WL065587 Chandrama Pradhao 00176 IDIB000K145 948 948 Processed 29/02/2024 1099924193 CHANDRAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOSANI OR-24-001-016-005/201895
(Madhusudanpur) 		2424001000NRG24041220230544324 04/12/2023 gopi pradhan 2424001WL065587 gopi pradhan 00176 IDIB000K145 948 948 Processed 01/03/2024 1099924187 GOPI PRADHAN PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-016-005/201895
(Madhusudanpur) 		2424001000NRG24041220230544325 04/12/2023 meena pradhan 2424001WL065587 meena pradhan 00176 IDIB000K145 948 948 Processed 29/02/2024 1099924181 Mrs. MEENA PRADHAN INDIAN BANK(607105)
16 GOSANI OR-24-001-016-005/201910
(Madhusudanpur) 		2424001000NRG24041220230544327 04/12/2023 Upada Amoji 2424001WL065587 Upada Amoji 00176 IDIB000K145 948 948 Processed 01/03/2024 1099924189 UPPADA ANNAPURNA UNION BANK OF INDIA(508500)
SubTotal 15168 15168
17 GOSANI OR-24-001-016-005/14089
(Madhusudanpur) 		2424001000NRG24041220230544307 04/12/2023 Chintada Lakshami 2424001WL065587 Chintada Lakshami 00354 PUNB0166810 948 948 Processed 29/02/2024 1099924196 Mrs. CHINTADA LAXMANA INDIAN BANK(607105)
18 GOSANI OR-24-001-016-005/14109
(Madhusudanpur) 		2424001000NRG24041220230544314 04/12/2023 Rambha Pradhan 2424001WL065587 Rambha Pradhan 00354 PUNB0166810 948 948 Processed 29/02/2024 1099924195 Mrs. RAMBHA PRADHAN INDIAN BANK(607105)
SubTotal 1896 1896
19 GOSANI OR-24-001-016-005/201896
(Madhusudanpur) 		2424001000NRG24041220230544326 04/12/2023 CHINTADA PARBATI 2424001WL065587 CHINTADA PARBATI 00354 PUNB0677100 948 948 Processed 01/03/2024 1099924188 CHINTADA PARBATI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
20 GOSANI OR-24-001-016-005/14096
(Madhusudanpur) 		2424001000NRG24041220230544310 04/12/2023 Anando Sabaro 2424001WL065587 Anando Sabaro 00415 SBIN0000151 948 948 Processed 01/03/2024 1099924197 MR ANANDA SABAR STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-016-005/14131
(Madhusudanpur) 		2424001000NRG24041220230544318 04/12/2023 OFFICE ROKALI 2424001WL065587 OFFICE ROKALI 00415 SBIN0000151 948 948 Processed 01/03/2024 1099924176 MR OFFICE ROKALI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
22 GOSANI OR-24-001-016-005/14146
(Madhusudanpur) 		2424001000NRG24041220230544320 04/12/2023 C.Dharma rao 2424001WL065587 C.Dharma rao 00415 SBIN0010908 948 948 Processed 29/02/2024 1099924194 CHINTADA DHARMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001016_041223APB_FTO_843859 Indian Bank IDIB000K145 KHARSANDHA 15168
2 GOSANI OR2424001016_041223APB_FTO_843859 Punjab National Bank PUNB0166810 R Sitapur 1896
3 GOSANI OR2424001016_041223APB_FTO_843859 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 948
4 GOSANI OR2424001016_041223APB_FTO_843859 State Bank of India SBIN0000151 PARLAKHEMUNDI 1896
5 GOSANI OR2424001016_041223APB_FTO_843859 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 948

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