Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:38:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_160523FTO_120193
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-24-001-001-003/6088
(Agarakhandi) 		2424001000NRG24160520230073727 16/05/2023 PADI PRADHAN 2424001WL003771 PADI PRADHAN 00045 BARB0NAMANG 1422 1422 Rejected 20/05/2023 1749960729 A/c Blocked or Frozen
SubTotal 1422 1422
2 GOSANI OR-24-001-001-003/2018942
(Agarakhandi) 		2424001000NRG24160520230073643 16/05/2023 SABITA PANDI 2424001WL003771 SABITA PANDI 00048 BKID0005126 1422 1422 Processed 20/05/2023 1749960733 SABITA PANDI ()
3 GOSANI OR-24-001-001-003/201964
(Agarakhandi) 		2424001000NRG24160520230073661 16/05/2023 DINABANDHU SWAIN 2424001WL003771 DINABANDHU SWAIN 00048 BKID0005126 1422 1422 Processed 20/05/2023 1749960736 DINABANDHU SWAIN ()
4 GOSANI OR-24-001-001-003/201975
(Agarakhandi) 		2424001000NRG24160520230073662 16/05/2023 Banamali Pradhan 2424001WL003771 Banamali Pradhan 00048 BKID0005126 1422 1422 Processed 20/05/2023 1749960732 Banamali Pradhan ()
5 GOSANI OR-24-001-001-003/202113
(Agarakhandi) 		2424001000NRG24160520230073679 16/05/2023 DROUPADI PALA 2424001WL003771 DROUPADI PALA 00048 BKID0005126 1422 1422 Processed 20/05/2023 1749960735 DROUPADI PALA ()
6 GOSANI OR-24-001-001-003/6059
(Agarakhandi) 		2424001000NRG24160520230073708 16/05/2023 JADI BARIK 2424001WL003771 JADI BARIK 00048 BKID0005126 1422 1422 Processed 20/05/2023 1749960730 JADI BARIK ()
7 GOSANI OR-24-001-001-003/6100
(Agarakhandi) 		2424001000NRG24160520230073736 16/05/2023 SANJU BARADO 2424001WL003771 SANJU BARADO 00048 BKID0005126 1422 1422 Processed 20/05/2023 1749960734 SANJU BARADO ()
8 GOSANI OR-24-001-001-003/6107
(Agarakhandi) 		2424001000NRG24160520230073742 16/05/2023 PARAKHIT SWAIN 2424001WL003771 PARAKHIT SWAIN 00048 BKID0005126 1422 1422 Processed 20/05/2023 1749960731 PARAKHIT SWAIN ()
SubTotal 9954 9954
9 GOSANI OR-24-001-001-003/5991
(Agarakhandi) 		2424001000NRG24160520230073699 16/05/2023 Balram Pradhan 2424001WL003771 Balram Pradhan 00165 IBKL0001818 1422 1422 Processed 20/05/2023 1749960737 Balram Pradhan ()
SubTotal 1422 1422
10 GOSANI OR-24-001-001-003/202072
(Agarakhandi) 		2424001000NRG24160520230073673 16/05/2023 Sushila Pandi 2424001WL003771 Sushila Pandi 00176 IDIB000K145 1422 1422 Processed 20/05/2023 1749960738 Sushila Pandi ()
SubTotal 1422 1422
11 GOSANI OR-24-001-001-003/6056
(Agarakhandi) 		2424001000NRG24160520230073706 16/05/2023 DAMAYANTI BARIK 2424001WL003771 DAMAYANTI BARIK 00176 IDIB000P025 1422 1422 Processed 20/05/2023 1749960739 DAMAYANTI BARIK ()
SubTotal 1422 1422
12 GOSANI OR-24-001-001-003/201963
(Agarakhandi) 		2424001000NRG24160520230073659 16/05/2023 KARUNAKAR BARIK 2424001WL003771 KARUNAKAR BARIK 00415 SBIN0000151 1422 1422 Processed 20/05/2023 1749960741 MR KARUNAKAR BARIK ()
13 GOSANI OR-24-001-001-003/202109
(Agarakhandi) 		2424001000NRG24160520230073678 16/05/2023 BHASKAR SWAIN 2424001WL003771 BHASKAR SWAIN 00415 SBIN0000151 1422 1422 Processed 20/05/2023 1749960742 MR BHASKAR SWAIN ()
14 GOSANI OR-24-001-001-003/5908
(Agarakhandi) 		2424001000NRG24160520230073693 16/05/2023 JAY SWAIN 2424001WL003771 JAY SWAIN 00415 SBIN0000151 1422 1422 Processed 20/05/2023 1749960740 MR JAY SWAIN ()
15 GOSANI OR-24-001-001-003/6065
(Agarakhandi) 		2424001000NRG24160520230073710 16/05/2023 ABHI BARIK 2424001WL003771 ABHI BARIK 00415 SBIN0000151 1422 1422 Processed 20/05/2023 1749960744 MR ABHI BARIK ()
16 GOSANI OR-24-001-001-003/6068
(Agarakhandi) 		2424001000NRG24160520230073713 16/05/2023 LAGAM PRADHAN 2424001WL003771 LAGAM PRADHAN 00415 SBIN0000151 1422 1422 Processed 20/05/2023 1749960743 MISS LAGAM PRADHAN ()
17 GOSANI OR-24-001-001-003/6103
(Agarakhandi) 		2424001000NRG24160520230073739 16/05/2023 RAGHUNATH JENNA 2424001WL003771 RAGHUNATH JENNA 00415 SBIN0000151 1422 1422 Processed 20/05/2023 1749960745 MRS RAGHUNATH JENNA ()
18 GOSANI OR-24-001-001-003/6114
(Agarakhandi) 		2424001000NRG24160520230073747 16/05/2023 ANANDA SWAIN 2424001WL003771 ANANDA SWAIN 00415 SBIN0000151 1422 1422 Processed 20/05/2023 1749960746 MR ANAND SWAIN ()
SubTotal 9954 9954
19 GOSANI OR-24-001-001-003/2018940
(Agarakhandi) 		2424001000NRG24160520230073641 16/05/2023 TULASI PRADHAN 2424001WL003771 TULASI PRADHAN 00468 UBIN0804380 1422 1422 Processed 20/05/2023 1749960747 TULASI PRADHAN ()
20 GOSANI OR-24-001-001-003/2018941
(Agarakhandi) 		2424001000NRG24160520230073642 16/05/2023 SASHI SWAIN 2424001WL003771 SASHI SWAIN 00468 UBIN0804380 1422 1422 Processed 20/05/2023 1749960750 SASHI SWAIN ()
21 GOSANI OR-24-001-001-003/6051
(Agarakhandi) 		2424001000NRG24160520230073705 16/05/2023 SAROJINI PRADHAN 2424001WL003771 SAROJINI PRADHAN 00468 UBIN0804380 1422 1422 Processed 20/05/2023 1749960753 SAROJINI PRADHAN ()
22 GOSANI OR-24-001-001-003/6057
(Agarakhandi) 		2424001000NRG24160520230073707 16/05/2023 TARA PRADHAN 2424001WL003771 TARA PRADHAN 00468 UBIN0804380 1422 1422 Processed 20/05/2023 1749960749 TARA PRADHAN ()
23 GOSANI OR-24-001-001-003/6071
(Agarakhandi) 		2424001000NRG24160520230073715 16/05/2023 SASHI PRADHAN 2424001WL003771 SASHI PRADHAN 00468 UBIN0804380 1422 1422 Processed 20/05/2023 1749960752 SASHI PRADHAN ()
24 GOSANI OR-24-001-001-003/6078
(Agarakhandi) 		2424001000NRG24160520230073720 16/05/2023 DASHARATH PRADHAN 2424001WL003771 DASHARATH PRADHAN 00468 UBIN0804380 1422 1422 Processed 20/05/2023 1749960748 DASHARATH PRADHAN ()
25 GOSANI OR-24-001-001-003/6080
(Agarakhandi) 		2424001000NRG24160520230073721 16/05/2023 BADU SWAIN 2424001WL003771 BADU SWAIN 00468 UBIN0804380 1422 1422 Processed 20/05/2023 1749960751 BADU SWAIN ()
SubTotal 9954 9954
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_160523FTO_120193 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1422
2 GOSANI OR2424001001_160523FTO_120193 Bank of India BKID0005126 PARLAKHEMUNDI 9954
3 GOSANI OR2424001001_160523FTO_120193 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1422
4 GOSANI OR2424001001_160523FTO_120193 Indian Bank IDIB000K145 KHARSANDHA 1422
5 GOSANI OR2424001001_160523FTO_120193 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
6 GOSANI OR2424001001_160523FTO_120193 State Bank of India SBIN0000151 PARLAKHEMUNDI 9954
7 GOSANI OR2424001001_160523FTO_120193 Union Bank of India UBIN0804380 PARLAKHEMUNDI 9954

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