Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:02:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_090823APB_FTO_430861
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-24-001-002-002/17366
(Bada Gosani) 		2424001002NRG24070820230262383 09/08/2023 G.Dharma Rao 2424001002WL013276 G.Dharma Rao 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810565 MR.GADELA DHARMA RAO S/O-G.RAMAS PUNJAB NATIONAL BANK(508568)
2 GOSANI OR-24-001-002-002/17378
(Bada Gosani) 		2424001002NRG24070820230262277 09/08/2023 Ripunponda 2424001002WL013271 Ripunponda 00354 PUNB0117220 948 948 Processed 30/08/2023 4968810583 RIPUN PANDA PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-002-002/17399
(Bada Gosani) 		2424001002NRG24090820230265239 09/08/2023 Susmit Jena 2424001002WL013610 Susmit Jena 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810585 SASMITA JENA PUNJAB NATIONAL BANK(508568)
4 GOSANI OR-24-001-002-002/17441
(Bada Gosani) 		2424001002NRG24070820230262278 09/08/2023 G.Laxmi 2424001002WL013271 G.Laxmi 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810573 GARIKI LAXMI PUNJAB NATIONAL BANK(508568)
5 GOSANI OR-24-001-002-002/17470
(Bada Gosani) 		2424001002NRG24070820230262279 09/08/2023 Gariki Rajulu 2424001002WL013271 Gariki Rajulu 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810566 GARIKI RAJULU S/O-GARIKI S PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-002-002/17489
(Bada Gosani) 		2424001002NRG24090820230265251 09/08/2023 BOBBILI TARAKESWAR 2424001002WL013614 BOBBILI TARAKESWAR 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810577 BOBBILI TARAKESWAR PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-002-002/17489
(Bada Gosani) 		2424001002NRG24090820230265252 09/08/2023 Bobili Rajani 2424001002WL013614 Bobili Rajani 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810571 BOBILLI RAJANI PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-002-002/2018276
(Bada Gosani) 		2424001002NRG24070820230262280 09/08/2023 Srinibas Sahu 2424001002WL013271 Srinibas Sahu 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810584 SRINIBAS SAHU PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-002-002/2018276
(Bada Gosani) 		2424001002NRG24070820230262281 09/08/2023 Sunita Sahu 2424001002WL013271 Sunita Sahu 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810568 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-002-002/2018284
(Bada Gosani) 		2424001002NRG24070820230262386 09/08/2023 RUKUNA BEHERA 2424001002WL013277 RUKUNA BEHERA 00354 PUNB0117220 444 444 Processed 30/08/2023 4968810567 RUKUNA BEHERA PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-002-002/2018296
(Bada Gosani) 		2424001002NRG24090820230265255 09/08/2023 BOBILI KAGESHWAR RAO 2424001002WL013615 BOBILI KAGESHWAR RAO 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810574 B KAGESHWARA RAO UNION BANK OF INDIA(508500)
12 GOSANI OR-24-001-002-002/2018298
(Bada Gosani) 		2424001002NRG24070820230262282 09/08/2023 BOBBILI THIRUPATHI 2424001002WL013271 BOBBILI THIRUPATHI 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810572 BOBBILI THIRUPATHI PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-002-005/2018287
(Bada Gosani) 		2424001002NRG24090820230265266 09/08/2023 NAMITA NAYAK 2424001002WL013617 NAMITA NAYAK 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810569 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-002-006/18570
(Bada Gosani) 		2424001002NRG24090820230265269 09/08/2023 Dusmanth Bisoi 2424001002WL013618 Dusmanth Bisoi 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810587 DUSHMANT BISOI PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-002-006/18590
(Bada Gosani) 		2424001002NRG24090820230265243 09/08/2023 SASNAM BALAMMA 2424001002WL013611 SASNAM BALAMMA 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810582 SASNAM BALAMMA PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-002-006/18596
(Bada Gosani) 		2424001002NRG24090820230265244 09/08/2023 Siripuram Maleshu 2424001002WL013611 Siripuram Maleshu 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810586 Mr. SIRIPURAM MALLESU UTKAL GRAMEEN BANK(607234)
17 GOSANI OR-24-001-002-006/2018222
(Bada Gosani) 		2424001002NRG24090820230265246 09/08/2023 PUSHPANJALI BISHOYI 2424001002WL013612 PUSHPANJALI BISHOYI 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810576 MR PUSHPANJALI BISHOYI STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-002-006/2018228
(Bada Gosani) 		2424001002NRG24090820230265245 09/08/2023 SIRIPURAM SAYAMMA 2424001002WL013611 SIRIPURAM SAYAMMA 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810575 Mrs. SIRIPURAM SAYAMMA W O. LAXMI NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 GOSANI OR-24-001-002-006/201831
(Bada Gosani) 		2424001002NRG24090820230265250 09/08/2023 SOHOILI DALAI 2424001002WL013613 SOHOILI DALAI 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968810570 SOHOILI DALAI PUNJAB NATIONAL BANK(508568)
SubTotal 25566 25566
20 GOSANI OR-24-001-002-002/2018284
(Bada Gosani) 		2424001002NRG24070820230262387 09/08/2023 CHANDRASEKHAR BEHERA 2424001002WL013277 CHANDRASEKHAR BEHERA 00415 SBIN0012116 444 444 Processed 30/08/2023 4968810578 MR CHANDRASEKHAR BEHERA STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-002-006/18590
(Bada Gosani) 		2424001002NRG24090820230265242 09/08/2023 SASANAM MADHU 2424001002WL013611 SASANAM MADHU 00415 SBIN0012116 1422 1422 Processed 30/08/2023 4968810579 SASANAMA MADHU PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
22 GOSANI OR-24-001-002-002/2018282
(Bada Gosani) 		2424001002NRG24070820230262385 09/08/2023 SABITRI BEHERA 2424001002WL013277 SABITRI BEHERA 00415 SBIN0018478 444 444 Processed 30/08/2023 4968810580 SABITRI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 444 444
23 GOSANI OR-24-001-002-006/18570
(Bada Gosani) 		2424001002NRG24090820230265270 09/08/2023 MANJULA BISOI 2424001002WL013618 MANJULA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968810581 DUSHMANT BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 29298 29298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_090823APB_FTO_430861 Punjab National Bank PUNB0117220 Gosani 25566
2 GOSANI OR2424001002_090823APB_FTO_430861 State Bank of India SBIN0012116 GURANDI 1866
3 GOSANI OR2424001002_090823APB_FTO_430861 State Bank of India SBIN0018478 GARABANDHA 444
4 GOSANI OR2424001002_090823APB_FTO_430861 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 1422

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