Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:52:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_070623APB_FTO_206203
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-24-001-002-002/17428
(Bada Gosani) 		2424001002NRG24070620230124178 07/06/2023 Deepak jena 2424001002WL006181 Deepak jena 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993056 DEEPAK KUMAR JENA PUNJAB NATIONAL BANK(508568)
2 GOSANI OR-24-001-002-002/17441
(Bada Gosani) 		2424001002NRG24070620230124179 07/06/2023 G.Laxmi 2424001002WL006181 G.Laxmi 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993066 GARIKI LAXMI PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-002-002/17455
(Bada Gosani) 		2424001002NRG24070620230124180 07/06/2023 Bhanubati Behera 2424001002WL006181 Bhanubati Behera 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993062 BHANUBATI BEHERA PUNJAB NATIONAL BANK(508568)
4 GOSANI OR-24-001-002-002/17455
(Bada Gosani) 		2424001002NRG24070620230124181 07/06/2023 Krushna Chandra Behera 2424001002WL006181 Krushna Chandra Behera 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993055 KRUSHNA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
5 GOSANI OR-24-001-002-002/17477
(Bada Gosani) 		2424001002NRG24070620230124183 07/06/2023 Damayanti Behera 2424001002WL006181 Damayanti Behera 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993064 DAMAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-002-002/17477
(Bada Gosani) 		2424001002NRG24070620230124182 07/06/2023 Lachaman Behera 2424001002WL006181 Lachaman Behera 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993050 LACHHMAN BEHERA PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-002-002/17482
(Bada Gosani) 		2424001002NRG24070620230124185 07/06/2023 NADAGANA SUJATA 2424001002WL006181 NADAGANA SUJATA 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993060 NADAGANA SUJATA PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-002-002/17482
(Bada Gosani) 		2424001002NRG24070620230124184 07/06/2023 NADAGANA SURYANARAYANA 2424001002WL006181 NADAGANA SURYANARAYANA 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993048 NADAGANA SURYANARAYANA PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-002-002/17483
(Bada Gosani) 		2424001002NRG24070620230124186 07/06/2023 Nadagana Bharati 2424001002WL006181 Nadagana Bharati 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993054 NADAGANA BHARATI PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-002-002/17498
(Bada Gosani) 		2424001002NRG24070620230124188 07/06/2023 NADAGANA LAXMI 2424001002WL006181 NADAGANA LAXMI 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993067 NADAGANA LAXMI PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-002-002/17504
(Bada Gosani) 		2424001002NRG24070620230124190 07/06/2023 Golapo Jena 2424001002WL006181 Golapo Jena 00354 PUNB0117220 888 888 Processed 12/06/2023 2457993061 GOLAP JENA PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-002-002/17504
(Bada Gosani) 		2424001002NRG24070620230124189 07/06/2023 Krushna ch Jena 2424001002WL006181 Krushna ch Jena 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993052 KRUSHNA CHANDRA JENA PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-002-002/2018272
(Bada Gosani) 		2424001002NRG24070620230124191 07/06/2023 DEBASISHA PATRA 2424001002WL006181 DEBASISHA PATRA 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993063 DEBASISH PATRA PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-002-002/2018273
(Bada Gosani) 		2424001002NRG24070620230124192 07/06/2023 MEENAKEETANA DHOLO 2424001002WL006181 MEENAKEETANA DHOLO 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993047 MEENAKEETANA DHOLO PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-002-002/2018273
(Bada Gosani) 		2424001002NRG24070620230124193 07/06/2023 RASMITA DHOLO 2424001002WL006181 RASMITA DHOLO 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993058 RASMITA DHOLO PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-002-002/2018274
(Bada Gosani) 		2424001002NRG24070620230124194 07/06/2023 SISTU PADMA 2424001002WL006181 SISTU PADMA 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993049 SISTU PADMA PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-002-002/2018277
(Bada Gosani) 		2424001002NRG24070620230124196 07/06/2023 TILARI LABANYA 2424001002WL006181 TILARI LABANYA 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993059 TILARI LABANYA PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-002-002/2018277
(Bada Gosani) 		2424001002NRG24070620230124195 07/06/2023 Tilari Shantosh 2424001002WL006181 Tilari Shantosh 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993057 TILARI SHANTOSH PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-002-002/2018301
(Bada Gosani) 		2424001002NRG24070620230124198 07/06/2023 NADAGANA PADMA 2424001002WL006181 NADAGANA PADMA 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993053 NADAGANNA PADMA PUNJAB NATIONAL BANK(508568)
20 GOSANI OR-24-001-002-002/2018305
(Bada Gosani) 		2424001002NRG24070620230124200 07/06/2023 SUKI RAITA 2424001002WL006181 SUKI RAITA 00354 PUNB0117220 1332 1332 Processed 12/06/2023 2457993065 SUKHI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 26196 26196
21 GOSANI OR-24-001-002-002/2018303
(Bada Gosani) 		2424001002NRG24070620230124199 07/06/2023 NADAGANNA SOMESWAR RAO 2424001002WL006181 NADAGANNA SOMESWAR RAO 00354 PUNB0274300 1332 1332 Processed 12/06/2023 2457993051 NADAGANNA SOMESWAR RAO S/O-LATE-N. PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
22 GOSANI OR-24-001-002-002/2018306
(Bada Gosani) 		2424001002NRG24070620230124202 07/06/2023 DISA RAITA 2424001002WL006181 DISA RAITA 00415 SBIN0018478 1332 1332 Processed 12/06/2023 2457993069 MRS DISA RAITA STATE BANK OF INDIA(508548)
23 GOSANI OR-24-001-002-002/2018306
(Bada Gosani) 		2424001002NRG24070620230124201 07/06/2023 LAUSA RAITA 2424001002WL006181 LAUSA RAITA 00415 SBIN0018478 1332 1332 Processed 12/06/2023 2457993068 MR LASA RAITA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 GOSANI OR-24-001-002-002/2018301
(Bada Gosani) 		2424001002NRG24070620230124197 07/06/2023 N CHANDRA SEKHAR 2424001002WL006181 N CHANDRA SEKHAR 00468 UBIN0540692 1332 1332 Processed 12/06/2023 2457993070 N.CHANDRA SEKHAR RAMANA S/O- SRI. N.RAMA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_070623APB_FTO_206203 Punjab National Bank PUNB0117220 Gosani 26196
2 GOSANI OR2424001002_070623APB_FTO_206203 Punjab National Bank PUNB0274300 LABANYAGARH 1332
3 GOSANI OR2424001002_070623APB_FTO_206203 State Bank of India SBIN0018478 GARABANDHA 2664
4 GOSANI OR2424001002_070623APB_FTO_206203 Union Bank of India UBIN0540692 PARALAKHMUNDI 1332

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