Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:43:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001016_091023FTO_618370
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-24-001-016-002/14542
(Madhusudanpur) 		2424001016NRG24091020230392625 09/10/2023 Banamali Raipatra 2424001016WL038537 Banamali Raipatra 00176 IDIB000K145 1659 1659 Rejected 09/11/2023 7256634760 A/c Blocked or Frozen
2 GOSANI OR-24-001-016-002/14605
(Madhusudanpur) 		2424001016NRG24091020230392618 09/10/2023 Sagarika Sabar 2424001016WL038536 Sagarika Sabar 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256634763 Sagarika Sabar ()
3 GOSANI OR-24-001-016-002/14605
(Madhusudanpur) 		2424001016NRG24091020230392619 09/10/2023 SIBA SABAR 2424001016WL038536 SIBA SABAR 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256634766 SIBA SABAR ()
4 GOSANI OR-24-001-016-002/14646
(Madhusudanpur) 		2424001016NRG24091020230392622 09/10/2023 ELISBENI SABAR 2424001016WL038536 ELISBENI SABAR 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256634761 ELISBENI SABAR ()
5 GOSANI OR-24-001-016-002/14646
(Madhusudanpur) 		2424001016NRG24091020230392623 09/10/2023 PANCHU SABAR 2424001016WL038536 PANCHU SABAR 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256634764 PANCHU SABAR ()
6 GOSANI OR-24-001-016-002/201993
(Madhusudanpur) 		2424001016NRG24091020230392624 09/10/2023 JAYAMMA PANI 2424001016WL038536 JAYAMMA PANI 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256634762 JAYAMMA PANI ()
7 GOSANI OR-24-001-016-002/201994
(Madhusudanpur) 		2424001016NRG24091020230392597 09/10/2023 Judhisthi Tulasi 2424001016WL038531 Judhisthi Tulasi 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7256634765 Judhisthi Tulasi ()
SubTotal 11613 11613
8 GOSANI OR-24-001-016-007/14438
(Madhusudanpur) 		2424001016NRG24091020230392601 09/10/2023 Kari Koushalya 2424001016WL038531 Kari Koushalya 00176 IDIB000K815 1659 1659 Processed 09/11/2023 7256634767 Kari Koushalya ()
SubTotal 1659 1659
9 GOSANI OR-24-001-016-001/15107
(Madhusudanpur) 		2424001016NRG24091020230392607 09/10/2023 Polaki Venkatrama 2424001016WL038532 Polaki Venkatrama 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7256634769 Polaki Venkatrama ()
10 GOSANI OR-24-001-016-001/201989
(Madhusudanpur) 		2424001016NRG24091020230392631 09/10/2023 Rayala Laxmi Narayana 2424001016WL038538 Rayala Laxmi Narayana 00354 PUNB0166810 1659 1659 Rejected 09/11/2023 7256634768 No Such Account
SubTotal 3318 3318
11 GOSANI OR-24-001-016-002/14542
(Madhusudanpur) 		2424001016NRG24091020230392626 09/10/2023 Padmabati Raipatra 2424001016WL038537 Padmabati Raipatra 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7256634770 MRS PADMABATI RAIPATRA ()
SubTotal 1659 1659
12 GOSANI OR-24-001-016-007/14497
(Madhusudanpur) 		2424001000NRG24091020230394276 09/10/2023 Taminana prabbha 2424001WL038865 Taminana prabbha 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7256634771 MRS TAMINANA PRABHA ()
SubTotal 1659 1659
13 GOSANI OR-24-001-016-001/201985
(Madhusudanpur) 		2424001016NRG24091020230392613 09/10/2023 Chelli Uma 2424001016WL038535 Chelli Uma 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7256634772 MRS CHELLI UMA ()
SubTotal 1659 1659
14 GOSANI OR-24-001-016-004/202007
(Madhusudanpur) 		2424001016NRG24091020230392636 09/10/2023 KILLI RAMULU 2424001016WL038541 KILLI RAMULU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256634773 KILLI RAMULU ()
SubTotal 1659 1659
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 OR2424001016_091023FTO_618370 Indian Bank IDIB000K145 KHARSANDHA 11613
2 GOSANI OR2424001016_091023FTO_618370 Indian Bank IDIB000K815 KRUSHNANDAPUR 1659
3 GOSANI OR2424001016_091023FTO_618370 Punjab National Bank PUNB0166810 R Sitapur 3318
4 GOSANI OR2424001016_091023FTO_618370 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
5 GOSANI OR2424001016_091023FTO_618370 State Bank of India SBIN0012116 GURANDI 1659
6 GOSANI OR2424001016_091023FTO_618370 State Bank of India SBIN0018478 GARABANDHA 1659
7 GOSANI OR2424001016_091023FTO_618370 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1659

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