Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:36:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001013_170823APB_FTO_462312
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-24-001-013-003/15824
(Kharasanda) 		2424001013NRG24170820230278811 17/08/2023 Epili Dalama 2424001013WL015519 Epili Dalama 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344132 Mrs. EPILI DALAMA INDIAN BANK(607105)
2 GOSANI OR-24-001-013-003/15848
(Kharasanda) 		2424001013NRG24170820230278812 17/08/2023 Majhi Gadiamma 2424001013WL015519 Majhi Gadiamma 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344141 Mrs. MAJHI GADIAMMA INDIAN BANK(607105)
3 GOSANI OR-24-001-013-003/15882
(Kharasanda) 		2424001013NRG24170820230278813 17/08/2023 Idi Chinamudu 2424001013WL015519 Idi Chinamudu 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344135 Mrs. IDI SINNAMULU CHINAMUDU INDIAN BANK(607105)
4 GOSANI OR-24-001-013-007/15184
(Kharasanda) 		2424001013NRG24170820230278783 17/08/2023 MANGALA ANDRAP 2424001013WL015507 MANGALA ANDRAP 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4970344122 Mrs. MANGALA ANDRAP INDIAN BANK(607105)
5 GOSANI OR-24-001-013-007/15184
(Kharasanda) 		2424001013NRG24170820230278782 17/08/2023 Sanjeev Andrapu 2424001013WL015507 Sanjeev Andrapu 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344137 Mr. sanjeev andrap INDIAN BANK(607105)
6 GOSANI OR-24-001-013-007/15194
(Kharasanda) 		2424001013NRG24170820230278918 17/08/2023 URBASI PATIKI 2424001013WL015531 URBASI PATIKI 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344130 Mrs. URBASI PATIKI INDIAN BANK(607105)
7 GOSANI OR-24-001-013-007/15218
(Kharasanda) 		2424001013NRG24170820230278787 17/08/2023 Bhaskar Paricha 2424001013WL015509 Bhaskar Paricha 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4970344138 Mr. Bhaskar paricha INDIAN BANK(607105)
8 GOSANI OR-24-001-013-007/15223
(Kharasanda) 		2424001013NRG24170820230278915 17/08/2023 Hema Pani 2424001013WL015530 Hema Pani 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344146 Mr. HEMA PANI INDIAN BANK(607105)
9 GOSANI OR-24-001-013-007/15223
(Kharasanda) 		2424001013NRG24170820230278916 17/08/2023 Laxmi Pani 2424001013WL015530 Laxmi Pani 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344131 Mrs. LASHMI PANI INDIAN BANK(607105)
10 GOSANI OR-24-001-013-007/15232
(Kharasanda) 		2424001013NRG24170820230278789 17/08/2023 Susila Raulo 2424001013WL015509 Susila Raulo 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344127 Mrs. SUSHILA ROULA INDIAN BANK(607105)
11 GOSANI OR-24-001-013-007/15235
(Kharasanda) 		2424001013NRG24170820230278921 17/08/2023 SOBHANANDA GANTA 2424001013WL015532 SOBHANANDA GANTA 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344133 Mr. SOBHANANDA GANTA INDIAN BANK(607105)
12 GOSANI OR-24-001-013-007/15269
(Kharasanda) 		2424001013NRG24170820230278803 17/08/2023 Premananda Pani 2424001013WL015517 Premananda Pani 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344134 Mr. PREMANANDA PANI INDIAN BANK(607105)
13 GOSANI OR-24-001-013-007/15269
(Kharasanda) 		2424001013NRG24170820230278804 17/08/2023 Ramalaxmi Pani 2424001013WL015517 Ramalaxmi Pani 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344136 Mrs. Ramalaxmi pani INDIAN BANK(607105)
14 GOSANI OR-24-001-013-007/15330
(Kharasanda) 		2424001013NRG24170820230278790 17/08/2023 Jyoti Andrap 2424001013WL015509 Jyoti Andrap 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344123 Mrs. JYOTI ANDRAP INDIAN BANK(607105)
15 GOSANI OR-24-001-013-007/15331
(Kharasanda) 		2424001013NRG24170820230278927 17/08/2023 GUMPU DASHALU 2424001013WL015534 GUMPU DASHALU 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344143 Mrs. GUMPU DASHALU INDIAN BANK(607105)
16 GOSANI OR-24-001-013-007/15331
(Kharasanda) 		2424001013NRG24170820230278926 17/08/2023 GUMPU DHARMA RAO 2424001013WL015534 GUMPU DHARMA RAO 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344125 Mr. GUMPU DHARMA RAO INDIAN BANK(607105)
17 GOSANI OR-24-001-013-007/15354
(Kharasanda) 		2424001013NRG24170820230278805 17/08/2023 Surjyakat Lima 2424001013WL015517 Surjyakat Lima 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344139 Mrs. SURYAKANTI LIMA INDIAN BANK(607105)
18 GOSANI OR-24-001-013-007/15364
(Kharasanda) 		2424001013NRG24170820230278934 17/08/2023 Risi Raja Rao 2424001013WL015537 Risi Raja Rao 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344148 RISI RAJA RAO PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-013-007/15364
(Kharasanda) 		2424001013NRG24170820230278935 17/08/2023 Rushi Jyoti 2424001013WL015537 Rushi Jyoti 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344128 Mrs. RISI JYOTI INDIAN BANK(607105)
20 GOSANI OR-24-001-013-007/15373
(Kharasanda) 		2424001013NRG24170820230278912 17/08/2023 Kamala Pani 2424001013WL015529 Kamala Pani 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4970344121 Mrs. KAMALA PANI INDIAN BANK(607105)
21 GOSANI OR-24-001-013-007/15388
(Kharasanda) 		2424001013NRG24170820230278806 17/08/2023 Basanti Lima 2424001013WL015517 Basanti Lima 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344140 Mrs. BASANTI LIMA INDIAN BANK(607105)
22 GOSANI OR-24-001-013-007/15605
(Kharasanda) 		2424001013NRG24170820230278928 17/08/2023 Binala Viswanath 2424001013WL015534 Binala Viswanath 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344142 Mr. BINALA VISWANATH INDIAN BANK(607105)
23 GOSANI OR-24-001-013-007/201835
(Kharasanda) 		2424001013NRG24170820230278808 17/08/2023 GUMPU RABANAMMA 2424001013WL015518 GUMPU RABANAMMA 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344147 Mrs. GUMPU RABANAMMA INDIAN BANK(607105)
24 GOSANI OR-24-001-013-007/201900
(Kharasanda) 		2424001013NRG24170820230278795 17/08/2023 KAMALA ROULO 2424001013WL015512 KAMALA ROULO 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344126 Mrs. KAMALA ROULO INDIAN BANK(607105)
25 GOSANI OR-24-001-013-007/201901
(Kharasanda) 		2424001013NRG24170820230278797 17/08/2023 KAMALA ROULA 2424001013WL015512 KAMALA ROULA 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344129 MR GORLE KAMALA STATE BANK OF INDIA(508548)
26 GOSANI OR-24-001-013-007/201932
(Kharasanda) 		2424001013NRG24170820230278809 17/08/2023 GUMPHU DILESWAR RAO 2424001013WL015518 GUMPHU DILESWAR RAO 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344144 Mr. GUMPHU DILESWAR RAO INDIAN BANK(607105)
27 GOSANI OR-24-001-013-007/201932
(Kharasanda) 		2424001013NRG24170820230278810 17/08/2023 GUMPHU SHWATI 2424001013WL015518 GUMPHU SHWATI 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970344145 Mrs. GUMPHU SHWATI INDIAN BANK(607105)
SubTotal 43371 43371
28 GOSANI OR-24-001-013-007/15194
(Kharasanda) 		2424001013NRG24170820230278919 17/08/2023 SUDHAKAR PATAKI 2424001013WL015531 SUDHAKAR PATAKI 00415 SBIN0010908 1659 1659 Processed 30/08/2023 4970344124 Mr. SUDHAKAR PATAKI INDIAN BANK(607105)
SubTotal 1659 1659
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001013_170823APB_FTO_462312 Indian Bank IDIB000K145 KHARSANDHA 43371
2 GOSANI OR2424001013_170823APB_FTO_462312 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659

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