Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001014_080523APB_FTO_91418
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-24-001-014-005/10523
(Labanyagada) 		2424001000NRG24070520230051465 08/05/2023 KARADI RITA 2424001WL002655 KARADI RITA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495469474 Mrs. KORADI RAITA CENTRAL BANK OF INDIA(607115)
2 GOSANI OR-24-001-014-005/10523
(Labanyagada) 		2424001000NRG24070520230051464 08/05/2023 KORAD PRAKASH 2424001WL002655 KORAD PRAKASH 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495469477 Mr. KORAD PRAKASH INDIAN BANK(607105)
3 GOSANI OR-24-001-014-005/10548
(Labanyagada) 		2424001000NRG24070520230051466 08/05/2023 KARADA SHAKUNTALA 2424001WL002655 KARADA SHAKUNTALA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495469480 Mrs. KORADA SHAKUNTALA INDIAN BANK(607105)
4 GOSANI OR-24-001-014-005/10575
(Labanyagada) 		2424001000NRG24070520230051468 08/05/2023 RAJALU MALI 2424001WL002655 RAJALU MALI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495469473 Mrs. RAJALU MALI INDIAN BANK(607105)
5 GOSANI OR-24-001-014-005/202030
(Labanyagada) 		2424001000NRG24070520230051478 08/05/2023 RAULO NARAYANA 2424001WL002655 RAULO NARAYANA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495469476 Mr. Narayan Raulo INDIAN BANK(607105)
6 GOSANI OR-24-001-014-005/202033
(Labanyagada) 		2424001000NRG24070520230051484 08/05/2023 Ramana Raulo 2424001WL002655 Ramana Raulo 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495469481 MR RAMANA RAULA STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-014-005/3813
(Labanyagada) 		2424001000NRG24070520230051437 08/05/2023 Bandi parwati 2424001WL002654 Bandi parwati 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495469478 BANDI PARBATI PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-014-005/3889
(Labanyagada) 		2424001000NRG24070520230051447 08/05/2023 PRAFUL KUMAR DHANGADA BISHOYI 2424001WL002654 PRAFUL KUMAR DHANGADA BISHOYI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495469482 PRAFULA DHANGADA BISHOI PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-014-005/3964
(Labanyagada) 		2424001000NRG24070520230051456 08/05/2023 TEMBURU SABITRI 2424001WL002654 TEMBURU SABITRI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495469475 Mrs. TEMBURU SABITRI INDIAN BANK(607105)
10 GOSANI OR-24-001-014-005/4001
(Labanyagada) 		2424001000NRG24070520230051460 08/05/2023 Radha Nayak 2424001WL002654 Radha Nayak 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1495469479 RADHA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 13320 13320
11 GOSANI OR-24-001-014-005/10483
(Labanyagada) 		2424001000NRG24070520230051462 08/05/2023 JENNA PAPARAO 2424001WL002655 JENNA PAPARAO 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469447 JENA PAPARAO PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-014-005/10575
(Labanyagada) 		2424001000NRG24070520230051470 08/05/2023 PRAKASH MALI 2424001WL002655 PRAKASH MALI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469439 PRAKASH MALI PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-014-005/10575
(Labanyagada) 		2424001000NRG24070520230051469 08/05/2023 SUNITA MALI 2424001WL002655 SUNITA MALI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469436 SUNITA MALI PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-014-005/10592
(Labanyagada) 		2424001000NRG24070520230051471 08/05/2023 CHINTALU SOSHI 2424001WL002655 CHINTALU SOSHI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469469 CHINTALI SASI PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-014-005/201843
(Labanyagada) 		2424001000NRG24070520230051420 08/05/2023 Chintalu Jayasudha 2424001WL002654 Chintalu Jayasudha 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469455 CHINTALU JAYASUDHA PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-014-005/201858
(Labanyagada) 		2424001000NRG24070520230051421 08/05/2023 Gurila Rajulama 2424001WL002654 Gurila Rajulama 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469438 GARILA RAJULU PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-014-005/201861
(Labanyagada) 		2424001000NRG24070520230051423 08/05/2023 Padalu.narayanama 2424001WL002654 Padalu.narayanama 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469461 PADALU NARAYANAMA PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-014-005/201863
(Labanyagada) 		2424001000NRG24070520230051425 08/05/2023 Pradhani Mahalakshmi 2424001WL002654 Pradhani Mahalakshmi 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469451 PRADHANI MAHALAKSHAMI PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-014-005/201901
(Labanyagada) 		2424001000NRG24070520230051427 08/05/2023 RUSING AMIR 2424001WL002654 RUSING AMIR 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469464 RUSING AMIR PUNJAB NATIONAL BANK(508568)
20 GOSANI OR-24-001-014-005/201901
(Labanyagada) 		2424001000NRG24070520230051428 08/05/2023 RUSINGH LAXMI 2424001WL002654 RUSINGH LAXMI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469457 RUSINGH LAXMI PUNJAB NATIONAL BANK(508568)
21 GOSANI OR-24-001-014-005/201905
(Labanyagada) 		2424001000NRG24070520230051429 08/05/2023 Gorila Sasi 2424001WL002654 Gorila Sasi 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469467 GORILA SASI PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-014-005/201910
(Labanyagada) 		2424001000NRG24070520230051430 08/05/2023 Rusingh parbati 2424001WL002654 Rusingh parbati 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469468 RUSINGH PARBATI PUNJAB NATIONAL BANK(508568)
23 GOSANI OR-24-001-014-005/201925
(Labanyagada) 		2424001000NRG24070520230051432 08/05/2023 BALABATI BISOI 2424001WL002654 BALABATI BISOI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469456 BALABATI BISOI PUNJAB NATIONAL BANK(508568)
24 GOSANI OR-24-001-014-005/201933
(Labanyagada) 		2424001000NRG24070520230051433 08/05/2023 NAGA BUDU 2424001WL002654 NAGA BUDU 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469431 NAGA BUDU PUNJAB NATIONAL BANK(508568)
25 GOSANI OR-24-001-014-005/201940
(Labanyagada) 		2424001000NRG24070520230051434 08/05/2023 CHIRANJEEBI KARJI 2424001WL002654 CHIRANJEEBI KARJI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469470 KARJI CHIRANJIB PUNJAB NATIONAL BANK(508568)
26 GOSANI OR-24-001-014-005/201962
(Labanyagada) 		2424001000NRG24070520230051435 08/05/2023 GANGA GOUDA 2424001WL002654 GANGA GOUDA 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469435 GANGA GOUDA PUNJAB NATIONAL BANK(508568)
27 GOSANI OR-24-001-014-005/202001
(Labanyagada) 		2424001000NRG24070520230051474 08/05/2023 CHINTALU SARASWATI 2424001WL002655 CHINTALU SARASWATI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469454 CHINTALU SARASWATI PUNJAB NATIONAL BANK(508568)
28 GOSANI OR-24-001-014-005/202001
(Labanyagada) 		2424001000NRG24070520230051473 08/05/2023 CHINTALU SESARAO 2424001WL002655 CHINTALU SESARAO 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469433 CHINTALU SESARAO PUNJAB NATIONAL BANK(508568)
29 GOSANI OR-24-001-014-005/202014
(Labanyagada) 		2424001000NRG24070520230051436 08/05/2023 PRADHAN SANTOSHI 2424001WL002654 PRADHAN SANTOSHI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469445 PRADHAN SANTOSHI PUNJAB NATIONAL BANK(508568)
30 GOSANI OR-24-001-014-005/202027
(Labanyagada) 		2424001000NRG24070520230051475 08/05/2023 KORADI JENA 2424001WL002655 KORADI JENA 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469458 MR KORADI JENA STATE BANK OF INDIA(508548)
31 GOSANI OR-24-001-014-005/202027
(Labanyagada) 		2424001000NRG24070520230051477 08/05/2023 KORADI JIRIMIYO 2424001WL002655 KORADI JIRIMIYO 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469448 KORADI JIRIMIYO PUNJAB NATIONAL BANK(508568)
32 GOSANI OR-24-001-014-005/202027
(Labanyagada) 		2424001000NRG24070520230051476 08/05/2023 KORADI RABANAMA 2424001WL002655 KORADI RABANAMA 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469459 KORADI RABANAMA PUNJAB NATIONAL BANK(508568)
33 GOSANI OR-24-001-014-005/202030
(Labanyagada) 		2424001000NRG24070520230051479 08/05/2023 ASHA RAULO 2424001WL002655 ASHA RAULO 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469442 ASHA RAULO PUNJAB NATIONAL BANK(508568)
34 GOSANI OR-24-001-014-005/202031
(Labanyagada) 		2424001000NRG24070520230051481 08/05/2023 PATI HEMA 2424001WL002655 PATI HEMA 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469449 Mrs. PATI HEMAVATHI CENTRAL BANK OF INDIA(607115)
35 GOSANI OR-24-001-014-005/202032
(Labanyagada) 		2424001000NRG24070520230051482 08/05/2023 KARADI TUNA 2424001WL002655 KARADI TUNA 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469462 KARADI TUNA PUNJAB NATIONAL BANK(508568)
36 GOSANI OR-24-001-014-005/202032
(Labanyagada) 		2424001000NRG24070520230051483 08/05/2023 KORADI SUNAMI 2424001WL002655 KORADI SUNAMI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469446 MISS PALAKA KIRAMANI STATE BANK OF INDIA(508548)
37 GOSANI OR-24-001-014-005/202034
(Labanyagada) 		2424001000NRG24070520230051486 08/05/2023 BIJAY MALI 2424001WL002655 BIJAY MALI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469432 BIJAYA MALI PUNJAB NATIONAL BANK(508568)
38 GOSANI OR-24-001-014-005/202034
(Labanyagada) 		2424001000NRG24070520230051487 08/05/2023 RESMA MALI 2424001WL002655 RESMA MALI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469443 RESMA MALI PUNJAB NATIONAL BANK(508568)
39 GOSANI OR-24-001-014-005/202035
(Labanyagada) 		2424001000NRG24070520230051488 08/05/2023 KORADI KAMALI 2424001WL002655 KORADI KAMALI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469460 Mrs. KARADI KAMILI CENTRAL BANK OF INDIA(607115)
40 GOSANI OR-24-001-014-005/3818
(Labanyagada) 		2424001000NRG24070520230051438 08/05/2023 Chipurupili lakshmi 2424001WL002654 Chipurupili lakshmi 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469441 CHIPURUPILLI LAKSHMI PUNJAB NATIONAL BANK(508568)
41 GOSANI OR-24-001-014-005/3822
(Labanyagada) 		2424001000NRG24070520230051440 08/05/2023 Bandi Gauri 2424001WL002654 Bandi Gauri 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469437 BANDI GAURI PUNJAB NATIONAL BANK(508568)
42 GOSANI OR-24-001-014-005/3851
(Labanyagada) 		2424001000NRG24070520230051441 08/05/2023 Jani Koushalya 2424001WL002654 Jani Koushalya 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469453 JANI KOUSHALYA PUNJAB NATIONAL BANK(508568)
43 GOSANI OR-24-001-014-005/3854
(Labanyagada) 		2424001000NRG24070520230051442 08/05/2023 Garila mahalakshmi 2424001WL002654 Garila mahalakshmi 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469463 GARILA MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
44 GOSANI OR-24-001-014-005/3854-A
(Labanyagada) 		2424001000NRG24070520230051443 08/05/2023 GORLI DALAMA 2424001WL002654 GORLI DALAMA 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469430 GORLI DALAMA PUNJAB NATIONAL BANK(508568)
45 GOSANI OR-24-001-014-005/3858
(Labanyagada) 		2424001000NRG24070520230051444 08/05/2023 Gorila Parvati 2424001WL002654 Gorila Parvati 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469485 GORILA PARVATI PUNJAB NATIONAL BANK(508568)
46 GOSANI OR-24-001-014-005/3868
(Labanyagada) 		2424001000NRG24070520230051445 08/05/2023 PADHANI KANT 2424001WL002654 PADHANI KANT 00354 PUNB0274300 1332 1332 Rejected 12/05/2023 1495469434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GOSANI OR-24-001-014-005/3879
(Labanyagada) 		2424001000NRG24070520230051446 08/05/2023 BANDI SARASWATI 2424001WL002654 BANDI SARASWATI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469486 BANDI SARASWATI PUNJAB NATIONAL BANK(508568)
48 GOSANI OR-24-001-014-005/3889
(Labanyagada) 		2424001000NRG24070520230051448 08/05/2023 Padmabati dhangada bishay 2424001WL002654 Padmabati dhangada bishay 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469488 PADMABATI DHANGADA BISHAY PUNJAB NATIONAL BANK(508568)
49 GOSANI OR-24-001-014-005/3894
(Labanyagada) 		2424001000NRG24070520230051449 08/05/2023 BANDI BHARATI 2424001WL002654 BANDI BHARATI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469440 BANDI BHARATI PUNJAB NATIONAL BANK(508568)
50 GOSANI OR-24-001-014-005/3895
(Labanyagada) 		2424001000NRG24070520230051450 08/05/2023 Bandi syantama 2424001WL002654 Bandi syantama 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469466 BANDI SYANTAMA PUNJAB NATIONAL BANK(508568)
51 GOSANI OR-24-001-014-005/3896
(Labanyagada) 		2424001000NRG24070520230051451 08/05/2023 TALAGANA SANYASI 2424001WL002654 TALAGANA SANYASI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469487 TALAGANA SANYASI PUNJAB NATIONAL BANK(508568)
52 GOSANI OR-24-001-014-005/3914
(Labanyagada) 		2424001000NRG24070520230051452 08/05/2023 Jadu rasua 2424001WL002654 Jadu rasua 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469484 Mr. JADU RASUA INDIAN BANK(607105)
53 GOSANI OR-24-001-014-005/3919
(Labanyagada) 		2424001000NRG24070520230051454 08/05/2023 Warlaxmi Karjee 2424001WL002654 Warlaxmi Karjee 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469465 KARJEE WARLAXMI PUNJAB NATIONAL BANK(508568)
54 GOSANI OR-24-001-014-005/3974
(Labanyagada) 		2424001000NRG24070520230051457 08/05/2023 Bhaskar Dalapati 2424001WL002654 Bhaskar Dalapati 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469483 BHASKAR DALAPATI PUNJAB NATIONAL BANK(508568)
55 GOSANI OR-24-001-014-005/3974
(Labanyagada) 		2424001000NRG24070520230051458 08/05/2023 JASHODA DALAPATI 2424001WL002654 JASHODA DALAPATI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469452 JASHODA DALAPATI PUNJAB NATIONAL BANK(508568)
56 GOSANI OR-24-001-014-005/3981
(Labanyagada) 		2424001000NRG24070520230051459 08/05/2023 Naga Babula 2424001WL002654 Naga Babula 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469444 NAGA BABULA PUNJAB NATIONAL BANK(508568)
57 GOSANI OR-24-001-014-005/4029
(Labanyagada) 		2424001000NRG24070520230051461 08/05/2023 REBATI NAYAK 2424001WL002654 REBATI NAYAK 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1495469450 REBATI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 62604 62604
58 GOSANI OR-24-001-014-005/202035
(Labanyagada) 		2424001000NRG24070520230051489 08/05/2023 KARADI BHABANI 2424001WL002655 KARADI BHABANI 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1495469472 KARADI BHABANI PUNJAB NATIONAL BANK(508568)
59 GOSANI OR-24-001-014-005/202037
(Labanyagada) 		2424001000NRG24070520230051490 08/05/2023 ANDRAPI SOROJANI 2424001WL002655 ANDRAPI SOROJANI 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1495469429 MRS ANDRAPI SAROJINI STATE BANK OF INDIA(508548)
60 GOSANI OR-24-001-014-005/3945
(Labanyagada) 		2424001000NRG24070520230051455 08/05/2023 MALA GOUDO 2424001WL002654 MALA GOUDO 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1495469471 MRS MALA GOUDO STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001014_080523APB_FTO_91418 Indian Bank IDIB000G030 GARABANDA 13320
2 GOSANI OR2424001014_080523APB_FTO_91418 Punjab National Bank PUNB0274300 LABANYAGARH 62604
3 GOSANI OR2424001014_080523APB_FTO_91418 State Bank of India SBIN0018478 GARABANDHA 3996

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