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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:50:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001010_160823APB_FTO_458302
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-24-001-010-001/1009
(Kantragada) 		2424001010NRG24160820230277291 16/08/2023 Damayanti Sabara 2424001010WL015261 Damayanti Sabara 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4970106186 Mrs. DAMAYANTI SABAR CENTRAL BANK OF INDIA(607115)
2 GOSANI OR-24-001-010-001/1009
(Kantragada) 		2424001010NRG24160820230277294 16/08/2023 Damayanti Sabara 2424001010WL015261 Damayanti Sabara 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4970106185 Mrs. DAMAYANTI SABAR CENTRAL BANK OF INDIA(607115)
3 GOSANI OR-24-001-010-001/201910
(Kantragada) 		2424001010NRG24160820230277153 16/08/2023 Prasant sabar 2424001010WL015227 Prasant sabar 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4970106187 Mr. PRASANT SABARA CENTRAL BANK OF INDIA(607115)
4 GOSANI OR-24-001-010-001/201910
(Kantragada) 		2424001010NRG24160820230277151 16/08/2023 Prasant sabar 2424001010WL015227 Prasant sabar 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4970106188 Mr. PRASANT SABARA CENTRAL BANK OF INDIA(607115)
5 GOSANI OR-24-001-010-004/201902
(Kantragada) 		2424001010NRG24160820230276890 16/08/2023 Polaki Krishnaveni 2424001010WL015201 Polaki Krishnaveni 00089 CBIN0284328 1659 1659 Processed 30/08/2023 4970106189 Mrs. POLAKI KRISHNAVENI CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
6 GOSANI OR-24-001-010-001/201910
(Kantragada) 		2424001010NRG24160820230277152 16/08/2023 Jayanti karjee 2424001010WL015227 Jayanti karjee 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4970106191 Ms. JAYANTI KARJEE INDIAN BANK(607105)
7 GOSANI OR-24-001-010-001/201910
(Kantragada) 		2424001010NRG24160820230277154 16/08/2023 Jayanti karjee 2424001010WL015227 Jayanti karjee 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4970106192 Ms. JAYANTI KARJEE INDIAN BANK(607105)
SubTotal 3318 3318
8 GOSANI OR-24-001-010-001/1009
(Kantragada) 		2424001010NRG24160820230277292 16/08/2023 Pitambar sabar 2424001010WL015261 Pitambar sabar 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970106193 PITAMBAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOSANI OR-24-001-010-001/1009
(Kantragada) 		2424001010NRG24160820230277295 16/08/2023 Pitambar sabar 2424001010WL015261 Pitambar sabar 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970106194 PITAMBAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
10 GOSANI OR-24-001-010-004/201902
(Kantragada) 		2424001010NRG24160820230276889 16/08/2023 Polaki Venkat rao 2424001010WL015201 Polaki Venkat rao 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970106190 MR POLAKI VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 GOSANI OR-24-001-010-002/665
(Kantragada) 		2424001010NRG24160820230276886 16/08/2023 GORILA SEKHAR 2424001010WL015201 GORILA SEKHAR 00415 SBIN0010908 1659 1659 Processed 30/08/2023 4970106195 GORILI SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
12 GOSANI OR-24-001-010-001/1009
(Kantragada) 		2424001010NRG24160820230277293 16/08/2023 Ranasau Sabara 2424001010WL015261 Ranasau Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970106184 Mr. BIPINO SABAR S/0 RAMADASU . UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-010-001/1009
(Kantragada) 		2424001010NRG24160820230277290 16/08/2023 Ranasau Sabara 2424001010WL015261 Ranasau Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970106183 Mr. BIPINO SABAR S/0 RAMADASU . UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_160823APB_FTO_458302 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 8295
2 GOSANI OR2424001010_160823APB_FTO_458302 Indian Bank IDIB000G030 GARABANDA 3318
3 GOSANI OR2424001010_160823APB_FTO_458302 Indian Bank IDIB000K145 KHARSANDHA 3318
4 GOSANI OR2424001010_160823APB_FTO_458302 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
5 GOSANI OR2424001010_160823APB_FTO_458302 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
6 GOSANI OR2424001010_160823APB_FTO_458302 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 3318

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