Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_310523APB_FTO_178230
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-24-001-020-002/8235
(Tatipetti) 		2424001000NRG24300520230103418 31/05/2023 Titu samal 2424001WL005206 Titu samal 00415 SBIN0006908 1332 1332 Processed 10/06/2023 2399259999 MR TITU SAMAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 GOSANI OR-24-001-020-002/20012
(Tatipetti) 		2424001000NRG24300520230103391 31/05/2023 Priyatama mali 2424001WL005206 Priyatama mali 00415 SBIN0012116 1554 1554 Processed 10/06/2023 2399260005 MRS PRIYATAMA MALI STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-020-002/20261
(Tatipetti) 		2424001000NRG24300520230103395 31/05/2023 DEEPAK MAHARANA 2424001WL005206 DEEPAK MAHARANA 00415 SBIN0012116 1554 1554 Processed 10/06/2023 2399260001 Mrs. RASHMITA MAHARANA UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-020-002/20276
(Tatipetti) 		2424001000NRG24300520230103396 31/05/2023 Minati kumari maharana 2424001WL005206 Minati kumari maharana 00415 SBIN0012116 1554 1554 Processed 10/06/2023 2399260008 INDU SHEKHARMAHARANA R UNION BANK OF INDIA(508500)
5 GOSANI OR-24-001-020-002/8116-D
(Tatipetti) 		2424001000NRG24300520230103399 31/05/2023 Dinabandhu dash 2424001WL005206 Dinabandhu dash 00415 SBIN0012116 1554 1554 Processed 10/06/2023 2399260006 MR DINABANDHU DASH STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-020-002/8120
(Tatipetti) 		2424001000NRG24300520230103400 31/05/2023 Santarani Biswanath 2424001WL005206 Santarani Biswanath 00415 SBIN0012116 1554 1554 Processed 10/06/2023 2399260019 MR SANTARA BISWANATH STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-020-002/8120
(Tatipetti) 		2424001000NRG24300520230103401 31/05/2023 Santarani Chanchala 2424001WL005206 Santarani Chanchala 00415 SBIN0012116 1554 1554 Processed 10/06/2023 2399260004 MRS SANTARA CHANCHALA STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-020-002/8160
(Tatipetti) 		2424001000NRG24300520230103404 31/05/2023 Padi Sakuntala 2424001WL005206 Padi Sakuntala 00415 SBIN0012116 1554 1554 Processed 10/06/2023 2399260002 Mrs. PADHY SAKUNTALA UTKAL GRAMEEN BANK(607234)
9 GOSANI OR-24-001-020-002/8164
(Tatipetti) 		2424001000NRG24300520230103408 31/05/2023 Gadali Durgaprasad 2424001WL005206 Gadali Durgaprasad 00415 SBIN0012116 1554 1554 Processed 10/06/2023 2399260000 MR G DURGAPRASAD STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-020-002/8177
(Tatipetti) 		2424001000NRG24300520230103411 31/05/2023 Durjadhan Rauto 2424001WL005206 Durjadhan Rauto 00415 SBIN0012116 1554 1554 Processed 10/06/2023 2399260003 Mr. DURJADHAN ROUT UTKAL GRAMEEN BANK(607234)
11 GOSANI OR-24-001-020-002/8191
(Tatipetti) 		2424001000NRG24300520230103413 31/05/2023 Kuntala jena 2424001WL005206 Kuntala jena 00415 SBIN0012116 1554 1554 Processed 10/06/2023 2399260007 MS KUNTALA JENA STATE BANK OF INDIA(508548)
SubTotal 15540 15540
12 GOSANI OR-24-001-020-002/20140
(Tatipetti) 		2424001000NRG24300520230103392 31/05/2023 Rina jena 2424001WL005206 Rina jena 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2399260018 MR RAMA CHANDRA JENA STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-020-002/20141
(Tatipetti) 		2424001000NRG24300520230103393 31/05/2023 Sabita singh 2424001WL005206 Sabita singh 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2399260014 Mrs. SABITA SINGH UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-020-002/20261
(Tatipetti) 		2424001000NRG24300520230103394 31/05/2023 JAGADISH MAHARANA 2424001WL005206 JAGADISH MAHARANA 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2399260009 MR JAGADISH MAHARANA STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-020-002/8136
(Tatipetti) 		2424001000NRG24300520230103402 31/05/2023 Sabitri Das 2424001WL005206 Sabitri Das 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2399260015 Mrs. SABITRI DAS UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-020-002/8160
(Tatipetti) 		2424001000NRG24300520230103403 31/05/2023 Padi Rama Rao 2424001WL005206 Padi Rama Rao 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2399259998 MR PADI RAMA RAO STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-020-002/8164
(Tatipetti) 		2424001000NRG24300520230103406 31/05/2023 Gadala Mahalaxmi 2424001WL005206 Gadala Mahalaxmi 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2399260011 MR GADALI GANAPATI RAO STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-020-002/8164
(Tatipetti) 		2424001000NRG24300520230103405 31/05/2023 Gadali Ganapati Rao 2424001WL005206 Gadali Ganapati Rao 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2399260010 MR GADALI GANAPATI RAO STATE BANK OF INDIA(508548)
19 GOSANI OR-24-001-020-002/8176
(Tatipetti) 		2424001000NRG24300520230103410 31/05/2023 Tarini mli 2424001WL005206 Tarini mli 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2399260013 Mrs. TARINI MALI W/O BHAGIRATHI MALI UTKAL GRAMEEN BANK(607234)
20 GOSANI OR-24-001-020-002/8177
(Tatipetti) 		2424001000NRG24300520230103412 31/05/2023 Damayanti Rout 2424001WL005206 Damayanti Rout 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2399260016 Mrs. DAMAYANTI ROUT UTKAL GRAMEEN BANK(607234)
21 GOSANI OR-24-001-020-002/8198
(Tatipetti) 		2424001000NRG24300520230103414 31/05/2023 Saraswati das 2424001WL005206 Saraswati das 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2399259997 Mrs. SARASWATI DAS UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-020-002/8219
(Tatipetti) 		2424001000NRG24300520230103415 31/05/2023 Dinabandu nayak 2424001WL005206 Dinabandu nayak 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2399259996 MR DINABANDHU NAYAK STATE BANK OF INDIA(508548)
23 GOSANI OR-24-001-020-002/8219
(Tatipetti) 		2424001000NRG24300520230103416 31/05/2023 Jhunu nayak 2424001WL005206 Jhunu nayak 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2399260012 Mrs. JHUNU NAYAK W/O DINABANDHU NAYAK UTKAL GRAMEEN BANK(607234)
24 GOSANI OR-24-001-020-002/8232
(Tatipetti) 		2424001000NRG24300520230103417 31/05/2023 Gita Sahani 2424001WL005206 Gita Sahani 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2399260017 Mrs. GITA SAHANI UTKAL GRAMEEN BANK(607234)
SubTotal 20202 20202
Total 37074 37074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_310523APB_FTO_178230 State Bank of India SBIN0006908 DAMANJODI 1332
2 GOSANI OR2424001020_310523APB_FTO_178230 State Bank of India SBIN0012116 GURANDI 15540
3 GOSANI OR2424001020_310523APB_FTO_178230 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 20202

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