Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:47:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001007_120523APB_FTO_107413
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-24-001-007-002/11225
(Garabandha) 		2424001007NRG24070520230051535 12/05/2023 Chandreya Sabar 2424001007WL002657 Chandreya Sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236775 Mr. CHANDREYA SABAR INDIAN BANK(607105)
2 GOSANI OR-24-001-007-002/11225
(Garabandha) 		2424001007NRG24070520230051536 12/05/2023 Dibya sabar 2424001007WL002657 Dibya sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236789 Mrs. DIBYA SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-007-002/11239
(Garabandha) 		2424001007NRG24070520230051537 12/05/2023 Bodamma Sabar 2424001007WL002657 Bodamma Sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236777 Mrs. BUDHAMA SABAR INDIAN BANK(607105)
4 GOSANI OR-24-001-007-002/11240
(Garabandha) 		2424001007NRG24070520230051539 12/05/2023 Jamini sabar 2424001007WL002657 Jamini sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236790 Mrs. JAMUNI SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-007-002/11242
(Garabandha) 		2424001007NRG24070520230051540 12/05/2023 Mohalakhmi Sabaro 2424001007WL002657 Mohalakhmi Sabaro 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236776 Mrs. MOHALAXMI SABAR INDIAN BANK(607105)
6 GOSANI OR-24-001-007-002/11248
(Garabandha) 		2424001007NRG24070520230051541 12/05/2023 Sarojini sabar 2424001007WL002657 Sarojini sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236810 W O RAMA RAO SAVARA CANARA BANK(508532)
7 GOSANI OR-24-001-007-002/11264
(Garabandha) 		2424001007NRG24070520230051543 12/05/2023 SRIDEVI SABAR 2424001007WL002657 SRIDEVI SABAR 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236815 Mrs. SRIDEVI SABAR INDIAN BANK(607105)
8 GOSANI OR-24-001-007-002/11265
(Garabandha) 		2424001007NRG24070520230051544 12/05/2023 Ghasiama Sabar 2424001007WL002657 Ghasiama Sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236788 Mrs. GHASIAMA SABAR INDIAN BANK(607105)
9 GOSANI OR-24-001-007-002/11265
(Garabandha) 		2424001007NRG24070520230051545 12/05/2023 Sanjib Sabar 2424001007WL002657 Sanjib Sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236795 Mr. SANJIBA SABAR INDIAN BANK(607105)
10 GOSANI OR-24-001-007-002/11267
(Garabandha) 		2424001007NRG24070520230051547 12/05/2023 Bangari Sabar 2424001007WL002657 Bangari Sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236787 Mrs. BANGARAMA SABAR INDIAN BANK(607105)
11 GOSANI OR-24-001-007-002/11267
(Garabandha) 		2424001007NRG24070520230051546 12/05/2023 Puniya sabar 2424001007WL002657 Puniya sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236812 Mr. PUNIA SABAR INDIAN BANK(607105)
12 GOSANI OR-24-001-007-002/201626
(Garabandha) 		2424001007NRG24070520230051549 12/05/2023 Mahalaxmi Sabar 2424001007WL002657 Mahalaxmi Sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236814 Smt. MAHALAXMI SABAR INDIAN BANK(607105)
13 GOSANI OR-24-001-007-002/201636
(Garabandha) 		2424001007NRG24070520230051551 12/05/2023 GANESH SABAR 2424001007WL002657 GANESH SABAR 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236799 Mr. GANESH SABAR INDIAN BANK(607105)
14 GOSANI OR-24-001-007-002/201636
(Garabandha) 		2424001007NRG24070520230051552 12/05/2023 Nagama sabar 2424001007WL002657 Nagama sabar 00176 IDIB000G030 1332 1332 Rejected 19/05/2023 1692236800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GOSANI OR-24-001-007-002/201845
(Garabandha) 		2424001007NRG24070520230051553 12/05/2023 urmila sabar 2424001007WL002657 urmila sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236779 Mrs. URMILA SABAR INDIAN BANK(607105)
16 GOSANI OR-24-001-007-002/202895
(Garabandha) 		2424001007NRG24070520230051554 12/05/2023 Chinalaxmi sabar 2424001007WL002657 Chinalaxmi sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236801 SAVARA LAKSHMI CANARA BANK(508532)
17 GOSANI OR-24-001-007-002/202897
(Garabandha) 		2424001007NRG24070520230051556 12/05/2023 Esteri Sabar 2424001007WL002657 Esteri Sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236794 Mrs. ESTERI SABAR INDIAN BANK(607105)
18 GOSANI OR-24-001-007-002/202897
(Garabandha) 		2424001007NRG24070520230051555 12/05/2023 Ganapati sabar 2424001007WL002657 Ganapati sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236798 Mr. GANAPATI SABAR INDIAN BANK(607105)
19 GOSANI OR-24-001-007-002/202903
(Garabandha) 		2424001007NRG24070520230051557 12/05/2023 Yakab Sabar 2424001007WL002657 Yakab Sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236796 Mr. Yakub Sabar INDIAN BANK(607105)
20 GOSANI OR-24-001-007-002/202904
(Garabandha) 		2424001007NRG24070520230051559 12/05/2023 DHARMA RAO SABAR 2424001007WL002657 DHARMA RAO SABAR 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236797 Mr. DHARMA RAO SABAR INDIAN BANK(607105)
21 GOSANI OR-24-001-007-002/202905
(Garabandha) 		2424001007NRG24070520230051562 12/05/2023 CHANDRAMA SABAR 2424001007WL002657 CHANDRAMA SABAR 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236793 Mrs. CHANDRAMA SABAR INDIAN BANK(607105)
22 GOSANI OR-24-001-007-002/202905
(Garabandha) 		2424001007NRG24070520230051561 12/05/2023 Jara Sabar 2424001007WL002657 Jara Sabar 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236792 Mr. JARA SABAR INDIAN BANK(607105)
23 GOSANI OR-24-001-007-003/10617
(Garabandha) 		2424001007NRG24070520230051564 12/05/2023 CHANDRAMA KANDALU 2424001007WL002657 CHANDRAMA KANDALU 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236813 Mrs. CHANDRAMA KANDALU INDIAN BANK(607105)
24 GOSANI OR-24-001-007-003/10650
(Garabandha) 		2424001007NRG24070520230051568 12/05/2023 Shasi Behera 2424001007WL002657 Shasi Behera 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236780 Mrs. SHASI BEHERA INDIAN BANK(607105)
25 GOSANI OR-24-001-007-003/10751
(Garabandha) 		2424001007NRG24070520230051570 12/05/2023 PRABHA KANDALU 2424001007WL002657 PRABHA KANDALU 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236806 Mrs. PRABHA KONDALU INDIAN BANK(607105)
26 GOSANI OR-24-001-007-003/10751
(Garabandha) 		2424001007NRG24070520230051571 12/05/2023 PRASANTA KANDALU 2424001007WL002657 PRASANTA KANDALU 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236778 Mr. PRASANTA KANDALU INDIAN BANK(607105)
27 GOSANI OR-24-001-007-003/201785
(Garabandha) 		2424001007NRG24070520230051572 12/05/2023 SRIRAMULU KONDALU 2424001007WL002657 SRIRAMULU KONDALU 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236791 Mr. SRIRAMULU KANDALU INDIAN BANK(607105)
28 GOSANI OR-24-001-007-003/202914
(Garabandha) 		2424001007NRG24070520230051573 12/05/2023 KOTHARI GASAMMA 2424001007WL002657 KOTHARI GASAMMA 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236786 Mrs. KOTHARI GASAMMA INDIAN BANK(607105)
29 GOSANI OR-24-001-007-003/202932
(Garabandha) 		2424001007NRG24070520230051574 12/05/2023 RUMPI KANDALU 2424001007WL002657 RUMPI KANDALU 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236802 Mrs. RUMPI KANDALU INDIAN BANK(607105)
30 GOSANI OR-24-001-007-003/202933
(Garabandha) 		2424001007NRG24070520230051575 12/05/2023 MAMATA GUGADI 2424001007WL002657 MAMATA GUGADI 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236805 Mrs. MAMATA GUGADI INDIAN BANK(607105)
31 GOSANI OR-24-001-007-003/202936
(Garabandha) 		2424001007NRG24070520230051577 12/05/2023 LAXMI KANDALU 2424001007WL002657 LAXMI KANDALU 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236809 Mrs. LAXMI KANDALU INDIAN BANK(607105)
32 GOSANI OR-24-001-007-003/202936
(Garabandha) 		2424001007NRG24070520230051576 12/05/2023 PADMA KANDALU 2424001007WL002657 PADMA KANDALU 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236808 Mrs. PADMA KANDALU INDIAN BANK(607105)
33 GOSANI OR-24-001-007-003/202937
(Garabandha) 		2424001007NRG24070520230051578 12/05/2023 GUDIAPADU PUSHALATA 2424001007WL002657 GUDIAPADU PUSHALATA 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236811 Mrs. GUDIAPADU PUSHALATA INDIAN BANK(607105)
34 GOSANI OR-24-001-007-003/202939
(Garabandha) 		2424001007NRG24070520230051579 12/05/2023 SANDHYA MANIKA 2424001007WL002657 SANDHYA MANIKA 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236785 Mrs. SANDHYA MANIKA INDIAN BANK(607105)
35 GOSANI OR-24-001-007-003/202941
(Garabandha) 		2424001007NRG24070520230051580 12/05/2023 KODIPALLI JANAKI 2424001007WL002657 KODIPALLI JANAKI 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236807 Mrs. KOTIPALLI JANAKI INDIAN BANK(607105)
36 GOSANI OR-24-001-007-003/202943
(Garabandha) 		2424001007NRG24070520230051581 12/05/2023 SABITRI BADHA 2424001007WL002657 SABITRI BADHA 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236803 Mrs. SABITRI BADHA INDIAN BANK(607105)
37 GOSANI OR-24-001-007-003/202944
(Garabandha) 		2424001007NRG24070520230051582 12/05/2023 RASMITA JANI 2424001007WL002657 RASMITA JANI 00176 IDIB000G030 1332 1332 Processed 19/05/2023 1692236804 Mrs. RASMITA JANI INDIAN BANK(607105)
SubTotal 49284 49284
38 GOSANI OR-24-001-007-002/11264
(Garabandha) 		2424001007NRG24070520230051542 12/05/2023 Kalidas Sabaro 2424001007WL002657 Kalidas Sabaro 00415 SBIN0012116 1332 1332 Processed 19/05/2023 1692236781 Mr. KALI DAS SABAR INDIAN BANK(607105)
SubTotal 1332 1332
39 GOSANI OR-24-001-007-002/11267
(Garabandha) 		2424001007NRG24070520230051548 12/05/2023 SARASWATI SABAR 2424001007WL002657 SARASWATI SABAR 00415 SBIN0018478 1332 1332 Processed 19/05/2023 1692236782 MR SARASWATI SABAR STATE BANK OF INDIA(508548)
40 GOSANI OR-24-001-007-003/10617
(Garabandha) 		2424001007NRG24070520230051563 12/05/2023 Munindra kandalu 2424001007WL002657 Munindra kandalu 00415 SBIN0018478 1332 1332 Processed 19/05/2023 1692236784 MR MUNINDRA KONDALU STATE BANK OF INDIA(508548)
41 GOSANI OR-24-001-007-003/10617
(Garabandha) 		2424001007NRG24070520230051566 12/05/2023 RAMKRUSHNA KANDALU 2424001007WL002657 RAMKRUSHNA KANDALU 00415 SBIN0018478 1332 1332 Processed 19/05/2023 1692236783 MR RAMKRUSHNA KANDALU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001007_120523APB_FTO_107413 Indian Bank IDIB000G030 GARABANDA 49284
2 GOSANI OR2424001007_120523APB_FTO_107413 State Bank of India SBIN0012116 GURANDI 1332
3 GOSANI OR2424001007_120523APB_FTO_107413 State Bank of India SBIN0018478 GARABANDHA 3996

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