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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:11:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001006_021223APB_FTO_840788
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-24-001-006-001/12487
(Bomika) 		2424001000NRG24021220230540733 02/12/2023 PalakaSarala 2424001WL065139 PalakaSarala 00176 IDIB000K145 1659 1659 Processed 29/02/2024 1075059697 Mrs. SARALA PALAKA INDIAN BANK(607105)
SubTotal 1659 1659
2 GOSANI OR-24-001-006-003/13018
(Bomika) 		2424001000NRG24021220230540738 02/12/2023 Sakala Gunna 2424001WL065139 Sakala Gunna 00354 PUNB0677100 1659 1659 Processed 01/03/2024 1075059698 SAKALA GUNA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 GOSANI OR-24-001-006-001/12487
(Bomika) 		2424001000NRG24021220230540742 02/12/2023 Braja Palaka 2424001WL065140 Braja Palaka 00415 SBIN0000151 1659 1659 Processed 01/03/2024 1075059701 MR BRAJA PALAKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 GOSANI OR-24-001-006-001/12476
(Bomika) 		2424001000NRG24021220230540741 02/12/2023 SUSILA ROUT 2424001WL065140 SUSILA ROUT 00415 SBIN0012116 1659 1659 Processed 01/03/2024 1075059700 MS SUSILA ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 GOSANI OR-24-001-006-001/12518
(Bomika) 		2424001000NRG24021220230540743 02/12/2023 Rushikeso Bhuyan 2424001WL065140 Rushikeso Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075059696 Mr. RUSHI BHUYAN INDIAN BANK(607105)
6 GOSANI OR-24-001-006-002/12577
(Bomika) 		2424001000NRG24021220230540735 02/12/2023 Ramesh pani 2424001WL065139 Ramesh pani 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075059703 Mr. RAMESH PANI S/0 ANANDO UTKAL GRAMEEN BANK(607234)
7 GOSANI OR-24-001-006-002/12694
(Bomika) 		2424001000NRG24021220230540736 02/12/2023 GARUSETHI DANDASI 2424001WL065139 GARUSETHI DANDASI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075059702 Mr. GARUSETTI DANDASI,S/O G APPANNA UTKAL GRAMEEN BANK(607234)
8 GOSANI OR-24-001-006-005/201873
(Bomika) 		2424001000NRG24021220230540740 02/12/2023 RITA SABARA 2424001WL065139 RITA SABARA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075059699 Mrs. RITA SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001006_021223APB_FTO_840788 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001006_021223APB_FTO_840788 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1659
3 GOSANI OR2424001006_021223APB_FTO_840788 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 GOSANI OR2424001006_021223APB_FTO_840788 State Bank of India SBIN0012116 GURANDI 1659
5 GOSANI OR2424001006_021223APB_FTO_840788 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1659
6 GOSANI OR2424001006_021223APB_FTO_840788 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 4977

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