Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:37:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001014_010523APB_FTO_66742
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) 		2424001000NRG24300420230034357 01/05/2023 KARADI RITA 2424001WL001861 KARADI RITA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491340175 Mrs. KORADI RAITA CENTRAL BANK OF INDIA(607115)
2 GOSANI OR-24-001-014-005/10523
(Labanyagada) 		2424001000NRG24300420230034356 01/05/2023 KORAD PRAKASH 2424001WL001861 KORAD PRAKASH 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491340177 Mr. KORAD PRAKASH INDIAN BANK(607105)
3 GOSANI OR-24-001-014-005/10548
(Labanyagada) 		2424001000NRG24300420230034358 01/05/2023 KARADA SHAKUNTALA 2424001WL001861 KARADA SHAKUNTALA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491340178 Mrs. KORADA SHAKUNTALA INDIAN BANK(607105)
4 GOSANI OR-24-001-014-005/10575
(Labanyagada) 		2424001000NRG24300420230034360 01/05/2023 RAJALU MALI 2424001WL001861 RAJALU MALI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491340174 Mrs. RAJALU MALI INDIAN BANK(607105)
5 GOSANI OR-24-001-014-005/202030
(Labanyagada) 		2424001000NRG24300420230034370 01/05/2023 RAULO NARAYANA 2424001WL001861 RAULO NARAYANA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491340176 Mr. Narayan Raulo INDIAN BANK(607105)
6 GOSANI OR-24-001-014-005/202033
(Labanyagada) 		2424001000NRG24300420230034376 01/05/2023 Ramana Raulo 2424001WL001861 Ramana Raulo 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1491340179 MR RAMANA RAULA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 GOSANI OR-24-001-014-005/10483
(Labanyagada) 		2424001000NRG24300420230034354 01/05/2023 JENNA PAPARAO 2424001WL001861 JENNA PAPARAO 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1491340164 JENA PAPARAO PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-014-005/10575
(Labanyagada) 		2424001000NRG24300420230034362 01/05/2023 PRAKASH MALI 2424001WL001861 PRAKASH MALI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1491340160 PRAKASH MALI PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-014-005/10575
(Labanyagada) 		2424001000NRG24300420230034361 01/05/2023 SUNITA MALI 2424001WL001861 SUNITA MALI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1491340159 SUNITA MALI PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-014-005/10592
(Labanyagada) 		2424001000NRG24300420230034363 01/05/2023 CHINTALU SOSHI 2424001WL001861 CHINTALU SOSHI 00354 PUNB0274300 666 666 Processed 12/05/2023 1491340172 CHINTALI SASI PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-014-005/202001
(Labanyagada) 		2424001000NRG24300420230034366 01/05/2023 CHINTALU SARASWATI 2424001WL001861 CHINTALU SARASWATI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1491340167 CHINTALU SARASWATI PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-014-005/202001
(Labanyagada) 		2424001000NRG24300420230034365 01/05/2023 CHINTALU SESARAO 2424001WL001861 CHINTALU SESARAO 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1491340158 CHINTALU SESARAO PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-014-005/202027
(Labanyagada) 		2424001000NRG24300420230034367 01/05/2023 KORADI JENA 2424001WL001861 KORADI JENA 00354 PUNB0274300 444 444 Processed 12/05/2023 1491340168 MR KORADI JENA STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-014-005/202027
(Labanyagada) 		2424001000NRG24300420230034369 01/05/2023 KORADI JIRIMIYO 2424001WL001861 KORADI JIRIMIYO 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1491340165 KORADI JIRIMIYO PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-014-005/202027
(Labanyagada) 		2424001000NRG24300420230034368 01/05/2023 KORADI RABANAMA 2424001WL001861 KORADI RABANAMA 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1491340169 KORADI RABANAMA PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-014-005/202030
(Labanyagada) 		2424001000NRG24300420230034371 01/05/2023 ASHA RAULO 2424001WL001861 ASHA RAULO 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1491340161 ASHA RAULO PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-014-005/202031
(Labanyagada) 		2424001000NRG24300420230034373 01/05/2023 PATI HEMA 2424001WL001861 PATI HEMA 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1491340166 Mrs. PATI HEMAVATHI CENTRAL BANK OF INDIA(607115)
18 GOSANI OR-24-001-014-005/202032
(Labanyagada) 		2424001000NRG24300420230034374 01/05/2023 KARADI TUNA 2424001WL001861 KARADI TUNA 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1491340171 KARADI TUNA PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-014-005/202032
(Labanyagada) 		2424001000NRG24300420230034375 01/05/2023 KORADI SUNAMI 2424001WL001861 KORADI SUNAMI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1491340163 MISS PALAKA KIRAMANI STATE BANK OF INDIA(508548)
20 GOSANI OR-24-001-014-005/202034
(Labanyagada) 		2424001000NRG24300420230034378 01/05/2023 BIJAY MALI 2424001WL001861 BIJAY MALI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1491340157 BIJAYA MALI PUNJAB NATIONAL BANK(508568)
21 GOSANI OR-24-001-014-005/202034
(Labanyagada) 		2424001000NRG24300420230034379 01/05/2023 RESMA MALI 2424001WL001861 RESMA MALI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1491340162 RESMA MALI PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-014-005/202035
(Labanyagada) 		2424001000NRG24300420230034380 01/05/2023 KORADI KAMALI 2424001WL001861 KORADI KAMALI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1491340170 Mrs. KARADI KAMILI CENTRAL BANK OF INDIA(607115)
SubTotal 19758 19758
23 GOSANI OR-24-001-014-005/202035
(Labanyagada) 		2424001000NRG24300420230034381 01/05/2023 KARADI BHABANI 2424001WL001861 KARADI BHABANI 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1491340173 KARADI BHABANI PUNJAB NATIONAL BANK(508568)
24 GOSANI OR-24-001-014-005/202037
(Labanyagada) 		2424001000NRG24300420230034382 01/05/2023 ANDRAPI SOROJANI 2424001WL001861 ANDRAPI SOROJANI 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1491340156 MRS ANDRAPI SAROJINI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 30414 30414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001014_010523APB_FTO_66742 Indian Bank IDIB000G030 GARABANDA 7992
2 GOSANI OR2424001014_010523APB_FTO_66742 Punjab National Bank PUNB0274300 LABANYAGARH 19758
3 GOSANI OR2424001014_010523APB_FTO_66742 State Bank of India SBIN0018478 GARABANDHA 2664

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