Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:58:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_250923APB_FTO_567610
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-24-001-011-003/16312
(Katala Kaitha) 		2424001000NRG24250920230357276 25/09/2023 Sairigapu Ardarao 2424001WL031334 Sairigapu Ardarao 00048 BKID0005126 1185 1185 Processed 10/11/2023 7330241448 ES WADAROU IDBI BANK(607095)
2 GOSANI OR-24-001-011-004/17080
(Katala Kaitha) 		2424001011NRG24250920230357063 25/09/2023 JEYA GOMANGO 2424001011WL031276 JEYA GOMANGO 00048 BKID0005126 1659 1659 Processed 10/11/2023 7330241456 JEYA GOMANGO BANK OF INDIA(508505)
3 GOSANI OR-24-001-011-008/16874
(Katala Kaitha) 		2424001011NRG24250920230357065 25/09/2023 Tabitamma Sabaro 2424001011WL031277 Tabitamma Sabaro 00048 BKID0005126 1659 1659 Processed 10/11/2023 7330241450 Mrs. TABITAMMA SABAR UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-011-008/201862
(Katala Kaitha) 		2424001011NRG24250920230357069 25/09/2023 Sumitra Sabar 2424001011WL031280 Sumitra Sabar 00048 BKID0005126 1659 1659 Processed 10/11/2023 7330241449 SUMITRA SABAR BANK OF INDIA(508505)
5 GOSANI OR-24-001-011-008/201951
(Katala Kaitha) 		2424001011NRG24250920230357135 25/09/2023 Bharati Sabar 2424001011WL031285 Bharati Sabar 00048 BKID0005126 1422 1422 Processed 10/11/2023 7330241451 Mrs. BHARATI SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 7584 7584
6 GOSANI OR-24-001-011-003/201971
(Katala Kaitha) 		2424001000NRG24250920230357280 25/09/2023 Lalita Sing 2424001WL031334 Lalita Sing 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7330241453 MR LALIT SING STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 GOSANI OR-24-001-011-003/16102
(Katala Kaitha) 		2424001011NRG24250920230357072 25/09/2023 TIALU DAMAYANTI 2424001011WL031281 TIALU DAMAYANTI 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7330241446 Mrs. TIALU DAMAYANTI CENTRAL BANK OF INDIA(607115)
8 GOSANI OR-24-001-011-003/16229
(Katala Kaitha) 		2424001000NRG24250920230357270 25/09/2023 Rabi Bhola 2424001WL031334 Rabi Bhola 00089 CBIN0284328 1185 1185 Processed 10/11/2023 7330241445 RABI BHOLO IDBI BANK(607095)
9 GOSANI OR-24-001-011-007/201945
(Katala Kaitha) 		2424001011NRG24250920230356986 25/09/2023 PATNAMU ARADRA 2424001011WL031252 PATNAMU ARADRA 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7330241443 Mrs. PATNAMU ARADRA CENTRAL BANK OF INDIA(607115)
10 GOSANI OR-24-001-011-007/201945
(Katala Kaitha) 		2424001011NRG24250920230356987 25/09/2023 Patnamu Sujata 2424001011WL031252 Patnamu Sujata 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7330241447 Miss. PATNAMU SUJATA CENTRAL BANK OF INDIA(607115)
11 GOSANI OR-24-001-011-008/16903
(Katala Kaitha) 		2424001011NRG24250920230357066 25/09/2023 Ararudrama Sabar 2424001011WL031278 Ararudrama Sabar 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7330241442 Mrs. ARARUDRAMA SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 7821 7821
12 GOSANI OR-24-001-011-003/201997
(Katala Kaitha) 		2424001011NRG24250920230357034 25/09/2023 Dibakar Apato 2424001011WL031268 Dibakar Apato 00165 IBKL0001818 1659 1659 Rejected 10/11/2023 7330241436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
13 GOSANI OR-24-001-011-003/16307
(Katala Kaitha) 		2424001000NRG24250920230357275 25/09/2023 SAIRAGAPU GANGA RAO 2424001WL031334 SAIRAGAPU GANGA RAO 00177 IOBA0002733 1185 1185 Processed 10/11/2023 7330241439 SAIRAGAPU GANGA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
14 GOSANI OR-24-001-011-003/16230
(Katala Kaitha) 		2424001000NRG24250920230357271 25/09/2023 Sairagapu Jaya 2424001WL031334 Sairagapu Jaya 00354 PUNB0166810 1185 1185 Processed 10/11/2023 7330241434 SAIRAGAPU JAYA PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-011-003/16247
(Katala Kaitha) 		2424001000NRG24250920230357272 25/09/2023 ANNAPURNNA LIMA 2424001WL031334 ANNAPURNNA LIMA 00354 PUNB0166810 1185 1185 Processed 10/11/2023 7330241433 Mrs. ANNAPUNA LIMA UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-011-003/16293
(Katala Kaitha) 		2424001000NRG24250920230357273 25/09/2023 Redi Polama 2424001WL031334 Redi Polama 00354 PUNB0166810 1185 1185 Processed 10/11/2023 7330241435 REDI POLAMA W/O REDI DANDASI PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-011-007/202017
(Katala Kaitha) 		2424001011NRG24250920230356988 25/09/2023 Raju Mishal 2424001011WL031253 Raju Mishal 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7330241432 RAJU MISHAL PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
18 GOSANI OR-24-001-011-004/201569
(Katala Kaitha) 		2424001011NRG24250920230357026 25/09/2023 lalita Sabaro 2424001011WL031265 lalita Sabaro 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7330241452 LALITA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
19 GOSANI OR-24-001-011-003/16102
(Katala Kaitha) 		2424001011NRG24250920230357071 25/09/2023 Tialu Sanyasi 2424001011WL031281 Tialu Sanyasi 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7330241441 MR TIALU SANYASI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 GOSANI OR-24-001-011-003/202001
(Katala Kaitha) 		2424001011NRG24250920230357019 25/09/2023 Palaka Ramesh 2424001011WL031263 Palaka Ramesh 00415 SBIN0010908 1659 1659 Processed 10/11/2023 7330241444 MR PALAKA RAMESH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 GOSANI OR-24-001-011-003/201998
(Katala Kaitha) 		2424001011NRG24250920230357040 25/09/2023 Chandrama Pradhan 2424001011WL031270 Chandrama Pradhan 00462 UCBA0002364 1659 1659 Processed 10/11/2023 7330241440 CHANDRAMA PRADHAN AXIS BANK(607153)
SubTotal 1659 1659
22 GOSANI OR-24-001-011-003/16312
(Katala Kaitha) 		2424001000NRG24250920230357277 25/09/2023 Sairigapu Bharatima 2424001WL031334 Sairigapu Bharatima 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7330241460 SAVARIGAM BHARATAMA UNION BANK OF INDIA(508500)
23 GOSANI OR-24-001-011-003/201932
(Katala Kaitha) 		2424001011NRG24250920230357151 25/09/2023 ARATI MISAL 2424001011WL031292 ARATI MISAL 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7330241427 ARATI MISAL UNION BANK OF INDIA(508500)
24 GOSANI OR-24-001-011-003/201998
(Katala Kaitha) 		2424001011NRG24250920230357039 25/09/2023 Madan Pradhan 2424001011WL031270 Madan Pradhan 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7330241423 MADAN PRADHAN UNION BANK OF INDIA(508500)
25 GOSANI OR-24-001-011-004/17068
(Katala Kaitha) 		2424001011NRG24250920230357131 25/09/2023 PASNO BHUYAN 2424001011WL031284 PASNO BHUYAN 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7330241424 PASNO BHUYAN UNION BANK OF INDIA(508500)
26 GOSANI OR-24-001-011-004/17117
(Katala Kaitha) 		2424001011NRG24250920230357139 25/09/2023 Sunemi Shabar 2424001011WL031287 Sunemi Shabar 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7330241425 Mrs. SUNEMI SABAR UTKAL GRAMEEN BANK(607234)
27 GOSANI OR-24-001-011-007/17304
(Katala Kaitha) 		2424001011NRG24250920230357017 25/09/2023 CHINTADA SANJIB 2424001011WL031262 CHINTADA SANJIB 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7330241426 CHINTADA SANJIB UNION BANK OF INDIA(508500)
SubTotal 9480 9480
28 GOSANI OR-24-001-011-003/202000
(Katala Kaitha) 		2424001011NRG24250920230357012 25/09/2023 Malaxmi Panda 2424001011WL031261 Malaxmi Panda 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7330241437 MAHALAXMI PANDA UNION BANK OF INDIA(508500)
29 GOSANI OR-24-001-011-007/17323
(Katala Kaitha) 		2424001011NRG24250920230357146 25/09/2023 Ramarao Chintada 2424001011WL031290 Ramarao Chintada 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7330241438 RAMARAO CHINTADA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
30 GOSANI OR-24-001-011-003/201953
(Katala Kaitha) 		2424001000NRG24250920230357278 25/09/2023 Santi Lima 2424001WL031334 Santi Lima 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330241430 Mrs. SHANTI LIMA UTKAL GRAMEEN BANK(607234)
31 GOSANI OR-24-001-011-003/201971
(Katala Kaitha) 		2424001000NRG24250920230357281 25/09/2023 Anjali Sing 2424001WL031334 Anjali Sing 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330241455 ANJALI SINGH PUNJAB NATIONAL BANK(508568)
32 GOSANI OR-24-001-011-004/17076
(Katala Kaitha) 		2424001011NRG24250920230357030 25/09/2023 Sudaya Sabar 2424001011WL031266 Sudaya Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330241431 Mr. SUDAYA SABAR UTKAL GRAMEEN BANK(607234)
33 GOSANI OR-24-001-011-004/17117
(Katala Kaitha) 		2424001011NRG24250920230357138 25/09/2023 Tisan Sabaro 2424001011WL031287 Tisan Sabaro 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330241459 Mr. TISENO SABAR UTKAL GRAMEEN BANK(607234)
34 GOSANI OR-24-001-011-004/17142
(Katala Kaitha) 		2424001011NRG24250920230357024 25/09/2023 Abimelak Sabaro 2424001011WL031265 Abimelak Sabaro 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330241458 Mr. ABHIMELEKA SABARA UTKAL GRAMEEN BANK(607234)
35 GOSANI OR-24-001-011-004/201569
(Katala Kaitha) 		2424001011NRG24250920230357025 25/09/2023 Josiya Sabaro 2424001011WL031265 Josiya Sabaro 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330241457 JASIYA SABAR IDBI BANK(607095)
36 GOSANI OR-24-001-011-007/202016
(Katala Kaitha) 		2424001011NRG24250920230357147 25/09/2023 Paspuredy Damayanti 2424001011WL031290 Paspuredy Damayanti 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330241454 Mrs. PASUPUREDDI DAMAYANTHI UTKAL GRAMEEN BANK(607234)
37 GOSANI OR-24-001-011-008/16849
(Katala Kaitha) 		2424001011NRG24250920230357003 25/09/2023 SAROJINI SABAR 2424001011WL031256 SAROJINI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330241428 Mrs. SAROJINI SABAR UTKAL GRAMEEN BANK(607234)
38 GOSANI OR-24-001-011-008/16932
(Katala Kaitha) 		2424001011NRG24250920230357041 25/09/2023 SUKAMMA SABAR 2424001011WL031271 SUKAMMA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330241429 Mrs. SUKAMMA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 13983 13983
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_250923APB_FTO_567610 Bank of India BKID0005126 PARLAKHEMUNDI 7584
2 GOSANI OR2424001011_250923APB_FTO_567610 Canara Bank CNRB0018040 RAYAGAD 1185
3 GOSANI OR2424001011_250923APB_FTO_567610 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 7821
4 GOSANI OR2424001011_250923APB_FTO_567610 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1659
5 GOSANI OR2424001011_250923APB_FTO_567610 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1185
6 GOSANI OR2424001011_250923APB_FTO_567610 Punjab National Bank PUNB0166810 R Sitapur 5214
7 GOSANI OR2424001011_250923APB_FTO_567610 Punjab National Bank PUNB0677100 Paralakhemundi 1659
8 GOSANI OR2424001011_250923APB_FTO_567610 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
9 GOSANI OR2424001011_250923APB_FTO_567610 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
10 GOSANI OR2424001011_250923APB_FTO_567610 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
11 GOSANI OR2424001011_250923APB_FTO_567610 Union Bank of India UBIN0804380 PARLAKHEMUNDI 9480
12 GOSANI OR2424001011_250923APB_FTO_567610 Union Bank of India UBIN0824984 JAJAPUR 3318
13 GOSANI OR2424001011_250923APB_FTO_567610 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 7347
14 GOSANI OR2424001011_250923APB_FTO_567610 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 6636

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