Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:29:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_090623APB_FTO_216407
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-24-001-011-004/17073
(Katala Kaitha) 		2424001011NRG24080620230127107 09/06/2023 sebika sabar 2424001011WL006325 sebika sabar 00048 BKID0005126 1332 1332 Processed 14/06/2023 2543099987 SEBIKA SABAR BANK OF INDIA(508505)
2 GOSANI OR-24-001-011-004/201863
(Katala Kaitha) 		2424001011NRG24080620230127119 09/06/2023 Shilpa Shabar 2424001011WL006325 Shilpa Shabar 00048 BKID0005126 1332 1332 Processed 14/06/2023 2543099984 SHILPA SHABAR BANK OF INDIA(508505)
SubTotal 2664 2664
3 GOSANI OR-24-001-011-004/17091
(Katala Kaitha) 		2424001011NRG24080620230127110 09/06/2023 ABAJANI SABARO 2424001011WL006325 ABAJANI SABARO 00089 CBIN0284328 1332 1332 Processed 14/06/2023 2543099983 Mrs. ABOJANI SABARO UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-011-004/201874
(Katala Kaitha) 		2424001011NRG24080620230127122 09/06/2023 ESANI SABAR 2424001011WL006325 ESANI SABAR 00089 CBIN0284328 1332 1332 Processed 14/06/2023 2543099988 Miss. ESANI SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
5 GOSANI OR-24-001-011-008/16937
(Katala Kaitha) 		2424001011NRG24080620230127124 09/06/2023 PREMIKA SABAR 2424001011WL006325 PREMIKA SABAR 00354 PUNB0677100 1332 1332 Processed 14/06/2023 2543099985 PREMIKA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
6 GOSANI OR-24-001-011-004/17108
(Katala Kaitha) 		2424001011NRG24080620230127112 09/06/2023 Basumati Sabar 2424001011WL006325 Basumati Sabar 00415 SBIN0000151 1332 1332 Processed 14/06/2023 2543099982 MRS BASUMATI SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 GOSANI OR-24-001-011-004/17117
(Katala Kaitha) 		2424001011NRG24080620230127117 09/06/2023 Sunemi Shabar 2424001011WL006325 Sunemi Shabar 00468 UBIN0804380 1332 1332 Processed 14/06/2023 2543099977 Mrs. SUNEMI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
8 GOSANI OR-24-001-011-004/17068-A
(Katala Kaitha) 		2424001011NRG24080620230127104 09/06/2023 Prabina Sabaro 2424001011WL006325 Prabina Sabaro 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543099992 Mr. PROBINN SABAR UTKAL GRAMEEN BANK(607234)
9 GOSANI OR-24-001-011-004/17068-A
(Katala Kaitha) 		2424001011NRG24080620230127105 09/06/2023 Sarojini Soura 2424001011WL006325 Sarojini Soura 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543099986 SAROJINI SABRO UNION BANK OF INDIA(508500)
10 GOSANI OR-24-001-011-004/17073
(Katala Kaitha) 		2424001011NRG24080620230127106 09/06/2023 Jakabo Gamango 2424001011WL006325 Jakabo Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543099976 Mr. JAKABA SABARO UTKAL GRAMEEN BANK(607234)
11 GOSANI OR-24-001-011-004/17083
(Katala Kaitha) 		2424001011NRG24080620230127108 09/06/2023 Gudimi Soura 2424001011WL006325 Gudimi Soura 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543099991 Mrs. GUDIMI SAURA UTKAL GRAMEEN BANK(607234)
12 GOSANI OR-24-001-011-004/17091
(Katala Kaitha) 		2424001011NRG24080620230127109 09/06/2023 Asino Sabaro 2424001011WL006325 Asino Sabaro 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543099981 Mr. ASINO SABAR UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-011-004/17108
(Katala Kaitha) 		2424001011NRG24080620230127111 09/06/2023 Ajayo Sabaro 2424001011WL006325 Ajayo Sabaro 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543099993 Mr. AJAY SABAR UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-011-004/17111
(Katala Kaitha) 		2424001011NRG24080620230127114 09/06/2023 Almita Sabaro 2424001011WL006325 Almita Sabaro 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543099980 Mrs. ALIMITA SABAR UTKAL GRAMEEN BANK(607234)
15 GOSANI OR-24-001-011-004/17111
(Katala Kaitha) 		2424001011NRG24080620230127113 09/06/2023 Ramesh Sabaro 2424001011WL006325 Ramesh Sabaro 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543099979 RAMESH SABAR AXIS BANK(607153)
16 GOSANI OR-24-001-011-004/17117
(Katala Kaitha) 		2424001011NRG24080620230127116 09/06/2023 Tisan Sabaro 2424001011WL006325 Tisan Sabaro 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543099994 Mr. TISENO SABAR UTKAL GRAMEEN BANK(607234)
17 GOSANI OR-24-001-011-004/201863
(Katala Kaitha) 		2424001011NRG24080620230127118 09/06/2023 Simiyan Sabar 2424001011WL006325 Simiyan Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543099990 Mr. SIMIYAN SABAR UTKAL GRAMEEN BANK(607234)
18 GOSANI OR-24-001-011-004/201874
(Katala Kaitha) 		2424001011NRG24080620230127121 09/06/2023 JOSHAPH SABAR 2424001011WL006325 JOSHAPH SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543099989 Mr. JOSHEPH SABAR UTKAL GRAMEEN BANK(607234)
19 GOSANI OR-24-001-011-008/16937
(Katala Kaitha) 		2424001011NRG24080620230127123 09/06/2023 Dharmarao Sabaro 2424001011WL006325 Dharmarao Sabaro 00474 SBIN0RRUKGB 1332 1332 Processed 14/06/2023 2543099978 Mr. DHARMARAO SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 15984 15984
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_090623APB_FTO_216407 Bank of India BKID0005126 PARLAKHEMUNDI 2664
2 GOSANI OR2424001011_090623APB_FTO_216407 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2664
3 GOSANI OR2424001011_090623APB_FTO_216407 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1332
4 GOSANI OR2424001011_090623APB_FTO_216407 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
5 GOSANI OR2424001011_090623APB_FTO_216407 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
6 GOSANI OR2424001011_090623APB_FTO_216407 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 3996
7 GOSANI OR2424001011_090623APB_FTO_216407 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 11988

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