Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001004_160823APB_FTO_456148
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-24-001-004-001/3017454
(Bagasala) 		2424001000NRG24160820230275286 16/08/2023 SINGIPURAM ISWAR RAO 2424001WL014972 SINGIPURAM ISWAR RAO 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970108913 Mr. SINGIPURAM ISWAR RAO INDIAN BANK(607105)
2 GOSANI OR-24-001-004-003/6073
(Bagasala) 		2424001000NRG24160820230275243 16/08/2023 Jayantipradhan 2424001WL014967 Jayantipradhan 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970108912 Mrs. JAYANTI PRADHAN INDIAN BANK(607105)
3 GOSANI OR-24-001-004-003/6073
(Bagasala) 		2424001000NRG24160820230275241 16/08/2023 Jayantipradhan 2424001WL014967 Jayantipradhan 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4970108911 Mrs. JAYANTI PRADHAN INDIAN BANK(607105)
SubTotal 4977 4977
4 GOSANI OR-24-001-004-003/6075
(Bagasala) 		2424001000NRG24160820230275289 16/08/2023 RAMAKANTA BEHERA 2424001WL014973 RAMAKANTA BEHERA 00354 PUNB0166320 1659 1659 Processed 30/08/2023 4970108906 RAMAKANTA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 GOSANI OR-24-001-004-004/201692
(Bagasala) 		2424001000NRG24160820230275283 16/08/2023 GANAPATI BEHERA 2424001WL014971 GANAPATI BEHERA 00354 PUNB0166810 1659 1659 Processed 30/08/2023 4970108914 GANAPATI BEHERA S/O NILA BEHERA PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-004-004/201692
(Bagasala) 		2424001000NRG24160820230275284 16/08/2023 GOURI BEHERA 2424001WL014971 GOURI BEHERA 00354 PUNB0166810 1659 1659 Processed 30/08/2023 4970108915 GOURI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 GOSANI OR-24-001-004-003/6073
(Bagasala) 		2424001000NRG24160820230275242 16/08/2023 Sureshpradhan 2424001WL014967 Sureshpradhan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970108916 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-004-003/6073
(Bagasala) 		2424001000NRG24160820230275240 16/08/2023 Sureshpradhan 2424001WL014967 Sureshpradhan 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970108917 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-004-003/6075
(Bagasala) 		2424001000NRG24160820230275287 16/08/2023 KUSUMA BEHERA 2424001WL014973 KUSUMA BEHERA 00415 SBIN0000151 1659 1659 Processed 30/08/2023 4970108907 MRS KUSUMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 GOSANI OR-24-001-004-003/2017189
(Bagasala) 		2424001000NRG24160820230275238 16/08/2023 KEDAR NATH PANDA 2424001WL014967 KEDAR NATH PANDA 00415 SBIN0010908 1659 1659 Processed 30/08/2023 4970108908 MR KEDAR NATH PANDA STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-004-003/2017189
(Bagasala) 		2424001000NRG24160820230275239 16/08/2023 KEDAR NATH PANDA 2424001WL014967 KEDAR NATH PANDA 00415 SBIN0010908 1659 1659 Processed 30/08/2023 4970108909 MR KEDAR NATH PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 GOSANI OR-24-001-004-003/6075
(Bagasala) 		2424001000NRG24160820230275288 16/08/2023 BHAGABAN BEHERA 2424001WL014973 BHAGABAN BEHERA 00468 UBIN0804380 1659 1659 Processed 30/08/2023 4970108910 BHAGABAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001004_160823APB_FTO_456148 Indian Bank IDIB000K145 KHARSANDHA 4977
2 GOSANI OR2424001004_160823APB_FTO_456148 Punjab National Bank PUNB0166320 Paralakhemundi 1659
3 GOSANI OR2424001004_160823APB_FTO_456148 Punjab National Bank PUNB0166810 R Sitapur 3318
4 GOSANI OR2424001004_160823APB_FTO_456148 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
5 GOSANI OR2424001004_160823APB_FTO_456148 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3318
6 GOSANI OR2424001004_160823APB_FTO_456148 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659

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