Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:32:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001001_250823FTO_478564
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-24-001-001-002/5649
(Agarakhandi) 		2424001000NRG24180820230283682 25/08/2023 RADHAKRUSHNA PRADHAN 2424001WL016310 RADHAKRUSHNA PRADHAN 00032 UTIB0001227 1332 1332 Processed 02/09/2023 5078626138 RADHAKRUSHNA PRADHAN ()
SubTotal 1332 1332
2 GOSANI OR-24-001-001-002/5580
(Agarakhandi) 		2424001000NRG24180820230283668 25/08/2023 Damayanti Barado 2424001WL016310 Damayanti Barado 00176 IDIB000K145 1332 1332 Processed 02/09/2023 5078626136 Damayanti Barado ()
3 GOSANI OR-24-001-001-002/5650
(Agarakhandi) 		2424001000NRG24180820230283684 25/08/2023 JAYANTI PRADHAN 2424001WL016310 JAYANTI PRADHAN 00176 IDIB000K145 1332 1332 Processed 02/09/2023 5078626137 JAYANTI PRADHAN ()
SubTotal 2664 2664
4 GOSANI OR-24-001-001-002/2020107
(Agarakhandi) 		2424001000NRG24180820230283651 25/08/2023 Banarji Barik 2424001WL016310 Banarji Barik 00415 SBIN0000151 1332 1332 Processed 02/09/2023 5078626135 MR BANARJI BARIK ()
5 GOSANI OR-24-001-001-002/5518
(Agarakhandi) 		2424001000NRG24180820230283659 25/08/2023 BRUNDABATI BISWAL 2424001WL016310 BRUNDABATI BISWAL 00415 SBIN0000151 1332 1332 Processed 02/09/2023 5078626130 MISS BRUNDABATI BISWAL ()
6 GOSANI OR-24-001-001-002/5617
(Agarakhandi) 		2424001000NRG24190820230284583 25/08/2023 Kumudini Pradhan 2424001WL016364 Kumudini Pradhan 00415 SBIN0000151 1332 1332 Processed 02/09/2023 5078626128 MRS KUMUDINI PRADHAN ()
7 GOSANI OR-24-001-001-002/5639
(Agarakhandi) 		2424001000NRG24180820230283676 25/08/2023 Ramesh Swain 2424001WL016310 Ramesh Swain 00415 SBIN0000151 1332 1332 Processed 02/09/2023 5078626127 MR RAMESH SWAIN ()
8 GOSANI OR-24-001-001-003/2018934
(Agarakhandi) 		2424001000NRG24190820230284586 25/08/2023 REBATI PRADHAN 2424001WL016364 REBATI PRADHAN 00415 SBIN0000151 1332 1332 Processed 02/09/2023 5078626134 MISS REBATI PRADHAN ()
9 GOSANI OR-24-001-001-003/6118
(Agarakhandi) 		2424001000NRG24190820230284590 25/08/2023 GANESH PRADHAN 2424001WL016364 GANESH PRADHAN 00415 SBIN0000151 1332 1332 Processed 02/09/2023 5078626129 MR GANESH PRADHAN ()
SubTotal 7992 7992
10 GOSANI OR-24-001-001-002/2018891
(Agarakhandi) 		2424001000NRG24180820230283647 25/08/2023 RANJINI SWAIN 2424001WL016310 RANJINI SWAIN 00415 SBIN0010908 1332 1332 Processed 02/09/2023 5078626131 MRS RANJANI SWAIN ()
11 GOSANI OR-24-001-001-002/5650
(Agarakhandi) 		2424001000NRG24180820230283683 25/08/2023 MADAN PRADHAN 2424001WL016310 MADAN PRADHAN 00415 SBIN0010908 1332 1332 Processed 02/09/2023 5078626132 MR MADAN PRADHAN ()
SubTotal 2664 2664
12 GOSANI OR-24-001-001-002/5646
(Agarakhandi) 		2424001000NRG24180820230283679 25/08/2023 Sarswati Barika 2424001WL016310 Sarswati Barika 00462 UCBA0002364 1332 1332 Processed 02/09/2023 5078626139 SARASWATI BARIK ()
SubTotal 1332 1332
13 GOSANI OR-24-001-001-002/5646
(Agarakhandi) 		2424001000NRG24180820230283678 25/08/2023 Rama Barika 2424001WL016310 Rama Barika 00468 UBIN0804380 1332 1332 Processed 02/09/2023 5078626140 Rama Barika ()
SubTotal 1332 1332
14 GOSANI OR-24-001-001-002/5646
(Agarakhandi) 		2424001000NRG24180820230283680 25/08/2023 MOHAN BARIK 2424001WL016310 MOHAN BARIK 00468 UBIN0824984 1332 1332 Processed 02/09/2023 5078626133 MOHAN BARIK ()
SubTotal 1332 1332
15 GOSANI OR-24-001-001-003/6122
(Agarakhandi) 		2424001000NRG24190820230284594 25/08/2023 GEETA BARIK 2424001WL016364 GEETA BARIK 00662 BDBL0001030 1332 1332 Processed 02/09/2023 5078626123 GEETA BARIK ()
16 GOSANI OR-24-001-001-003/6123
(Agarakhandi) 		2424001000NRG24190820230284595 25/08/2023 JASODA PRADHAN 2424001WL016364 JASODA PRADHAN 00662 BDBL0001030 1332 1332 Processed 02/09/2023 5078626121 JASODA PRADHAN ()
17 GOSANI OR-24-001-001-003/6124
(Agarakhandi) 		2424001000NRG24190820230284596 25/08/2023 PITAMBAR BARIK 2424001WL016364 PITAMBAR BARIK 00662 BDBL0001030 1332 1332 Processed 02/09/2023 5078626122 PITAMBAR BARIK ()
18 GOSANI OR-24-001-001-003/6125
(Agarakhandi) 		2424001000NRG24190820230284597 25/08/2023 SURESH PRADHAN 2424001WL016364 SURESH PRADHAN 00662 BDBL0001030 1332 1332 Processed 02/09/2023 5078626125 SURESH PRADHAN ()
19 GOSANI OR-24-001-001-003/6126
(Agarakhandi) 		2424001000NRG24190820230284598 25/08/2023 RAJENDRA SWAIN 2424001WL016364 RAJENDRA SWAIN 00662 BDBL0001030 1332 1332 Processed 02/09/2023 5078626124 RAJENDRA SWAIN ()
20 GOSANI OR-24-001-001-003/6127
(Agarakhandi) 		2424001000NRG24190820230284599 25/08/2023 SURESH PRADHAN 2424001WL016364 SURESH PRADHAN 00662 BDBL0001030 1332 1332 Processed 02/09/2023 5078626126 SURESH PRADHAN ()
SubTotal 7992 7992
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_250823FTO_478564 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1332
2 GOSANI OR2424001001_250823FTO_478564 Indian Bank IDIB000K145 KHARSANDHA 2664
3 GOSANI OR2424001001_250823FTO_478564 State Bank of India SBIN0000151 PARLAKHEMUNDI 7992
4 GOSANI OR2424001001_250823FTO_478564 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2664
5 GOSANI OR2424001001_250823FTO_478564 UCO Bank UCBA0002364 PARALAKHEMUNDI 1332
6 GOSANI OR2424001001_250823FTO_478564 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
7 GOSANI OR2424001001_250823FTO_478564 Union Bank of India UBIN0824984 JAJAPUR 1332
8 GOSANI OR2424001001_250823FTO_478564 Bandhan Bank Limited BDBL0001030 BHUBANESWAR 7992

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