Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001013_220523APB_FTO_141086
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-24-001-013-004/15953
(Kharasanda) 		2424001013NRG24200520230081795 22/05/2023 Hari Sabaro 2424001013WL004179 Hari Sabaro 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434549 Mr. HARI SABAR INDIAN BANK(607105)
2 GOSANI OR-24-001-013-004/15953
(Kharasanda) 		2424001013NRG24200520230081796 22/05/2023 Sarojini Sabar 2424001013WL004179 Sarojini Sabar 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434548 Mrs. SAROJINI SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-013-004/15955
(Kharasanda) 		2424001013NRG24200520230081800 22/05/2023 BUDUBARI RAITA 2424001013WL004179 BUDUBARI RAITA 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434547 Ms. BUDUBARI RAITA INDIAN BANK(607105)
4 GOSANI OR-24-001-013-004/15955
(Kharasanda) 		2424001013NRG24200520230081797 22/05/2023 Pauri Ratio 2424001013WL004179 Pauri Ratio 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434531 Mrs. PAURI ROITO INDIAN BANK(607105)
5 GOSANI OR-24-001-013-004/15955
(Kharasanda) 		2424001013NRG24200520230081798 22/05/2023 PRAKASH RAITA 2424001013WL004179 PRAKASH RAITA 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434526 Mr. PRAKASH RAITA INDIAN BANK(607105)
6 GOSANI OR-24-001-013-004/15955-A
(Kharasanda) 		2424001013NRG24200520230081801 22/05/2023 Prerita Raita 2424001013WL004179 Prerita Raita 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434522 Mr. PRERITA RAITA INDIAN BANK(607105)
7 GOSANI OR-24-001-013-004/15955-A
(Kharasanda) 		2424001013NRG24200520230081802 22/05/2023 Rebika Raito 2424001013WL004179 Rebika Raito 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434524 Mrs. REBIKA RAITO INDIAN BANK(607105)
8 GOSANI OR-24-001-013-004/15958
(Kharasanda) 		2424001013NRG24200520230081805 22/05/2023 LANKARI BADAMUNDI 2424001013WL004179 LANKARI BADAMUNDI 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434539 Mrs. LANKARI BADMUNDI INDIAN BANK(607105)
9 GOSANI OR-24-001-013-004/15958
(Kharasanda) 		2424001013NRG24200520230081803 22/05/2023 NARASINGAH BADAMUNDI 2424001013WL004179 NARASINGAH BADAMUNDI 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434510 Mr. NARASINGAH BADAMUNDI INDIAN BANK(607105)
10 GOSANI OR-24-001-013-004/15961
(Kharasanda) 		2424001013NRG24200520230081806 22/05/2023 Aradra Sabar 2424001013WL004179 Aradra Sabar 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434528 Mrs. ARADRA SABAR INDIAN BANK(607105)
11 GOSANI OR-24-001-013-004/15964
(Kharasanda) 		2424001013NRG24200520230081807 22/05/2023 Punniya Bhuyan 2424001013WL004179 Punniya Bhuyan 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434508 Mr. PUNIA BHUYAN UTKAL GRAMEEN BANK(607234)
12 GOSANI OR-24-001-013-004/15974
(Kharasanda) 		2424001013NRG24200520230081808 22/05/2023 Sarathi Bhuyan 2424001013WL004179 Sarathi Bhuyan 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434506 Mr. SARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-013-004/15975
(Kharasanda) 		2424001013NRG24200520230081810 22/05/2023 MONITA RAITO 2424001013WL004179 MONITA RAITO 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434518 Mrs. MONITA RAITO INDIAN BANK(607105)
14 GOSANI OR-24-001-013-004/15975
(Kharasanda) 		2424001013NRG24200520230081809 22/05/2023 SUSANT RAITA 2424001013WL004179 SUSANT RAITA 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434543 Mr. SUSANT RAITA INDIAN BANK(607105)
15 GOSANI OR-24-001-013-004/15978
(Kharasanda) 		2424001013NRG24200520230082172 22/05/2023 JAMMAYA SABAR 2424001013WL004190 JAMMAYA SABAR 00176 IDIB000K145 1554 1554 Processed 25/05/2023 1857434542 Mr. JAMMAYA SABAR INDIAN BANK(607105)
16 GOSANI OR-24-001-013-004/15981
(Kharasanda) 		2424001013NRG24200520230082173 22/05/2023 Ramdas Sabar 2424001013WL004190 Ramdas Sabar 00176 IDIB000K145 1554 1554 Processed 25/05/2023 1857434517 Mr. RAMDASH SABAR INDIAN BANK(607105)
17 GOSANI OR-24-001-013-004/15985
(Kharasanda) 		2424001013NRG24200520230081811 22/05/2023 AUGUST BHUYAN 2424001013WL004179 AUGUST BHUYAN 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434534 Mr. AUGUST BHUYAN INDIAN BANK(607105)
18 GOSANI OR-24-001-013-004/15985
(Kharasanda) 		2424001013NRG24200520230081813 22/05/2023 BIJAYA BHUYAN 2424001013WL004179 BIJAYA BHUYAN 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434525 Mr. BIJAYA BHUYAN INDIAN BANK(607105)
19 GOSANI OR-24-001-013-004/15985
(Kharasanda) 		2424001013NRG24200520230081812 22/05/2023 Enika Bhuyan 2424001013WL004179 Enika Bhuyan 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434535 Mrs. ENIKA BHUYAN INDIAN BANK(607105)
20 GOSANI OR-24-001-013-004/15990
(Kharasanda) 		2424001013NRG24200520230081815 22/05/2023 GUNDURI BHUYAN 2424001013WL004179 GUNDURI BHUYAN 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434536 Mrs. Gunduri Bhuyan INDIAN BANK(607105)
21 GOSANI OR-24-001-013-004/15994
(Kharasanda) 		2424001013NRG24200520230081818 22/05/2023 Demi Sabaro 2424001013WL004179 Demi Sabaro 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434520 Mrs. DEMI SABAR INDIAN BANK(607105)
22 GOSANI OR-24-001-013-004/15996
(Kharasanda) 		2424001013NRG24200520230082175 22/05/2023 Bijaya Sabar 2424001013WL004190 Bijaya Sabar 00176 IDIB000K145 1554 1554 Processed 25/05/2023 1857434527 Mr. BIJAYA SABAR INDIAN BANK(607105)
23 GOSANI OR-24-001-013-004/15996
(Kharasanda) 		2424001013NRG24200520230082174 22/05/2023 Ramudu Sabaro 2424001013WL004190 Ramudu Sabaro 00176 IDIB000K145 1554 1554 Processed 25/05/2023 1857434507 RAMUDU SABAR INDIAN BANK(607105)
24 GOSANI OR-24-001-013-004/15997
(Kharasanda) 		2424001013NRG24200520230081821 22/05/2023 Raibari Sabaro 2424001013WL004179 Raibari Sabaro 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434512 Mrs. RAIBARI SABARO INDIAN BANK(607105)
25 GOSANI OR-24-001-013-004/15997
(Kharasanda) 		2424001013NRG24200520230081820 22/05/2023 Suranga Sabaro 2424001013WL004179 Suranga Sabaro 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434511 Mr. SURANGA SABAR INDIAN BANK(607105)
26 GOSANI OR-24-001-013-004/201637
(Kharasanda) 		2424001013NRG24200520230081824 22/05/2023 ABEL RAITA 2424001013WL004179 ABEL RAITA 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434545 Mr. ABEL RAITA INDIAN BANK(607105)
27 GOSANI OR-24-001-013-004/201637
(Kharasanda) 		2424001013NRG24200520230081822 22/05/2023 ABEN RAITO 2424001013WL004179 ABEN RAITO 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434552 Mr. ABEN RAITO INDIAN BANK(607105)
28 GOSANI OR-24-001-013-004/201637
(Kharasanda) 		2424001013NRG24200520230081823 22/05/2023 Sukanti Raito 2424001013WL004179 Sukanti Raito 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434533 Mrs. SUKANTI RAITA INDIAN BANK(607105)
29 GOSANI OR-24-001-013-004/201640
(Kharasanda) 		2424001013NRG24200520230081826 22/05/2023 GITA RAITO 2424001013WL004179 GITA RAITO 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434551 Mrs. GITA RAITO INDIAN BANK(607105)
30 GOSANI OR-24-001-013-004/201640
(Kharasanda) 		2424001013NRG24200520230081825 22/05/2023 SUNIL RAITA 2424001013WL004179 SUNIL RAITA 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434546 Mr. SUNIL RAITA INDIAN BANK(607105)
31 GOSANI OR-24-001-013-004/201673
(Kharasanda) 		2424001013NRG24200520230082176 22/05/2023 Sujata Sabaro 2424001013WL004190 Sujata Sabaro 00176 IDIB000K145 1554 1554 Processed 25/05/2023 1857434516 Mrs. SUJATA SHABAR INDIAN BANK(607105)
32 GOSANI OR-24-001-013-004/201674
(Kharasanda) 		2424001013NRG24200520230082177 22/05/2023 Sarojini Sabaro 2424001013WL004190 Sarojini Sabaro 00176 IDIB000K145 1554 1554 Processed 25/05/2023 1857434537 Mrs. SAROJINI SABAR INDIAN BANK(607105)
33 GOSANI OR-24-001-013-004/201691
(Kharasanda) 		2424001013NRG24200520230082178 22/05/2023 Seetaram Sabar 2424001013WL004190 Seetaram Sabar 00176 IDIB000K145 1554 1554 Processed 25/05/2023 1857434523 Mr. SEETARAM SABAR INDIAN BANK(607105)
34 GOSANI OR-24-001-013-004/201694
(Kharasanda) 		2424001013NRG24200520230082179 22/05/2023 Brundavati Sabar 2424001013WL004190 Brundavati Sabar 00176 IDIB000K145 1554 1554 Processed 25/05/2023 1857434529 Mrs. BRUNDABATI SHABAR INDIAN BANK(607105)
35 GOSANI OR-24-001-013-004/201722
(Kharasanda) 		2424001013NRG24200520230081827 22/05/2023 Ganesh Bhuyan 2424001013WL004179 Ganesh Bhuyan 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434509 Mr. GANESH BHUYAN INDIAN BANK(607105)
36 GOSANI OR-24-001-013-004/201722
(Kharasanda) 		2424001013NRG24200520230081828 22/05/2023 Parvati Bhuya 2424001013WL004179 Parvati Bhuya 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434550 Mrs. PARBATHI BHUYAN INDIAN BANK(607105)
37 GOSANI OR-24-001-013-004/201758
(Kharasanda) 		2424001013NRG24200520230081829 22/05/2023 Kamaraju Sabar 2424001013WL004179 Kamaraju Sabar 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434538 Mr. KAMARAJU SABAR INDIAN BANK(607105)
38 GOSANI OR-24-001-013-004/201802
(Kharasanda) 		2424001013NRG24200520230081830 22/05/2023 SUSHILA RAITA 2424001013WL004179 SUSHILA RAITA 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434540 Mr. SUSHILA RAITA INDIAN BANK(607105)
39 GOSANI OR-24-001-013-004/201803
(Kharasanda) 		2424001013NRG24200520230081832 22/05/2023 BENIKA RAITA 2424001013WL004179 BENIKA RAITA 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434532 Mrs. BENIKA RAITA INDIAN BANK(607105)
40 GOSANI OR-24-001-013-004/201803
(Kharasanda) 		2424001013NRG24200520230081831 22/05/2023 KAMESHU RAITO 2424001013WL004179 KAMESHU RAITO 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434521 Mr. KAMESHU RAITO INDIAN BANK(607105)
41 GOSANI OR-24-001-013-004/201806
(Kharasanda) 		2424001013NRG24200520230082181 22/05/2023 BARSARANI SABARA 2424001013WL004190 BARSARANI SABARA 00176 IDIB000K145 1554 1554 Processed 25/05/2023 1857434519 Mrs. BARSARANI SABARA INDIAN BANK(607105)
42 GOSANI OR-24-001-013-004/201890
(Kharasanda) 		2424001013NRG24200520230081833 22/05/2023 BIBHISAN RAITA 2424001013WL004179 BIBHISAN RAITA 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1857434541 Mr. BIBHISAN RAITA INDIAN BANK(607105)
43 GOSANI OR-24-001-013-004/201927
(Kharasanda) 		2424001013NRG24200520230082185 22/05/2023 Radha Sabar 2424001013WL004190 Radha Sabar 00176 IDIB000K145 1554 1554 Processed 25/05/2023 1857434530 Mrs. Radha Sabar INDIAN BANK(607105)
SubTotal 59496 59496
44 GOSANI OR-24-001-013-004/15990
(Kharasanda) 		2424001013NRG24200520230081814 22/05/2023 Manga Bhuyan 2424001013WL004179 Manga Bhuyan 00354 PUNB0166810 1332 1332 Processed 25/05/2023 1857434514 MANGA BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
45 GOSANI OR-24-001-013-004/201927
(Kharasanda) 		2424001013NRG24200520230082184 22/05/2023 Maleshu Sabar 2424001013WL004190 Maleshu Sabar 00354 PUNB0677100 1554 1554 Processed 25/05/2023 1857434544 Mr. MALESHU SABAR INDIAN BANK(607105)
SubTotal 1554 1554
46 GOSANI OR-24-001-013-004/201915
(Kharasanda) 		2424001013NRG24200520230082182 22/05/2023 KRISHNA SABAR 2424001013WL004190 KRISHNA SABAR 00415 SBIN0012116 1554 1554 Processed 25/05/2023 1857434515 Mr. KRISHNA SABAR INDIAN BANK(607105)
SubTotal 1554 1554
47 GOSANI OR-24-001-013-004/15994
(Kharasanda) 		2424001013NRG24200520230081819 22/05/2023 SULOMAN SABAR 2424001013WL004179 SULOMAN SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 25/05/2023 1857434513 SALMAN SABAR U/G DEMI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001013_220523APB_FTO_141086 Indian Bank IDIB000K145 Kharasanda 1332
2 GOSANI OR2424001013_220523APB_FTO_141086 Indian Bank IDIB000K145 KHARSANDHA 58164
3 GOSANI OR2424001013_220523APB_FTO_141086 Punjab National Bank PUNB0166810 R Sitapur 1332
4 GOSANI OR2424001013_220523APB_FTO_141086 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1554
5 GOSANI OR2424001013_220523APB_FTO_141086 State Bank of India SBIN0012116 GURANDI 1554
6 GOSANI OR2424001013_220523APB_FTO_141086 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1332

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