Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:26:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001011_040124APB_FTO_968930
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-24-001-011-002/16488
(Katala Kaitha) 		2424001011NRG24040120240645271 04/01/2024 PEDENTI JANAKI 2424001011WL077385 PEDENTI JANAKI 00048 BKID0005126 1659 1659 Processed 09/03/2024 1556337008 PEDENTI JANAKI BANK OF INDIA(508505)
2 GOSANI OR-24-001-011-002/16488
(Katala Kaitha) 		2424001011NRG24040120240645272 04/01/2024 PEDENTI JANAKI 2424001011WL077385 PEDENTI JANAKI 00048 BKID0005126 1659 1659 Processed 09/03/2024 1556337009 PEDENTI JANAKI BANK OF INDIA(508505)
3 GOSANI OR-24-001-011-004/17099
(Katala Kaitha) 		2424001011NRG24040120240645275 04/01/2024 SUJATA SABARA 2424001011WL077385 SUJATA SABARA 00048 BKID0005126 1659 1659 Processed 09/03/2024 1556337010 SUJATA SABARA BANK OF INDIA(508505)
4 GOSANI OR-24-001-011-004/17099
(Katala Kaitha) 		2424001011NRG24040120240645276 04/01/2024 SUJATA SABARA 2424001011WL077385 SUJATA SABARA 00048 BKID0005126 1659 1659 Processed 09/03/2024 1556337011 SUJATA SABARA BANK OF INDIA(508505)
5 GOSANI OR-24-001-011-008/201930
(Katala Kaitha) 		2424001011NRG24040120240645281 04/01/2024 BHIMAVARAPU SUHASINI 2424001011WL077386 BHIMAVARAPU SUHASINI 00048 BKID0005126 1659 1659 Processed 09/03/2024 1556337012 Mrs. BHIMAVARAPU SUHASINI UTKAL GRAMEEN BANK(607234)
6 GOSANI OR-24-001-011-008/201930
(Katala Kaitha) 		2424001011NRG24040120240645282 04/01/2024 BHIMAVARAPU SUHASINI 2424001011WL077386 BHIMAVARAPU SUHASINI 00048 BKID0005126 1659 1659 Processed 09/03/2024 1556337013 Mrs. BHIMAVARAPU SUHASINI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
7 GOSANI OR-24-001-011-002/16420
(Katala Kaitha) 		2424001011NRG24040120240645277 04/01/2024 Gomu Kantamma 2424001011WL077386 Gomu Kantamma 00354 PUNB0166810 1659 1659 Processed 09/03/2024 1556337004 GUNU KANTA PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-011-002/16420
(Katala Kaitha) 		2424001011NRG24040120240645278 04/01/2024 Gomu Kantamma 2424001011WL077386 Gomu Kantamma 00354 PUNB0166810 1659 1659 Processed 09/03/2024 1556337005 GUNU KANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
9 GOSANI OR-24-001-011-003/202007
(Katala Kaitha) 		2424001011NRG24040120240645279 04/01/2024 Vaida Lokeswari 2424001011WL077386 Vaida Lokeswari 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556337006 VAIDA LOKESWARI UNION BANK OF INDIA(508500)
10 GOSANI OR-24-001-011-003/202007
(Katala Kaitha) 		2424001011NRG24040120240645280 04/01/2024 Vaida Lokeswari 2424001011WL077386 Vaida Lokeswari 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556337007 VAIDA LOKESWARI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
11 GOSANI OR-24-001-011-003/16304
(Katala Kaitha) 		2424001011NRG24040120240645273 04/01/2024 SARASWATI BORADA 2424001011WL077385 SARASWATI BORADA 00468 UBIN0804380 1659 1659 Processed 09/03/2024 1556337002 SARASWATI BORADA UNION BANK OF INDIA(508500)
12 GOSANI OR-24-001-011-003/16304
(Katala Kaitha) 		2424001011NRG24040120240645274 04/01/2024 SARASWATI BORADA 2424001011WL077385 SARASWATI BORADA 00468 UBIN0804380 1659 1659 Processed 09/03/2024 1556337003 SARASWATI BORADA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
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 OR2424001011_040124APB_FTO_968930 Bank of India BKID0005126 PARLAKHEMUNDI 9954
2 GOSANI OR2424001011_040124APB_FTO_968930 Punjab National Bank PUNB0166810 R Sitapur 3318
3 GOSANI OR2424001011_040124APB_FTO_968930 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
4 GOSANI OR2424001011_040124APB_FTO_968930 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3318

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