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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:50:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001011_270723APB_FTO_384538
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-24-001-011-003/16217
(Katala Kaitha) 		2424001000NRG24270720230245898 27/07/2023 Sasanam Yuvarani 2424001WL012080 Sasanam Yuvarani 00048 BKID0005126 1422 1422 Processed 30/08/2023 4970286050 SASANAM YUVARANI BANK OF INDIA(508505)
SubTotal 1422 1422
2 GOSANI OR-24-001-011-003/16217
(Katala Kaitha) 		2424001000NRG24270720230245896 27/07/2023 Sasanam Annamma 2424001WL012080 Sasanam Annamma 00176 IDIB000P025 1422 1422 Processed 30/08/2023 4970286051 Mrs. SASANAM ANNAMMA INDIAN BANK(607105)
SubTotal 1422 1422
3 GOSANI OR-24-001-011-003/16096
(Katala Kaitha) 		2424001000NRG24270720230245893 27/07/2023 KURMAPU WARALAKSHMI 2424001WL012080 KURMAPU WARALAKSHMI 00354 PUNB0166810 1422 1422 Processed 30/08/2023 4970286045 KURMAPU WARALAKSHMI PUNJAB NATIONAL BANK(508568)
4 GOSANI OR-24-001-011-003/16217
(Katala Kaitha) 		2424001000NRG24270720230245895 27/07/2023 SASNAM RAMA RAO 2424001WL012080 SASNAM RAMA RAO 00354 PUNB0166810 1422 1422 Processed 30/08/2023 4970286046 SASNAM RAMA RAO UNION BANK OF INDIA(508500)
5 GOSANI OR-24-001-011-003/16234
(Katala Kaitha) 		2424001000NRG24270720230245900 27/07/2023 CHANDRAMA APATA 2424001WL012080 CHANDRAMA APATA 00354 PUNB0166810 1422 1422 Processed 30/08/2023 4970286044 CHANDRAMA APATA PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-011-003/20123
(Katala Kaitha) 		2424001000NRG24270720230245906 27/07/2023 JAYA DEV APATA 2424001WL012080 JAYA DEV APATA 00354 PUNB0166810 1422 1422 Processed 30/08/2023 4970286043 Mr. JAYA DEV APATA INDIAN BANK(607105)
SubTotal 5688 5688
7 GOSANI OR-24-001-011-003/16115
(Katala Kaitha) 		2424001000NRG24270720230245894 27/07/2023 Tiyalu Jagadamma 2424001WL012080 Tiyalu Jagadamma 00354 PUNB0677100 1422 1422 Processed 30/08/2023 4970286052 TIYALU JAGADAMWA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
8 GOSANI OR-24-001-011-003/16261
(Katala Kaitha) 		2424001000NRG24270720230245904 27/07/2023 RABINDRA MISALO 2424001WL012080 RABINDRA MISALO 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970286048 MR RABINDRA MISALO STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-011-003/16261
(Katala Kaitha) 		2424001000NRG24270720230245905 27/07/2023 RAJU MISALO 2424001WL012080 RAJU MISALO 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4970286049 RAJU MISALO PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
10 GOSANI OR-24-001-011-003/16217
(Katala Kaitha) 		2424001000NRG24270720230245897 27/07/2023 ES ACHIAMA 2424001WL012080 ES ACHIAMA 00462 UCBA0002364 1422 1422 Processed 30/08/2023 4970286047 Mrs. SASNAM ACHAMMA INDIAN BANK(607105)
SubTotal 1422 1422
11 GOSANI OR-24-001-011-003/16234
(Katala Kaitha) 		2424001000NRG24270720230245899 27/07/2023 NARENDRA APATA 2424001WL012080 NARENDRA APATA 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4970286039 NARENDRA APATA UNION BANK OF INDIA(508500)
12 GOSANI OR-24-001-011-003/201935
(Katala Kaitha) 		2424001000NRG24270720230245907 27/07/2023 NARASINH PRADHAN 2424001WL012080 NARASINH PRADHAN 00468 UBIN0804380 1422 1422 Processed 30/08/2023 4970286040 NARASINH PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
13 GOSANI OR-24-001-011-003/16096
(Katala Kaitha) 		2424001000NRG24270720230245892 27/07/2023 Kurmapu Rabanama 2424001WL012080 Kurmapu Rabanama 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970286041 Mrs. KURMAPU RAVANAMMA UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-011-003/16256
(Katala Kaitha) 		2424001000NRG24270720230245903 27/07/2023 Chandrama Swain 2424001WL012080 Chandrama Swain 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970286042 Mrs. CHANDRAMA SWAIN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
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_270723APB_FTO_384538 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 GOSANI OR2424001011_270723APB_FTO_384538 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
3 GOSANI OR2424001011_270723APB_FTO_384538 Punjab National Bank PUNB0166810 R Sitapur 5688
4 GOSANI OR2424001011_270723APB_FTO_384538 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1422
5 GOSANI OR2424001011_270723APB_FTO_384538 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
6 GOSANI OR2424001011_270723APB_FTO_384538 UCO Bank UCBA0002364 PARALAKHEMUNDI 1422
7 GOSANI OR2424001011_270723APB_FTO_384538 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2844
8 GOSANI OR2424001011_270723APB_FTO_384538 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1422
9 GOSANI OR2424001011_270723APB_FTO_384538 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1422

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