Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:07:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001011_261023FTO_688571
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-24-001-011-003/16253
(Katala Kaitha) 		2424001011NRG24261020230437797 26/10/2023 Prabhavati Siwala 2424001011WL047666 Prabhavati Siwala 00048 BKID0005126 1659 1659 Processed 10/11/2023 7325918756 Prabhavati Siwala ()
2 GOSANI OR-24-001-011-004/17100
(Katala Kaitha) 		2424001011NRG24261020230437789 26/10/2023 Suki Sabar 2424001011WL047663 Suki Sabar 00048 BKID0005126 1659 1659 Processed 10/11/2023 7325918758 Suki Sabar ()
3 GOSANI OR-24-001-011-008/16850
(Katala Kaitha) 		2424001011NRG24261020230437806 26/10/2023 Ganesh Sabar 2424001011WL047668 Ganesh Sabar 00048 BKID0005126 1659 1659 Processed 10/11/2023 7325918757 Ganesh Sabar ()
4 GOSANI OR-24-001-011-008/202061
(Katala Kaitha) 		2424001011NRG24261020230437755 26/10/2023 Pote Sabar 2424001011WL047651 Pote Sabar 00048 BKID0005126 1659 1659 Processed 10/11/2023 7325918754 Pote Sabar ()
5 GOSANI OR-24-001-011-008/202061
(Katala Kaitha) 		2424001011NRG24261020230437756 26/10/2023 Sayama Soura 2424001011WL047651 Sayama Soura 00048 BKID0005126 1659 1659 Processed 10/11/2023 7325918755 Sayama Soura ()
SubTotal 8295 8295
6 GOSANI OR-24-001-011-001/201978
(Katala Kaitha) 		2424001011NRG24261020230437668 26/10/2023 Pari Patra 2424001011WL047622 Pari Patra 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7325918759 Pari Patra ()
7 GOSANI OR-24-001-011-008/16896
(Katala Kaitha) 		2424001011NRG24261020230437881 26/10/2023 Apana Sabaro 2424001011WL047695 Apana Sabaro 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7325918761 Apana Sabaro ()
8 GOSANI OR-24-001-011-008/16901
(Katala Kaitha) 		2424001011NRG24261020230437890 26/10/2023 Soundaria Sabar 2424001011WL047698 Soundaria Sabar 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7325918762 Soundaria Sabar ()
9 GOSANI OR-24-001-011-008/201862
(Katala Kaitha) 		2424001011NRG24261020230437741 26/10/2023 Bugai Sabar 2424001011WL047645 Bugai Sabar 00089 CBIN0284328 1422 1422 Processed 10/11/2023 7325918760 Bugai Sabar ()
SubTotal 6399 6399
10 GOSANI OR-24-001-011-008/201874-A
(Katala Kaitha) 		2424001011NRG24261020230437765 26/10/2023 Lakshmi Sabar 2424001011WL047654 Lakshmi Sabar 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7325918764 Lakshmi Sabar ()
11 GOSANI OR-24-001-011-008/201874-A
(Katala Kaitha) 		2424001011NRG24261020230437766 26/10/2023 Simadri Sabar 2424001011WL047654 Simadri Sabar 00354 PUNB0677100 1185 1185 Processed 10/11/2023 7325918763 Simadri Sabar ()
SubTotal 2844 2844
12 GOSANI OR-24-001-011-003/16287
(Katala Kaitha) 		2424001011NRG24261020230437894 26/10/2023 INUMULU ERARAJU 2424001011WL047701 INUMULU ERARAJU 00462 UCBA0002364 1659 1659 Processed 10/11/2023 7325918766 INUMULU ERARAJU ()
SubTotal 1659 1659
13 GOSANI OR-24-001-011-002/201993
(Katala Kaitha) 		2424001011NRG24261020230437837 26/10/2023 Jayanti Apat 2424001011WL047680 Jayanti Apat 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7325918765 Jayanti Apat ()
SubTotal 1185 1185
14 GOSANI OR-24-001-011-002/201993
(Katala Kaitha) 		2424001011NRG24261020230437836 26/10/2023 Subas Apat 2424001011WL047680 Subas Apat 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7325918768 Subas Apat ()
15 GOSANI OR-24-001-011-002/202059
(Katala Kaitha) 		2424001011NRG24261020230437718 26/10/2023 Brundabati Nayak 2424001011WL047637 Brundabati Nayak 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7325918771 Brundabati Nayak ()
16 GOSANI OR-24-001-011-002/202060
(Katala Kaitha) 		2424001011NRG24261020230437735 26/10/2023 Meghamala Barik 2424001011WL047640 Meghamala Barik 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7325918770 Meghamala Barik ()
17 GOSANI OR-24-001-011-003/16253
(Katala Kaitha) 		2424001011NRG24261020230437796 26/10/2023 Sivala Rajesh 2424001011WL047666 Sivala Rajesh 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7325918769 Sivala Rajesh ()
18 GOSANI OR-24-001-011-008/16854
(Katala Kaitha) 		2424001011NRG24261020230437814 26/10/2023 Apalamma Sabar 2424001011WL047672 Apalamma Sabar 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7325918767 Apalamma Sabar ()
SubTotal 8295 8295
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_261023FTO_688571 Bank of India BKID0005126 PARLAKHEMUNDI 8295
2 GOSANI OR2424001011_261023FTO_688571 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 6399
3 GOSANI OR2424001011_261023FTO_688571 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 2844
4 GOSANI OR2424001011_261023FTO_688571 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
5 GOSANI OR2424001011_261023FTO_688571 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1185
6 GOSANI OR2424001011_261023FTO_688571 Union Bank of India UBIN0824984 JAJAPUR 8295

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