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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:19:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001008_041023APB_FTO_599802
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-24-001-008-007/20155
(Ghorani) 		2424001000NRG24041020230381223 04/10/2023 Kundatiri Angaya 2424001WL036190 Kundatiri Angaya 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7327721691 KUNDATIRI ANGAYA BANK OF INDIA(508505)
SubTotal 1659 1659
2 GOSANI OR-24-001-008-003/20226
(Ghorani) 		2424001000NRG24041020230381208 04/10/2023 Pradeep pani 2424001WL036189 Pradeep pani 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7327721694 PRADEEP PANI PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-008-003/212
(Ghorani) 		2424001000NRG24041020230381213 04/10/2023 K. Guraamma 2424001WL036189 K. Guraamma 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7327721693 KOTTAPALLI GOURIMMA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 GOSANI OR-24-001-008-003/161
(Ghorani) 		2424001000NRG24041020230381203 04/10/2023 Boragana Chiranjibulu 2424001WL036189 Boragana Chiranjibulu 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327721692 MR BURAGANA CHIRANJEEVILU STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-008-003/255
(Ghorani) 		2424001000NRG24041020230381215 04/10/2023 B. Hemarao 2424001WL036189 B. Hemarao 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7327721679 BARNANA HEMARAO PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
6 GOSANI OR-24-001-008-003/162
(Ghorani) 		2424001000NRG24041020230381204 04/10/2023 Boragana Chiranjibilu 2424001WL036189 Boragana Chiranjibilu 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7327721684 MR BUREMA CHIRANJIBULU STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-008-003/181
(Ghorani) 		2424001000NRG24041020230381205 04/10/2023 B. Annamma 2424001WL036189 B. Annamma 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7327721686 BORAGANA ANAMA PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-008-003/19933
(Ghorani) 		2424001000NRG24041020230381218 04/10/2023 Jhunu Dora 2424001WL036190 Jhunu Dora 00415 SBIN0012116 1185 1185 Processed 10/11/2023 7327721688 MRS JHUNII DORA STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-008-003/19947
(Ghorani) 		2424001000NRG24041020230381221 04/10/2023 Goviri Biswal 2424001WL036190 Goviri Biswal 00415 SBIN0012116 1185 1185 Processed 10/11/2023 7327721680 MRS GOURI BISHWAL STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-008-003/19992
(Ghorani) 		2424001000NRG24041020230381194 04/10/2023 BIJAYA SABAR 2424001WL036188 BIJAYA SABAR 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7327721687 MRS BIJAYA SABAR STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-008-003/204
(Ghorani) 		2424001000NRG24041020230381212 04/10/2023 Barana semmanna 2424001WL036189 Barana semmanna 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7327721685 BARNANA SIMANA STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-008-003/255
(Ghorani) 		2424001000NRG24041020230381216 04/10/2023 B. Adilaxmi 2424001WL036189 B. Adilaxmi 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7327721683 MRS BARNANA ADILAXMI STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-008-007/20076
(Ghorani) 		2424001000NRG24041020230381200 04/10/2023 K.Mangama 2424001WL036188 K.Mangama 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7327721695 MR KUNDATIRI SUNIL KUMAR STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-008-007/20076
(Ghorani) 		2424001000NRG24041020230381201 04/10/2023 Kundathiri Rajarao 2424001WL036188 Kundathiri Rajarao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7327721681 MR KUNDATHIRI RAJARAO STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-008-007/20155
(Ghorani) 		2424001000NRG24041020230381225 04/10/2023 K. Kumar 2424001WL036190 K. Kumar 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7327721682 Mr. KUNDATIRI KUMARB INDIAN BANK(607105)
16 GOSANI OR-24-001-008-007/20155
(Ghorani) 		2424001000NRG24041020230381224 04/10/2023 Polaki Devi 2424001WL036190 Polaki Devi 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7327721689 POLAKI DEVI IDBI BANK(607095)
SubTotal 17301 17301
17 GOSANI OR-24-001-008-003/267
(Ghorani) 		2424001000NRG24041020230381217 04/10/2023 Sabitri pani 2424001WL036189 Sabitri pani 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7327721690 MRS SABITRI PANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_041023APB_FTO_599802 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001008_041023APB_FTO_599802 Punjab National Bank PUNB0117220 Gosani 3318
3 GOSANI OR2424001008_041023APB_FTO_599802 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
4 GOSANI OR2424001008_041023APB_FTO_599802 State Bank of India SBIN0012116 GURANDI 17301
5 GOSANI OR2424001008_041023APB_FTO_599802 State Bank of India SBIN0018478 GARABANDHA 1659

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