Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:34:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_220623FTO_266350
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-24-001-010-001/1012
(Kantragada) 		2424001010NRG24210620230157979 22/06/2023 Sujata sabar 2424001010WL007813 Sujata sabar 00048 BKID0005126 1185 1185 Processed 27/06/2023 2808583143 Sujata sabar ()
SubTotal 1185 1185
2 GOSANI OR-24-001-010-001/1007
(Kantragada) 		2424001010NRG24210620230157969 22/06/2023 Bankini sabar 2424001010WL007813 Bankini sabar 00089 CBIN0284328 1185 1185 Processed 27/06/2023 2808583142 Bankini sabar ()
3 GOSANI OR-24-001-010-001/1007
(Kantragada) 		2424001010NRG24210620230157971 22/06/2023 Birasu sabar 2424001010WL007813 Birasu sabar 00089 CBIN0284328 1185 1185 Processed 27/06/2023 2808583130 Birasu sabar ()
4 GOSANI OR-24-001-010-001/1016
(Kantragada) 		2424001010NRG24210620230157983 22/06/2023 Lakshmi sabar 2424001010WL007813 Lakshmi sabar 00089 CBIN0284328 1659 1659 Processed 27/06/2023 2808583141 Lakshmi sabar ()
5 GOSANI OR-24-001-010-001/1022
(Kantragada) 		2424001010NRG24210620230157991 22/06/2023 Kundingi Benkat rao 2424001010WL007813 Kundingi Benkat rao 00089 CBIN0284328 1185 1185 Processed 27/06/2023 2808583129 Kundingi Benkat rao ()
6 GOSANI OR-24-001-010-001/201908
(Kantragada) 		2424001010NRG24210620230158002 22/06/2023 kamaraju sabar 2424001010WL007813 kamaraju sabar 00089 CBIN0284328 1659 1659 Processed 27/06/2023 2808583131 kamaraju sabar ()
SubTotal 6873 6873
7 GOSANI OR-24-001-010-001/1004
(Kantragada) 		2424001010NRG24210620230157967 22/06/2023 Naresh sabar 2424001010WL007813 Naresh sabar 00176 IDIB000K145 1659 1659 Processed 27/06/2023 2808583140 Naresh sabar ()
8 GOSANI OR-24-001-010-001/201938
(Kantragada) 		2424001010NRG24210620230158015 22/06/2023 Namita sabar 2424001010WL007813 Namita sabar 00176 IDIB000K145 1659 1659 Processed 27/06/2023 2808583139 Namita sabar ()
SubTotal 3318 3318
9 GOSANI OR-24-001-010-001/201915
(Kantragada) 		2424001010NRG24210620230158008 22/06/2023 KUM GITA SABAR 2424001010WL007813 KUM GITA SABAR 00354 PUNB0166810 1659 1659 Processed 28/06/2023 2808583138 KUM GITA SABAR ()
SubTotal 1659 1659
10 GOSANI OR-24-001-010-001/201955
(Kantragada) 		2424001010NRG24210620230158022 22/06/2023 Jayachandra senapati 2424001010WL007813 Jayachandra senapati 00415 SBIN0010908 1185 1185 Processed 27/06/2023 2808583137 JAYACHANDRA SENAPATI ()
SubTotal 1185 1185
11 GOSANI OR-24-001-010-001/1011
(Kantragada) 		2424001010NRG24210620230157976 22/06/2023 Parvati saber 2424001010WL007813 Parvati saber 00415 SBIN0012116 1659 1659 Processed 27/06/2023 2808583132 MRS PARVATI SABER ()
12 GOSANI OR-24-001-010-001/1019-A
(Kantragada) 		2424001010NRG24210620230157986 22/06/2023 Trinath sabar 2424001010WL007813 Trinath sabar 00415 SBIN0012116 1659 1659 Processed 27/06/2023 2808583133 MR RINATH SABAR ()
13 GOSANI OR-24-001-010-001/201959
(Kantragada) 		2424001010NRG24210620230158023 22/06/2023 Sana sabar 2424001010WL007813 Sana sabar 00415 SBIN0012116 1659 1659 Processed 27/06/2023 2808583136 MR SANA SABAR ()
SubTotal 4977 4977
14 GOSANI OR-24-001-010-001/1011
(Kantragada) 		2424001010NRG24210620230157974 22/06/2023 Gopi sabar 2424001010WL007813 Gopi sabar 00468 UBIN0824984 1659 1659 Processed 27/06/2023 2808583135 Gopi sabar ()
SubTotal 1659 1659
15 GOSANI OR-24-001-010-001/1021-A
(Kantragada) 		2424001010NRG24210620230157990 22/06/2023 G.Laxmi 2424001010WL007813 G.Laxmi 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808583134 G.Laxmi ()
SubTotal 474 474
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_220623FTO_266350 Bank of India BKID0005126 PARLAKHEMUNDI 1185
2 GOSANI OR2424001010_220623FTO_266350 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 6873
3 GOSANI OR2424001010_220623FTO_266350 Indian Bank IDIB000K145 KHARSANDHA 3318
4 GOSANI OR2424001010_220623FTO_266350 Punjab National Bank PUNB0166810 R Sitapur 1659
5 GOSANI OR2424001010_220623FTO_266350 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1185
6 GOSANI OR2424001010_220623FTO_266350 State Bank of India SBIN0012116 GURANDI 4977
7 GOSANI OR2424001010_220623FTO_266350 Union Bank of India UBIN0824984 JAJAPUR 1659
8 GOSANI OR2424001010_220623FTO_266350 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 474

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