Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:28:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001007_170823APB_FTO_466366
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-24-001-007-001/11320
(Garabandha) 		2424001007NRG24170820230280842 17/08/2023 Bado Narasama Sabaro 2424001007WL015886 Bado Narasama Sabaro 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082182 Mrs. NARSHAMA SABAR INDIAN BANK(607105)
2 GOSANI OR-24-001-007-001/11320
(Garabandha) 		2424001007NRG24170820230280841 17/08/2023 Lakiya Sabaro 2424001007WL015886 Lakiya Sabaro 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082173 Mr. LAKIA SABAR SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-007-001/11334
(Garabandha) 		2424001007NRG24170820230280843 17/08/2023 raghabati sabar 2424001007WL015886 raghabati sabar 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082164 Mrs. RAGHABATI SABAR INDIAN BANK(607105)
4 GOSANI OR-24-001-007-001/11338
(Garabandha) 		2424001007NRG24170820230280845 17/08/2023 subas sabar 2424001007WL015886 subas sabar 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082161 Mr. SUBASH SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-007-001/11338
(Garabandha) 		2424001007NRG24170820230280846 17/08/2023 TULASI SABAR 2424001007WL015886 TULASI SABAR 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082187 Mrs. TULASI SABAR INDIAN BANK(607105)
6 GOSANI OR-24-001-007-001/11348
(Garabandha) 		2424001007NRG24170820230280847 17/08/2023 kamala jatia 2424001007WL015886 kamala jatia 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082179 Mrs. TUNGURU KAMALA INDIAN BANK(607105)
7 GOSANI OR-24-001-007-002/202897
(Garabandha) 		2424001007NRG24170820230281211 17/08/2023 Esteri Sabar 2424001007WL015968 Esteri Sabar 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4974082188 Mrs. ESTERI SABAR INDIAN BANK(607105)
8 GOSANI OR-24-001-007-002/202897
(Garabandha) 		2424001007NRG24170820230281210 17/08/2023 Ganapati sabar 2424001007WL015968 Ganapati sabar 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4974082191 Mr. GANAPATI SABAR INDIAN BANK(607105)
9 GOSANI OR-24-001-007-003/10706
(Garabandha) 		2424001007NRG24170820230281204 17/08/2023 Koya Eraya 2424001007WL015965 Koya Eraya 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4974082192 Mr. KOYA ERAYA INDIAN BANK(607105)
10 GOSANI OR-24-001-007-003/10706
(Garabandha) 		2424001007NRG24170820230281205 17/08/2023 Koya Lakhmi 2424001007WL015965 Koya Lakhmi 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4974082183 Mrs. Koya Lakshmi INDIAN BANK(607105)
11 GOSANI OR-24-001-007-003/10706
(Garabandha) 		2424001007NRG24170820230281206 17/08/2023 Koya saraswathi 2424001007WL015965 Koya saraswathi 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4974082163 MRS KOYA SARASWATI STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-007-003/10930
(Garabandha) 		2424001007NRG24170820230281202 17/08/2023 KOYA MINA 2424001007WL015964 KOYA MINA 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4974082193 Mrs. KOYA MINA INDIAN BANK(607105)
13 GOSANI OR-24-001-007-003/202921
(Garabandha) 		2424001007NRG24170820230281243 17/08/2023 TULALA MOHINI 2424001007WL015980 TULALA MOHINI 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4974082186 Mrs. TULALA MOHINI INDIAN BANK(607105)
14 GOSANI OR-24-001-007-003/202922
(Garabandha) 		2424001007NRG24170820230281207 17/08/2023 ANUPAMA PANIGRAHY 2424001007WL015966 ANUPAMA PANIGRAHY 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4974082174 Mrs. ANUPAMA PANIGRAHY INDIAN BANK(607105)
15 GOSANI OR-24-001-007-006/11104
(Garabandha) 		2424001007NRG24170820230280848 17/08/2023 Sita Pradhano 2424001007WL015886 Sita Pradhano 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082165 Mrs. SITA PARDHAN INDIAN BANK(607105)
16 GOSANI OR-24-001-007-006/11108
(Garabandha) 		2424001007NRG24170820230280850 17/08/2023 Maddu Mahalaxmi 2424001007WL015886 Maddu Mahalaxmi 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082181 Mrs. MADU MALAKSHMI INDIAN BANK(607105)
17 GOSANI OR-24-001-007-006/11115
(Garabandha) 		2424001007NRG24170820230280852 17/08/2023 Tadalu Mohalakhmi 2424001007WL015886 Tadalu Mohalakhmi 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082194 Mrs. TADALU MAHA LAKSHMI INDIAN BANK(607105)
18 GOSANI OR-24-001-007-006/11115
(Garabandha) 		2424001007NRG24170820230280851 17/08/2023 TADALU RAMAYA 2424001007WL015886 TADALU RAMAYA 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082177 Mr. TADALU RAMULU INDIAN BANK(607105)
19 GOSANI OR-24-001-007-006/11123
(Garabandha) 		2424001007NRG24170820230280853 17/08/2023 Debendro Pradhano 2424001007WL015886 Debendro Pradhano 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082184 Mr. DEBENDRA PRADHAN INDIAN BANK(607105)
20 GOSANI OR-24-001-007-006/11150
(Garabandha) 		2424001007NRG24170820230280856 17/08/2023 GANAPA CHANDRAMMA 2424001007WL015886 GANAPA CHANDRAMMA 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082169 Mrs. GANAPA CHANDRAMMA INDIAN BANK(607105)
21 GOSANI OR-24-001-007-006/11150
(Garabandha) 		2424001007NRG24170820230280855 17/08/2023 Ganapa Veeraya 2424001007WL015886 Ganapa Veeraya 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082170 Mr. GANAPA VEERAYYA INDIAN BANK(607105)
22 GOSANI OR-24-001-007-006/11160
(Garabandha) 		2424001007NRG24170820230280857 17/08/2023 K DALAYA 2424001007WL015886 K DALAYA 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082178 Mr. KURUMANA DALEYA INDIAN BANK(607105)
23 GOSANI OR-24-001-007-006/11160
(Garabandha) 		2424001007NRG24170820230280858 17/08/2023 Kurumana Damayanati 2424001007WL015886 Kurumana Damayanati 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082168 Mrs. K DAMAYANTI INDIAN BANK(607105)
24 GOSANI OR-24-001-007-006/11184
(Garabandha) 		2424001007NRG24170820230280860 17/08/2023 Ramo Sabaro 2424001007WL015886 Ramo Sabaro 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082175 Mr. RAMA SABAR INDIAN BANK(607105)
25 GOSANI OR-24-001-007-006/11185
(Garabandha) 		2424001007NRG24170820230280861 17/08/2023 PITA MAHALAXMI 2424001007WL015886 PITA MAHALAXMI 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082180 Mrs. PITA MAHALAXMI INDIAN BANK(607105)
26 GOSANI OR-24-001-007-006/11186
(Garabandha) 		2424001007NRG24170820230280862 17/08/2023 Dasari Balaji 2424001007WL015886 Dasari Balaji 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082160 Mr. DASIRI BALAJI BALAJI INDIAN BANK(607105)
27 GOSANI OR-24-001-007-006/11189
(Garabandha) 		2424001007NRG24170820230280865 17/08/2023 P.Achiamma 2424001007WL015886 P.Achiamma 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082167 Mrs. P ACHIAMMA INDIAN BANK(607105)
28 GOSANI OR-24-001-007-006/11189
(Garabandha) 		2424001007NRG24170820230280864 17/08/2023 Pitta Simadri 2424001007WL015886 Pitta Simadri 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082162 Mr. PITTA SIMHADRI INDIAN BANK(607105)
29 GOSANI OR-24-001-007-006/11197
(Garabandha) 		2424001007NRG24170820230280867 17/08/2023 Kurumana Radhama 2424001007WL015886 Kurumana Radhama 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082166 Mrs. KURUMANA RADHAMA RADHAMMA INDIAN BANK(607105)
30 GOSANI OR-24-001-007-006/11197
(Garabandha) 		2424001007NRG24170820230280866 17/08/2023 KURUMANA RAMU 2424001007WL015886 KURUMANA RAMU 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082159 Mr. KURUMANA RAMARAO RAMA RAO INDIAN BANK(607105)
31 GOSANI OR-24-001-007-006/201216
(Garabandha) 		2424001007NRG24170820230280868 17/08/2023 Ramachandra Sabaro 2424001007WL015886 Ramachandra Sabaro 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082176 Mr. RAMACHANDRA SABAR INDIAN BANK(607105)
32 GOSANI OR-24-001-007-006/201216
(Garabandha) 		2424001007NRG24170820230280869 17/08/2023 Saibani Sabaro 2424001007WL015886 Saibani Sabaro 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082185 Mrs. SAIBANI SABAR INDIAN BANK(607105)
33 GOSANI OR-24-001-007-006/202893
(Garabandha) 		2424001007NRG24170820230280870 17/08/2023 Ramesh sabar 2424001007WL015886 Ramesh sabar 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082190 Mr. RAMESH SABAR INDIAN BANK(607105)
34 GOSANI OR-24-001-007-006/202895
(Garabandha) 		2424001007NRG24170820230280871 17/08/2023 Rajendra sabar 2424001007WL015886 Rajendra sabar 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082189 Mr. RAJENDRA SABAR INDIAN BANK(607105)
35 GOSANI OR-24-001-007-006/202895
(Garabandha) 		2424001007NRG24170820230280872 17/08/2023 Sanju Sabar 2424001007WL015886 Sanju Sabar 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082196 Mrs. SANJU SABAR INDIAN BANK(607105)
36 GOSANI OR-24-001-007-006/202919
(Garabandha) 		2424001007NRG24170820230280873 17/08/2023 Naresh Sabar 2424001007WL015886 Naresh Sabar 00176 IDIB000G030 888 888 Processed 30/08/2023 4974082195 Mr. NARESH SABAR INDIAN BANK(607105)
SubTotal 38136 38136
37 GOSANI OR-24-001-007-001/11334
(Garabandha) 		2424001007NRG24170820230280844 17/08/2023 RABI SABAR 2424001007WL015886 RABI SABAR 00415 SBIN0018478 888 888 Processed 30/08/2023 4974082171 MR RABI SABAR STATE BANK OF INDIA(508548)
38 GOSANI OR-24-001-007-006/11123
(Garabandha) 		2424001007NRG24170820230280854 17/08/2023 PADMABATI PRADHAN 2424001007WL015886 PADMABATI PRADHAN 00415 SBIN0018478 888 888 Processed 30/08/2023 4974082172 Mrs. PADAMA PRADHAN INDIAN BANK(607105)
SubTotal 1776 1776
Total 39912 39912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001007_170823APB_FTO_466366 Indian Bank IDIB000G030 GARABANDA 38136
2 GOSANI OR2424001007_170823APB_FTO_466366 State Bank of India SBIN0018478 GARABANDHA 1776

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