Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001001_270723FTO_384497
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-24-001-001-003/2018929
(Agarakhandi) 		2424001000NRG24260720230244100 27/07/2023 INDRA BARADO 2424001WL011959 INDRA BARADO 00048 BKID0005126 1332 1332 Processed 30/08/2023 4970028480 INDRA BARADO ()
2 GOSANI OR-24-001-001-003/202072
(Agarakhandi) 		2424001000NRG24260720230244104 27/07/2023 Jogeswar Pandi 2424001WL011959 Jogeswar Pandi 00048 BKID0005126 1332 1332 Processed 30/08/2023 4970028481 Jogeswar Pandi ()
3 GOSANI OR-24-001-001-003/5798
(Agarakhandi) 		2424001000NRG24260720230244107 27/07/2023 Jaya Barada 2424001WL011959 Jaya Barada 00048 BKID0005126 1332 1332 Processed 30/08/2023 4970028482 Jaya Barada ()
SubTotal 3996 3996
4 GOSANI OR-24-001-001-002/5660
(Agarakhandi) 		2424001000NRG24260720230244075 27/07/2023 SULOCHANA BARADO 2424001WL011958 SULOCHANA BARADO 00078 CNRB0004137 1554 1554 Processed 30/08/2023 4970028483 SULOCHANA BARADO ()
SubTotal 1554 1554
5 GOSANI OR-24-001-001-002/5498
(Agarakhandi) 		2424001000NRG24260720230244057 27/07/2023 DUKHI BISWAL 2424001WL011958 DUKHI BISWAL 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4970028451 DUKHI BISWAL ()
6 GOSANI OR-24-001-001-002/5638
(Agarakhandi) 		2424001000NRG24260720230244065 27/07/2023 SABA BARADO 2424001WL011958 SABA BARADO 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4970028494 SABA BARADO ()
7 GOSANI OR-24-001-001-002/5652
(Agarakhandi) 		2424001000NRG24260720230244067 27/07/2023 BASANTI BARIK 2424001WL011958 BASANTI BARIK 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4970028485 BASANTI BARIK ()
8 GOSANI OR-24-001-001-002/5656
(Agarakhandi) 		2424001000NRG24260720230244071 27/07/2023 CHANCHALA BARIK 2424001WL011958 CHANCHALA BARIK 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4970028486 CHANCHALA BARIK ()
9 GOSANI OR-24-001-001-002/5658
(Agarakhandi) 		2424001000NRG24260720230244073 27/07/2023 NARMADA BISWAL 2424001WL011958 NARMADA BISWAL 00176 IDIB000K145 1554 1554 Rejected 30/08/2023 4970028495 No Such Account
10 GOSANI OR-24-001-001-002/5661
(Agarakhandi) 		2424001000NRG24260720230244076 27/07/2023 KUNDAN BARIK 2424001WL011958 KUNDAN BARIK 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4970028490 KUNDAN BARIK ()
11 GOSANI OR-24-001-001-002/5662
(Agarakhandi) 		2424001000NRG24260720230244077 27/07/2023 SASI JENA 2424001WL011958 SASI JENA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4970028491 SASI JENA ()
12 GOSANI OR-24-001-001-002/5663
(Agarakhandi) 		2424001000NRG24260720230244078 27/07/2023 MALUNI SWAIN 2424001WL011958 MALUNI SWAIN 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4970028496 MALUNI SWAIN ()
13 GOSANI OR-24-001-001-002/5665
(Agarakhandi) 		2424001000NRG24260720230244080 27/07/2023 SASHI PRADHAN 2424001WL011958 SASHI PRADHAN 00176 IDIB000K145 1554 1554 Rejected 30/08/2023 4970028449 No Such Account
14 GOSANI OR-24-001-001-002/5666
(Agarakhandi) 		2424001000NRG24260720230244081 27/07/2023 PRAMILA APAT 2424001WL011958 PRAMILA APAT 00176 IDIB000K145 1554 1554 Rejected 30/08/2023 4970028489 No Such Account
15 GOSANI OR-24-001-001-002/5667
(Agarakhandi) 		2424001000NRG24260720230244082 27/07/2023 SUSHILA BARADRA 2424001WL011958 SUSHILA BARADRA 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4970028493 SUSHILA BARADRA ()
16 GOSANI OR-24-001-001-002/5669
(Agarakhandi) 		2424001000NRG24260720230244083 27/07/2023 Krishna Chandra Swain 2424001WL011958 Krishna Chandra Swain 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4970028450 Krishna Chandra Swain ()
17 GOSANI OR-24-001-001-002/5676
(Agarakhandi) 		2424001000NRG24260720230244088 27/07/2023 PATANANI SABITRI 2424001WL011958 PATANANI SABITRI 00176 IDIB000K145 888 888 Processed 30/08/2023 4970028488 PATANANI SABITRI ()
18 GOSANI OR-24-001-001-002/5679
(Agarakhandi) 		2424001000NRG24260720230244090 27/07/2023 Tumeswara Barad 2424001WL011958 Tumeswara Barad 00176 IDIB000K145 666 666 Processed 30/08/2023 4970028452 Tumeswara Barad ()
19 GOSANI OR-24-001-001-002/5680
(Agarakhandi) 		2424001000NRG24260720230244091 27/07/2023 KUNTALA BARADA 2424001WL011958 KUNTALA BARADA 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4970028487 KUNTALA BARADA ()
20 GOSANI OR-24-001-001-002/5682
(Agarakhandi) 		2424001000NRG24260720230244093 27/07/2023 BHIM PRADHAN 2424001WL011958 BHIM PRADHAN 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4970028484 BHIM PRADHAN ()
21 GOSANI OR-24-001-001-002/5683
(Agarakhandi) 		2424001000NRG24260720230244094 27/07/2023 Trinath Swain 2424001WL011958 Trinath Swain 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4970028453 Trinath Swain ()
22 GOSANI OR-24-001-001-003/202072
(Agarakhandi) 		2424001000NRG24260720230244105 27/07/2023 Sushila Pandi 2424001WL011959 Sushila Pandi 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4970028492 Sushila Pandi ()
SubTotal 25308 25308
23 GOSANI OR-24-001-001-003/6056
(Agarakhandi) 		2424001000NRG24260720230244115 27/07/2023 DAMAYANTI BARIK 2424001WL011959 DAMAYANTI BARIK 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4970028454 DAMAYANTI BARIK ()
SubTotal 1332 1332
24 GOSANI OR-24-001-001-002/5657
(Agarakhandi) 		2424001000NRG24260720230244072 27/07/2023 BHASKAR BISWAL 2424001WL011958 BHASKAR BISWAL 00177 IOBA0002733 1554 1554 Processed 30/08/2023 4970028455 BHASKAR BISWAL ()
SubTotal 1554 1554
25 GOSANI OR-24-001-001-002/202104
(Agarakhandi) 		2424001000NRG24260720230244053 27/07/2023 RAGHUNATH SWAIN 2424001WL011958 RAGHUNATH SWAIN 00415 SBIN0000151 1554 1554 Rejected 30/08/2023 4970028459 No Such Account
26 GOSANI OR-24-001-001-002/5537
(Agarakhandi) 		2424001000NRG24260720230244059 27/07/2023 Brundaban Swain 2424001WL011958 Brundaban Swain 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4970028463 MR BRUNDABAN SWAIN ()
27 GOSANI OR-24-001-001-002/5617
(Agarakhandi) 		2424001000NRG24270720230245968 27/07/2023 Kumudini Pradhan 2424001WL012084 Kumudini Pradhan 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4970028462 MRS KUMUDINI PRADHAN ()
28 GOSANI OR-24-001-001-002/5654
(Agarakhandi) 		2424001000NRG24260720230244069 27/07/2023 HIRA PRADHAN 2424001WL011958 HIRA PRADHAN 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4970028465 MRS HIRA PRADHAN LTI ()
29 GOSANI OR-24-001-001-002/5655
(Agarakhandi) 		2424001000NRG24260720230244070 27/07/2023 Pradeep Kumar Swain 2424001WL011958 Pradeep Kumar Swain 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4970028467 MR PRADEEP KUMAR SWAIN ()
30 GOSANI OR-24-001-001-002/5664
(Agarakhandi) 		2424001000NRG24260720230244079 27/07/2023 ARAKHIT SWAIN 2424001WL011958 ARAKHIT SWAIN 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4970028458 MR ARAKHIT SWAIN ()
31 GOSANI OR-24-001-001-002/5671
(Agarakhandi) 		2424001000NRG24260720230244084 27/07/2023 TULA SWAIN 2424001WL011958 TULA SWAIN 00415 SBIN0000151 1332 1332 Rejected 30/08/2023 4970028457 No Such Account
32 GOSANI OR-24-001-001-002/5675
(Agarakhandi) 		2424001000NRG24260720230244087 27/07/2023 Bijay Biswal 2424001WL011958 Bijay Biswal 00415 SBIN0000151 444 444 Processed 30/08/2023 4970028456 MR BIJAY BISWAL ()
33 GOSANI OR-24-001-001-002/5677
(Agarakhandi) 		2424001000NRG24260720230244089 27/07/2023 TARINI BARAD 2424001WL011958 TARINI BARAD 00415 SBIN0000151 1332 1332 Rejected 30/08/2023 4970028460 No Such Account
34 GOSANI OR-24-001-001-003/2018934
(Agarakhandi) 		2424001000NRG24270720230245971 27/07/2023 REBATI PRADHAN 2424001WL012084 REBATI PRADHAN 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4970028466 MISS REBATI PRADHAN ()
35 GOSANI OR-24-001-001-003/6037
(Agarakhandi) 		2424001000NRG24260720230244112 27/07/2023 POLAKI RAMU 2424001WL011959 POLAKI RAMU 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4970028461 MR PALAKI RAMU ()
36 GOSANI OR-24-001-001-003/6118
(Agarakhandi) 		2424001000NRG24270720230245975 27/07/2023 GANESH PRADHAN 2424001WL012084 GANESH PRADHAN 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4970028464 MR GANESH PRADHAN ()
SubTotal 15762 15762
37 GOSANI OR-24-001-001-002/5643
(Agarakhandi) 		2424001000NRG24260720230244066 27/07/2023 SAROJINI BARIK 2424001WL011958 SAROJINI BARIK 00415 SBIN0010908 666 666 Processed 30/08/2023 4970028468 MISS SAROJINI BARIK ()
SubTotal 666 666
38 GOSANI OR-24-001-001-002/5653
(Agarakhandi) 		2424001000NRG24260720230244068 27/07/2023 JEMA BARAD 2424001WL011958 JEMA BARAD 00462 UCBA0000626 1554 1554 Processed 30/08/2023 4970028473 JEMA BARAD ()
SubTotal 1554 1554
39 GOSANI OR-24-001-001-002/5659
(Agarakhandi) 		2424001000NRG24260720230244074 27/07/2023 SARSWATI SWAIN 2424001WL011958 SARSWATI SWAIN 00468 UBIN0804380 1554 1554 Processed 30/08/2023 4970028471 SARSWATI SWAIN ()
40 GOSANI OR-24-001-001-002/5672
(Agarakhandi) 		2424001000NRG24260720230244085 27/07/2023 Punni Pradhan 2424001WL011958 Punni Pradhan 00468 UBIN0804380 666 666 Processed 30/08/2023 4970028470 Punni Pradhan ()
41 GOSANI OR-24-001-001-002/5674
(Agarakhandi) 		2424001000NRG24260720230244086 27/07/2023 SUNITA BORADO 2424001WL011958 SUNITA BORADO 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4970028472 SUNITA BORADO ()
SubTotal 3552 3552
42 GOSANI OR-24-001-001-002/5681
(Agarakhandi) 		2424001000NRG24260720230244092 27/07/2023 BUDHI BISWAL 2424001WL011958 BUDHI BISWAL 00474 SBIN0RRUKGB 888 888 Rejected 30/08/2023 4970028469 No Such Account
SubTotal 888 888
43 GOSANI OR-24-001-001-003/6122
(Agarakhandi) 		2424001000NRG24270720230245979 27/07/2023 GEETA BARIK 2424001WL012084 GEETA BARIK 00662 BDBL0001030 1332 1332 Processed 30/08/2023 4970028476 GEETA BARIK ()
44 GOSANI OR-24-001-001-003/6123
(Agarakhandi) 		2424001000NRG24270720230245980 27/07/2023 JASODA PRADHAN 2424001WL012084 JASODA PRADHAN 00662 BDBL0001030 1332 1332 Processed 30/08/2023 4970028474 JASODA PRADHAN ()
45 GOSANI OR-24-001-001-003/6124
(Agarakhandi) 		2424001000NRG24270720230245981 27/07/2023 PITAMBAR BARIK 2424001WL012084 PITAMBAR BARIK 00662 BDBL0001030 1332 1332 Processed 30/08/2023 4970028475 PITAMBAR BARIK ()
46 GOSANI OR-24-001-001-003/6125
(Agarakhandi) 		2424001000NRG24270720230245982 27/07/2023 SURESH PRADHAN 2424001WL012084 SURESH PRADHAN 00662 BDBL0001030 1332 1332 Processed 30/08/2023 4970028478 SURESH PRADHAN ()
47 GOSANI OR-24-001-001-003/6126
(Agarakhandi) 		2424001000NRG24270720230245983 27/07/2023 RAJENDRA SWAIN 2424001WL012084 RAJENDRA SWAIN 00662 BDBL0001030 1332 1332 Processed 30/08/2023 4970028477 RAJENDRA SWAIN ()
48 GOSANI OR-24-001-001-003/6127
(Agarakhandi) 		2424001000NRG24270720230245984 27/07/2023 SURESH PRADHAN 2424001WL012084 SURESH PRADHAN 00662 BDBL0001030 1332 1332 Processed 30/08/2023 4970028479 SURESH PRADHAN ()
SubTotal 7992 7992
Total 64158 64158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_270723FTO_384497 Bank of India BKID0005126 PARLAKHEMUNDI 3996
2 GOSANI OR2424001001_270723FTO_384497 Canara Bank CNRB0004137 PARALAKHEMUNDI 1554
3 GOSANI OR2424001001_270723FTO_384497 Indian Bank IDIB000K145 KHARSANDHA 25308
4 GOSANI OR2424001001_270723FTO_384497 Indian Bank IDIB000P025 PARLAKHEMUNDI 1332
5 GOSANI OR2424001001_270723FTO_384497 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1554
6 GOSANI OR2424001001_270723FTO_384497 State Bank of India SBIN0000151 PARLAKHEMUNDI 15762
7 GOSANI OR2424001001_270723FTO_384497 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 666
8 GOSANI OR2424001001_270723FTO_384497 UCO Bank UCBA0000626 SOUTH BALANDA 1554
9 GOSANI OR2424001001_270723FTO_384497 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3552
10 GOSANI OR2424001001_270723FTO_384497 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 888
11 GOSANI OR2424001001_270723FTO_384497 Bandhan Bank Limited BDBL0001030 BHUBANESWAR 7992

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