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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:18:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001017_170823APB_FTO_465136
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-24-001-017-006/13916
(Rampa) 		2424001017NRG24170820230278942 17/08/2023 RAMBHA SABAR 2424001017WL015540 RAMBHA SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483004 RAMBHA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOSANI OR-24-001-017-006/13916
(Rampa) 		2424001017NRG24170820230280603 17/08/2023 RAMBHA SABAR 2424001017WL015802 RAMBHA SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483005 RAMBHA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOSANI OR-24-001-017-006/13926
(Rampa) 		2424001017NRG24170820230280581 17/08/2023 GANESH SHABAR 2424001017WL015792 GANESH SHABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483010 GANESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOSANI OR-24-001-017-006/13926
(Rampa) 		2424001017NRG24170820230278943 17/08/2023 GANESH SHABAR 2424001017WL015541 GANESH SHABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483011 GANESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOSANI OR-24-001-017-006/13926
(Rampa) 		2424001017NRG24170820230278944 17/08/2023 KANTAMMA SABAR 2424001017WL015541 KANTAMMA SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483016 KANTHAMMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOSANI OR-24-001-017-006/13926
(Rampa) 		2424001017NRG24170820230280582 17/08/2023 KANTAMMA SABAR 2424001017WL015792 KANTAMMA SABAR 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483017 KANTHAMMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOSANI OR-24-001-017-006/13942
(Rampa) 		2424001017NRG24170820230280374 17/08/2023 Badasambara Sabar 2424001017WL015780 Badasambara Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483009 BADA SAMBARA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOSANI OR-24-001-017-006/13942
(Rampa) 		2424001017NRG24170820230278932 17/08/2023 Badasambara Sabar 2424001017WL015536 Badasambara Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483008 BADA SAMBARA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOSANI OR-24-001-017-006/13942
(Rampa) 		2424001017NRG24170820230278933 17/08/2023 Sundri Sabar 2424001017WL015536 Sundri Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483015 CHANDHURI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOSANI OR-24-001-017-006/13942
(Rampa) 		2424001017NRG24170820230280375 17/08/2023 Sundri Sabar 2424001017WL015780 Sundri Sabar 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483014 CHANDHURI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOSANI OR-24-001-017-006/13965
(Rampa) 		2424001017NRG24170820230280473 17/08/2023 LILABATI RATNALU 2424001017WL015782 LILABATI RATNALU 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483012 Mrs. LILABATI RATNALU INDIAN BANK(607105)
12 GOSANI OR-24-001-017-006/13965
(Rampa) 		2424001017NRG24170820230278998 17/08/2023 LILABATI RATNALU 2424001017WL015546 LILABATI RATNALU 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483013 Mrs. LILABATI RATNALU INDIAN BANK(607105)
13 GOSANI OR-24-001-017-006/13965
(Rampa) 		2424001017NRG24170820230278997 17/08/2023 Ratnalu Ganapati 2424001017WL015546 Ratnalu Ganapati 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483000 RATNALU GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOSANI OR-24-001-017-006/13965
(Rampa) 		2424001017NRG24170820230280472 17/08/2023 Ratnalu Ganapati 2424001017WL015782 Ratnalu Ganapati 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483001 RATNALU GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOSANI OR-24-001-017-006/13969
(Rampa) 		2424001017NRG24170820230280476 17/08/2023 Nalla Devaki 2424001017WL015785 Nalla Devaki 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483006 Mrs. Nalla Devaki INDIAN BANK(607105)
16 GOSANI OR-24-001-017-006/13969
(Rampa) 		2424001017NRG24170820230278945 17/08/2023 Nalla Devaki 2424001017WL015542 Nalla Devaki 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483007 Mrs. Nalla Devaki INDIAN BANK(607105)
17 GOSANI OR-24-001-017-006/13969
(Rampa) 		2424001017NRG24170820230278946 17/08/2023 NALLA MURALI 2424001017WL015542 NALLA MURALI 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483003 Mr. Nalla Murali INDIAN BANK(607105)
18 GOSANI OR-24-001-017-006/13969
(Rampa) 		2424001017NRG24170820230280477 17/08/2023 NALLA MURALI 2424001017WL015785 NALLA MURALI 00176 IDIB000G030 1422 1422 Processed 30/08/2023 4976483002 Mr. Nalla Murali INDIAN BANK(607105)
SubTotal 25596 25596
19 GOSANI OR-24-001-017-006/13916
(Rampa) 		2424001017NRG24170820230280602 17/08/2023 JAGANATH SABAR 2424001017WL015802 JAGANATH SABAR 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4976482999 JAGANATH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOSANI OR-24-001-017-006/13916
(Rampa) 		2424001017NRG24170820230278941 17/08/2023 JAGANATH SABAR 2424001017WL015540 JAGANATH SABAR 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4976482998 JAGANATH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001017_170823APB_FTO_465136 Indian Bank IDIB000G030 GARABANDA 25596
2 GOSANI OR2424001017_170823APB_FTO_465136 State Bank of India SBIN0018478 GARABANDHA 2844

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