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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:14:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001011_270623APB_FTO_284554
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-24-001-011-004/17073
(Katala Kaitha) 		2424001011NRG24270620230171353 27/06/2023 sebika sabar 2424001011WL008427 sebika sabar 00048 BKID0005126 666 666 Processed 03/07/2023 2982730516 SEBIKA SABAR BANK OF INDIA(508505)
2 GOSANI OR-24-001-011-004/201863
(Katala Kaitha) 		2424001011NRG24270620230171365 27/06/2023 Shilpa Shabar 2424001011WL008427 Shilpa Shabar 00048 BKID0005126 666 666 Processed 03/07/2023 2982730513 SHILPA SHABAR BANK OF INDIA(508505)
SubTotal 1332 1332
3 GOSANI OR-24-001-011-004/17091
(Katala Kaitha) 		2424001011NRG24270620230171356 27/06/2023 ABAJANI SABARO 2424001011WL008427 ABAJANI SABARO 00089 CBIN0284328 666 666 Processed 03/07/2023 2982730512 Mrs. ABOJANI SABARO UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-011-004/201874
(Katala Kaitha) 		2424001011NRG24270620230171368 27/06/2023 ESANI SABAR 2424001011WL008427 ESANI SABAR 00089 CBIN0284328 666 666 Processed 03/07/2023 2982730517 Miss. ESANI SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
5 GOSANI OR-24-001-011-008/16937
(Katala Kaitha) 		2424001011NRG24270620230171370 27/06/2023 PREMIKA SABAR 2424001011WL008427 PREMIKA SABAR 00354 PUNB0677100 666 666 Processed 03/07/2023 2982730514 PREMIKA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
6 GOSANI OR-24-001-011-004/17108
(Katala Kaitha) 		2424001011NRG24270620230171358 27/06/2023 Basumati Sabar 2424001011WL008427 Basumati Sabar 00415 SBIN0000151 666 666 Processed 03/07/2023 2982730518 MRS BASUMATI SABAR STATE BANK OF INDIA(508548)
SubTotal 666 666
7 GOSANI OR-24-001-011-004/17117
(Katala Kaitha) 		2424001011NRG24270620230171363 27/06/2023 Sunemi Shabar 2424001011WL008427 Sunemi Shabar 00468 UBIN0804380 666 666 Processed 03/07/2023 2982730504 Mrs. SUNEMI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 666 666
8 GOSANI OR-24-001-011-004/17068-A
(Katala Kaitha) 		2424001011NRG24270620230171350 27/06/2023 Prabina Sabaro 2424001011WL008427 Prabina Sabaro 00474 SBIN0RRUKGB 666 666 Processed 03/07/2023 2982730508 Mr. PROBINN SABAR UTKAL GRAMEEN BANK(607234)
9 GOSANI OR-24-001-011-004/17068-A
(Katala Kaitha) 		2424001011NRG24270620230171351 27/06/2023 Sarojini Soura 2424001011WL008427 Sarojini Soura 00474 SBIN0RRUKGB 666 666 Processed 03/07/2023 2982730515 SAROJINI SABRO UNION BANK OF INDIA(508500)
10 GOSANI OR-24-001-011-004/17073
(Katala Kaitha) 		2424001011NRG24270620230171352 27/06/2023 Jakabo Gamango 2424001011WL008427 Jakabo Gamango 00474 SBIN0RRUKGB 666 666 Processed 03/07/2023 2982730509 Mr. JAKABA SABARO UTKAL GRAMEEN BANK(607234)
11 GOSANI OR-24-001-011-004/17083
(Katala Kaitha) 		2424001011NRG24270620230171354 27/06/2023 Gudimi Soura 2424001011WL008427 Gudimi Soura 00474 SBIN0RRUKGB 666 666 Processed 03/07/2023 2982730521 Mrs. GUDIMI SAURA UTKAL GRAMEEN BANK(607234)
12 GOSANI OR-24-001-011-004/17091
(Katala Kaitha) 		2424001011NRG24270620230171355 27/06/2023 Asino Sabaro 2424001011WL008427 Asino Sabaro 00474 SBIN0RRUKGB 666 666 Processed 03/07/2023 2982730510 Mr. ASINO SABAR UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-011-004/17108
(Katala Kaitha) 		2424001011NRG24270620230171357 27/06/2023 Ajayo Sabaro 2424001011WL008427 Ajayo Sabaro 00474 SBIN0RRUKGB 666 666 Processed 03/07/2023 2982730507 Mr. AJAY SABAR UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-011-004/17111
(Katala Kaitha) 		2424001011NRG24270620230171360 27/06/2023 Almita Sabaro 2424001011WL008427 Almita Sabaro 00474 SBIN0RRUKGB 666 666 Processed 03/07/2023 2982730520 Mrs. ALIMITA SABAR UTKAL GRAMEEN BANK(607234)
15 GOSANI OR-24-001-011-004/17111
(Katala Kaitha) 		2424001011NRG24270620230171359 27/06/2023 Ramesh Sabaro 2424001011WL008427 Ramesh Sabaro 00474 SBIN0RRUKGB 666 666 Processed 03/07/2023 2982730522 RAMESH SABAR AXIS BANK(607153)
16 GOSANI OR-24-001-011-004/17117
(Katala Kaitha) 		2424001011NRG24270620230171362 27/06/2023 Tisan Sabaro 2424001011WL008427 Tisan Sabaro 00474 SBIN0RRUKGB 666 666 Processed 03/07/2023 2982730506 Mr. TISENO SABAR UTKAL GRAMEEN BANK(607234)
17 GOSANI OR-24-001-011-004/201863
(Katala Kaitha) 		2424001011NRG24270620230171364 27/06/2023 Simiyan Sabar 2424001011WL008427 Simiyan Sabar 00474 SBIN0RRUKGB 666 666 Processed 03/07/2023 2982730519 Mr. SIMIYAN SABAR UTKAL GRAMEEN BANK(607234)
18 GOSANI OR-24-001-011-004/201874
(Katala Kaitha) 		2424001011NRG24270620230171367 27/06/2023 JOSHAPH SABAR 2424001011WL008427 JOSHAPH SABAR 00474 SBIN0RRUKGB 666 666 Processed 03/07/2023 2982730511 Mr. JOSHEPH SABAR UTKAL GRAMEEN BANK(607234)
19 GOSANI OR-24-001-011-008/16937
(Katala Kaitha) 		2424001011NRG24270620230171369 27/06/2023 Dharmarao Sabaro 2424001011WL008427 Dharmarao Sabaro 00474 SBIN0RRUKGB 666 666 Processed 03/07/2023 2982730505 Mr. DHARMARAO SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 7992 7992
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_270623APB_FTO_284554 Bank of India BKID0005126 PARLAKHEMUNDI 1332
2 GOSANI OR2424001011_270623APB_FTO_284554 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1332
3 GOSANI OR2424001011_270623APB_FTO_284554 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 666
4 GOSANI OR2424001011_270623APB_FTO_284554 State Bank of India SBIN0000151 PARLAKHEMUNDI 666
5 GOSANI OR2424001011_270623APB_FTO_284554 Union Bank of India UBIN0804380 PARLAKHEMUNDI 666
6 GOSANI OR2424001011_270623APB_FTO_284554 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1998
7 GOSANI OR2424001011_270623APB_FTO_284554 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 5994

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