Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:14:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001002_041023FTO_598350
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-24-001-002-001/2018266
(Bada Gosani) 		2424001002NRG24031020230377907 04/10/2023 BALAGA SABITRI 2424001002WL035654 BALAGA SABITRI 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7326014862 BALAGA SABITRI ()
2 GOSANI OR-24-001-002-002/2018290
(Bada Gosani) 		2424001002NRG24031020230377905 04/10/2023 MANIKO JESMINI 2424001002WL035653 MANIKO JESMINI 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7326014861 MANIKO JESMINI ()
3 GOSANI OR-24-001-002-002/2018313
(Bada Gosani) 		2424001002NRG24031020230377903 04/10/2023 K MANI 2424001002WL035652 K MANI 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7326014856 K MANI ()
4 GOSANI OR-24-001-002-002/2018313
(Bada Gosani) 		2424001002NRG24031020230377902 04/10/2023 K RAJA RAO 2424001002WL035652 K RAJA RAO 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7326014852 K RAJA RAO ()
5 GOSANI OR-24-001-002-002/2018313
(Bada Gosani) 		2424001002NRG24031020230377901 04/10/2023 KOYAPU KANKARATNAM 2424001002WL035652 KOYAPU KANKARATNAM 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7326014857 KOYAPU KANKARATNAM ()
6 GOSANI OR-24-001-002-002/2018314
(Bada Gosani) 		2424001002NRG24031020230377933 04/10/2023 KOLI MADHURI 2424001002WL035665 KOLI MADHURI 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7326014859 KOLI MADHURI ()
7 GOSANI OR-24-001-002-002/2018314
(Bada Gosani) 		2424001002NRG24031020230377934 04/10/2023 KOLI MEENA 2424001002WL035665 KOLI MEENA 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7326014855 KOLI MEENA ()
8 GOSANI OR-24-001-002-003/2018219
(Bada Gosani) 		2424001002NRG24031020230377919 04/10/2023 SASANAMU MINAKSHI 2424001002WL035659 SASANAMU MINAKSHI 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7326014860 SASANAMU MINAKSHI ()
9 GOSANI OR-24-001-002-003/2018221
(Bada Gosani) 		2424001002NRG24031020230377929 04/10/2023 NOPUADA RAJESH 2424001002WL035663 NOPUADA RAJESH 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7326014863 NOPUADA RAJESH ()
10 GOSANI OR-24-001-002-003/2018221
(Bada Gosani) 		2424001002NRG24031020230377928 04/10/2023 NOUPADA SAROJINI 2424001002WL035663 NOUPADA SAROJINI 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7326014853 NOUPADA SAROJINI ()
11 GOSANI OR-24-001-002-005/2018323
(Bada Gosani) 		2424001002NRG24041020230379232 04/10/2023 PRADEEP KUMAR SAMAL 2424001002WL035932 PRADEEP KUMAR SAMAL 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7326014858 PRADEEP KUMAR SAMAL ()
12 GOSANI OR-24-001-002-005/2018323
(Bada Gosani) 		2424001002NRG24041020230379233 04/10/2023 RASMITA SAMAL 2424001002WL035932 RASMITA SAMAL 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7326014854 RASMITA SAMAL ()
SubTotal 19908 19908
13 GOSANI OR-24-001-002-009/2018216
(Bada Gosani) 		2424001002NRG24041020230379236 04/10/2023 SUKANYA DAS 2424001002WL035933 SUKANYA DAS 00354 PUNB0166320 1659 1659 Processed 10/11/2023 7326014864 SUKANYA DAS ()
SubTotal 1659 1659
14 GOSANI OR-24-001-002-005/2018331
(Bada Gosani) 		2424001002NRG24031020230377895 04/10/2023 VATTUKULA RAJENDRA 2424001002WL035649 VATTUKULA RAJENDRA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7326014865 MR VATTKULLA RAJENDRA ()
SubTotal 1659 1659
15 GOSANI OR-24-001-002-001/18366
(Bada Gosani) 		2424001002NRG24031020230377909 04/10/2023 Majhi Dilliamma 2424001002WL035655 Majhi Dilliamma 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7326014869 MR MAJJI GANAPATI ()
16 GOSANI OR-24-001-002-003/17841
(Bada Gosani) 		2424001002NRG24041020230379225 04/10/2023 Gorila Bhagyalaxmi 2424001002WL035929 Gorila Bhagyalaxmi 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7326014868 MRS GORLE BHAGYALAKSHMI ()
17 GOSANI OR-24-001-002-003/201583
(Bada Gosani) 		2424001002NRG24031020230377913 04/10/2023 Padala Satyanarayana 2424001002WL035657 Padala Satyanarayana 00415 SBIN0012116 1422 1422 Processed 10/11/2023 7326014867 MR SATYANARAYANA PADELA ()
18 GOSANI OR-24-001-002-005/2018259
(Bada Gosani) 		2424001002NRG24031020230377923 04/10/2023 AJAY KUMAR NAYAK 2424001002WL035661 AJAY KUMAR NAYAK 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7326014866 MR AJAY KUMAR NAYAK ()
19 GOSANI OR-24-001-002-005/2018331
(Bada Gosani) 		2424001002NRG24031020230377896 04/10/2023 VATTKULLA SUHASINI 2424001002WL035649 VATTKULLA SUHASINI 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7326014872 MRS VATTKULLA SUHASINI ()
20 GOSANI OR-24-001-002-007/2018238
(Bada Gosani) 		2424001002NRG24031020230377927 04/10/2023 Manorama Jena 2424001002WL035662 Manorama Jena 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7326014870 MR MANORAMA MALIK ()
21 GOSANI OR-24-001-002-009/2018216
(Bada Gosani) 		2424001002NRG24041020230379234 04/10/2023 JUDHISTHIR DAS 2424001002WL035933 JUDHISTHIR DAS 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7326014871 MR JUDHISTHIR DAS ()
SubTotal 11376 11376
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_041023FTO_598350 Punjab National Bank PUNB0117220 Gosani 19908
2 GOSANI OR2424001002_041023FTO_598350 Punjab National Bank PUNB0166320 Paralakhemundi 1659
3 GOSANI OR2424001002_041023FTO_598350 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 GOSANI OR2424001002_041023FTO_598350 State Bank of India SBIN0012116 GURANDI 11376

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