Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:10:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_040923APB_FTO_492902
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-24-001-011-003/16074
(Katala Kaitha) 		2424001011NRG24300820230297889 04/09/2023 RENUKA MISHAL 2424001011WL018154 RENUKA MISHAL 00048 BKID0005126 1659 1659 Processed 10/11/2023 7329931349 RENUKA MISHAL BANK OF INDIA(508505)
2 GOSANI OR-24-001-011-003/20135
(Katala Kaitha) 		2424001011NRG24300820230297892 04/09/2023 POLI CHINCHANI 2424001011WL018155 POLI CHINCHANI 00048 BKID0005126 1659 1659 Processed 10/11/2023 7329931358 POLI CHINCHANI BANK OF INDIA(508505)
3 GOSANI OR-24-001-011-004/17080
(Katala Kaitha) 		2424001011NRG24300820230297914 04/09/2023 Budi Sabar 2424001011WL018165 Budi Sabar 00048 BKID0005126 1659 1659 Processed 10/11/2023 7329931348 BUDI SABAR BANK OF INDIA(508505)
4 GOSANI OR-24-001-011-004/17080
(Katala Kaitha) 		2424001011NRG24300820230297916 04/09/2023 JEYA GOMANGO 2424001011WL018165 JEYA GOMANGO 00048 BKID0005126 1659 1659 Processed 10/11/2023 7329931364 JEYA GOMANGO BANK OF INDIA(508505)
5 GOSANI OR-24-001-011-005/201839
(Katala Kaitha) 		2424001000NRG24310820230298721 04/09/2023 Kota Uma 2424001WL018314 Kota Uma 00048 BKID0005126 1659 1659 Processed 10/11/2023 7329931365 KOTA UMA BANK OF INDIA(508505)
6 GOSANI OR-24-001-011-008/16874
(Katala Kaitha) 		2424001011NRG24300820230297918 04/09/2023 Tabitamma Sabaro 2424001011WL018166 Tabitamma Sabaro 00048 BKID0005126 1659 1659 Processed 10/11/2023 7329931350 Mrs. TABITAMMA SABAR UTKAL GRAMEEN BANK(607234)
7 GOSANI OR-24-001-011-008/201862
(Katala Kaitha) 		2424001011NRG24300820230297921 04/09/2023 Sumitra Sabar 2424001011WL018167 Sumitra Sabar 00048 BKID0005126 1659 1659 Processed 10/11/2023 7329931347 SUMITRA SABAR BANK OF INDIA(508505)
8 GOSANI OR-24-001-011-008/201951
(Katala Kaitha) 		2424001011NRG24300820230297924 04/09/2023 Bharati Sabar 2424001011WL018169 Bharati Sabar 00048 BKID0005126 1659 1659 Processed 10/11/2023 7329931351 Mrs. BHARATI SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 13272 13272
9 GOSANI OR-24-001-011-003/16102
(Katala Kaitha) 		2424001000NRG24310820230298756 04/09/2023 TIALU DAMAYANTI 2424001WL018319 TIALU DAMAYANTI 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7329931342 Mrs. TIALU DAMAYANTI CENTRAL BANK OF INDIA(607115)
10 GOSANI OR-24-001-011-004/17076
(Katala Kaitha) 		2424001011NRG24300820230297907 04/09/2023 Jaganti Sabar 2424001011WL018162 Jaganti Sabar 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7329931341 Mrs. JAGANTI SABAR CENTRAL BANK OF INDIA(607115)
11 GOSANI OR-24-001-011-007/17304
(Katala Kaitha) 		2424001000NRG24310820230298710 04/09/2023 Chintada Bhaskar 2424001WL018312 Chintada Bhaskar 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7329931344 CHINTADA BHASAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOSANI OR-24-001-011-007/201945
(Katala Kaitha) 		2424001011NRG24310820230299309 04/09/2023 PATNAMU ARADRA 2424001011WL018356 PATNAMU ARADRA 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7329931359 Mrs. PATNAMU ARADRA CENTRAL BANK OF INDIA(607115)
13 GOSANI OR-24-001-011-007/201945
(Katala Kaitha) 		2424001011NRG24310820230299310 04/09/2023 Patnamu Sujata 2424001011WL018356 Patnamu Sujata 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7329931343 Miss. PATNAMU SUJATA CENTRAL BANK OF INDIA(607115)
14 GOSANI OR-24-001-011-008/16903
(Katala Kaitha) 		2424001000NRG24310820230298757 04/09/2023 Ararudrama Sabar 2424001WL018319 Ararudrama Sabar 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7329931339 Mrs. ARARUDRAMA SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
15 GOSANI OR-24-001-011-003/201997
(Katala Kaitha) 		2424001011NRG24310820230299209 04/09/2023 Dibakar Apato 2424001011WL018351 Dibakar Apato 00165 IBKL0001818 1659 1659 Rejected 10/11/2023 7329931332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
16 GOSANI OR-24-001-011-002/16470
(Katala Kaitha) 		2424001011NRG24310820230299214 04/09/2023 SADA PRADHAN 2424001011WL018352 SADA PRADHAN 00176 IDIB000P025 1185 1185 Processed 10/11/2023 7329931352 Mr. SADA PRADHAN INDIAN BANK(607105)
SubTotal 1185 1185
17 GOSANI OR-24-001-011-005/17038
(Katala Kaitha) 		2424001000NRG24310820230298713 04/09/2023 DURGAPRASAD MAHANTI 2424001WL018313 DURGAPRASAD MAHANTI 00177 IOBA0002733 1659 1659 Processed 10/11/2023 7329931336 DURGAPRASAD MAHANTI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
18 GOSANI OR-24-001-011-002/16393
(Katala Kaitha) 		2424001011NRG24310820230299213 04/09/2023 BIRAJINI PRADHAN 2424001011WL018352 BIRAJINI PRADHAN 00354 PUNB0166810 1185 1185 Processed 10/11/2023 7329931330 BIRAJINI PRADHAN PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-011-002/16393
(Katala Kaitha) 		2424001011NRG24310820230299212 04/09/2023 KARUNAKAR PRADHAN 2424001011WL018352 KARUNAKAR PRADHAN 00354 PUNB0166810 1185 1185 Processed 10/11/2023 7329931331 KARUNAKAR PARADHAN PUNJAB NATIONAL BANK(508568)
20 GOSANI OR-24-001-011-007/202017
(Katala Kaitha) 		2424001011NRG24300820230297893 04/09/2023 Raju Mishal 2424001011WL018155 Raju Mishal 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7329931329 RAJU MISHAL PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
21 GOSANI OR-24-001-011-007/17323
(Katala Kaitha) 		2424001000NRG24310820230298724 04/09/2023 SINTADA KRISHNA 2424001WL018315 SINTADA KRISHNA 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7329931353 SINTADA KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
22 GOSANI OR-24-001-011-002/16470
(Katala Kaitha) 		2424001011NRG24310820230299215 04/09/2023 AMRUT PRADHAN 2424001011WL018352 AMRUT PRADHAN 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7329931360 MRS AMRUTA PRADHAN STATE BANK OF INDIA(508548)
23 GOSANI OR-24-001-011-003/16102
(Katala Kaitha) 		2424001000NRG24310820230298755 04/09/2023 Tialu Sanyasi 2424001WL018319 Tialu Sanyasi 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931338 MR TIALU SANYASI STATE BANK OF INDIA(508548)
24 GOSANI OR-24-001-011-003/16326
(Katala Kaitha) 		2424001011NRG24300820230297902 04/09/2023 MISSAL PADMANABHA 2424001011WL018159 MISSAL PADMANABHA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7329931366 MR PADMANABHA MISSAL STATE BANK OF INDIA(508548)
SubTotal 4503 4503
25 GOSANI OR-24-001-011-003/202001
(Katala Kaitha) 		2424001011NRG24300820230297903 04/09/2023 Palaka Ramesh 2424001011WL018159 Palaka Ramesh 00415 SBIN0010908 1659 1659 Processed 10/11/2023 7329931340 MR PALAKA RAMESH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 GOSANI OR-24-001-011-003/201998
(Katala Kaitha) 		2424001011NRG24300820230297911 04/09/2023 Chandrama Pradhan 2424001011WL018163 Chandrama Pradhan 00462 UCBA0002364 1659 1659 Processed 10/11/2023 7329931337 CHANDRAMA PRADHAN AXIS BANK(607153)
SubTotal 1659 1659
27 GOSANI OR-24-001-011-002/16804
(Katala Kaitha) 		2424001011NRG24310820230299220 04/09/2023 BASANTI PRADHAN 2424001011WL018352 BASANTI PRADHAN 00468 UBIN0540692 1185 1185 Processed 10/11/2023 7329931345 BASANTI PRADHAN UNION BANK OF INDIA(508500)
28 GOSANI OR-24-001-011-005/17059
(Katala Kaitha) 		2424001000NRG24310820230298716 04/09/2023 Rajarao Mohanty 2424001WL018313 Rajarao Mohanty 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7329931346 Mr. RAJARAO MAHANTI MOHANTY INDIAN BANK(607105)
SubTotal 2844 2844
29 GOSANI OR-24-001-011-002/16512-A
(Katala Kaitha) 		2424001011NRG24310820230299216 04/09/2023 Ajit Pradhan 2424001011WL018352 Ajit Pradhan 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7329931322 AJIT PRADHAN PUNJAB NATIONAL BANK(508568)
30 GOSANI OR-24-001-011-002/16804
(Katala Kaitha) 		2424001011NRG24310820230299221 04/09/2023 DILESWAR PRADHAN 2424001011WL018352 DILESWAR PRADHAN 00468 UBIN0804380 1185 1185 Processed 10/11/2023 7329931321 DILESWAR PRADHAN UNION BANK OF INDIA(508500)
31 GOSANI OR-24-001-011-003/201932
(Katala Kaitha) 		2424001011NRG24300820230297927 04/09/2023 ARATI MISAL 2424001011WL018171 ARATI MISAL 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7329931325 ARATI MISAL UNION BANK OF INDIA(508500)
32 GOSANI OR-24-001-011-003/201998
(Katala Kaitha) 		2424001011NRG24300820230297910 04/09/2023 Madan Pradhan 2424001011WL018163 Madan Pradhan 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7329931323 MADAN PRADHAN UNION BANK OF INDIA(508500)
33 GOSANI OR-24-001-011-004/202009
(Katala Kaitha) 		2424001011NRG24300820230297906 04/09/2023 Jisimiel Sabar 2424001011WL018161 Jisimiel Sabar 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7329931326 Mr. JISIMIEL SABAR UTKAL GRAMEEN BANK(607234)
34 GOSANI OR-24-001-011-007/17304
(Katala Kaitha) 		2424001000NRG24310820230298709 04/09/2023 CHINTADA SANJIB 2424001WL018312 CHINTADA SANJIB 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7329931324 CHINTADA SANJIB UNION BANK OF INDIA(508500)
SubTotal 9006 9006
35 GOSANI OR-24-001-011-002/16763
(Katala Kaitha) 		2424001011NRG24310820230299219 04/09/2023 ANJANA BISWAL 2424001011WL018352 ANJANA BISWAL 00468 UBIN0824984 1185 1185 Processed 10/11/2023 7329931334 ANJANA BISWAL UNION BANK OF INDIA(508500)
36 GOSANI OR-24-001-011-003/202000
(Katala Kaitha) 		2424001000NRG24310820230298706 04/09/2023 Malaxmi Panda 2424001WL018311 Malaxmi Panda 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7329931333 MAHALAXMI PANDA UNION BANK OF INDIA(508500)
37 GOSANI OR-24-001-011-007/17323
(Katala Kaitha) 		2424001000NRG24310820230298725 04/09/2023 Ramarao Chintada 2424001WL018315 Ramarao Chintada 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7329931335 RAMARAO CHINTADA UNION BANK OF INDIA(508500)
SubTotal 4503 4503
38 GOSANI OR-24-001-011-003/16265
(Katala Kaitha) 		2424001011NRG24300820230297899 04/09/2023 Chinnamani Misal 2424001011WL018158 Chinnamani Misal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329931357 Mrs. CHINNAMANI MISAL UTKAL GRAMEEN BANK(607234)
39 GOSANI OR-24-001-011-004/17076
(Katala Kaitha) 		2424001011NRG24300820230297908 04/09/2023 Sudaya Sabar 2424001011WL018162 Sudaya Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329931361 Mr. SUDAYA SABAR UTKAL GRAMEEN BANK(607234)
40 GOSANI OR-24-001-011-005/17040
(Katala Kaitha) 		2424001000NRG24310820230298714 04/09/2023 KOLIGAM NARAYANA 2424001WL018313 KOLIGAM NARAYANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329931328 Mr. KOLIGAM NARAYANA RAO UTKAL GRAMEEN BANK(607234)
41 GOSANI OR-24-001-011-005/17052
(Katala Kaitha) 		2424001000NRG24310820230298715 04/09/2023 SOMANATH MOHANTY 2424001WL018313 SOMANATH MOHANTY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329931362 Mr. SOMANATH MOHANTY UTKAL GRAMEEN BANK(607234)
42 GOSANI OR-24-001-011-005/201838
(Katala Kaitha) 		2424001000NRG24310820230298719 04/09/2023 Chinninti Jaya 2424001WL018314 Chinninti Jaya 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329931354 Mrs. CHINNINTI JAYA UTKAL GRAMEEN BANK(607234)
43 GOSANI OR-24-001-011-007/17323
(Katala Kaitha) 		2424001000NRG24310820230298723 04/09/2023 CHINTADA ANUSAYA 2424001WL018315 CHINTADA ANUSAYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329931355 Ms. CHINTADA ANUSAYA UTKAL GRAMEEN BANK(607234)
44 GOSANI OR-24-001-011-007/202016
(Katala Kaitha) 		2424001000NRG24310820230298726 04/09/2023 Paspuredy Damayanti 2424001WL018315 Paspuredy Damayanti 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329931356 Mrs. PASUPUREDDI DAMAYANTHI UTKAL GRAMEEN BANK(607234)
45 GOSANI OR-24-001-011-008/16849
(Katala Kaitha) 		2424001011NRG24300820230297896 04/09/2023 SAROJINI SABAR 2424001011WL018156 SAROJINI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329931363 Mrs. SAROJINI SABAR UTKAL GRAMEEN BANK(607234)
46 GOSANI OR-24-001-011-008/16932
(Katala Kaitha) 		2424001011NRG24300820230297905 04/09/2023 SUKAMMA SABAR 2424001011WL018160 SUKAMMA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329931327 Mrs. SUKAMMA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 72522 72522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_040923APB_FTO_492902 Bank of India BKID0005126 PARLAKHEMUNDI 13272
2 GOSANI OR2424001011_040923APB_FTO_492902 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 9954
3 GOSANI OR2424001011_040923APB_FTO_492902 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1659
4 GOSANI OR2424001011_040923APB_FTO_492902 Indian Bank IDIB000P025 PARLAKHEMUNDI 1185
5 GOSANI OR2424001011_040923APB_FTO_492902 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
6 GOSANI OR2424001011_040923APB_FTO_492902 Punjab National Bank PUNB0166810 R Sitapur 4029
7 GOSANI OR2424001011_040923APB_FTO_492902 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1659
8 GOSANI OR2424001011_040923APB_FTO_492902 State Bank of India SBIN0000151 PARLAKHEMUNDI 4503
9 GOSANI OR2424001011_040923APB_FTO_492902 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
10 GOSANI OR2424001011_040923APB_FTO_492902 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
11 GOSANI OR2424001011_040923APB_FTO_492902 Union Bank of India UBIN0540692 PARALAKHMUNDI 2844
12 GOSANI OR2424001011_040923APB_FTO_492902 Union Bank of India UBIN0804380 PARLAKHEMUNDI 9006
13 GOSANI OR2424001011_040923APB_FTO_492902 Union Bank of India UBIN0824984 JAJAPUR 4503
14 GOSANI OR2424001011_040923APB_FTO_492902 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 11613
15 GOSANI OR2424001011_040923APB_FTO_492902 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 3318

Download In Excel