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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:46:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001010_180923APB_FTO_541953
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-24-001-010-001/1016
(Kantragada) 		2424001000NRG24180920230340176 18/09/2023 Dema sabar 2424001WL027692 Dema sabar 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272815973 Mr. DEMA SABAR UTKAL GRAMEEN BANK(607234)
2 GOSANI OR-24-001-010-001/201897
(Kantragada) 		2424001000NRG24180920230340177 18/09/2023 Budu sabar 2424001WL027692 Budu sabar 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272815972 BUDU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOSANI OR-24-001-010-001/201897
(Kantragada) 		2424001000NRG24180920230340178 18/09/2023 Jogama sabar 2424001WL027692 Jogama sabar 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272815970 Mrs. JAGAMA SHABAR CENTRAL BANK OF INDIA(607115)
4 GOSANI OR-24-001-010-001/201921
(Kantragada) 		2424001000NRG24180920230340179 18/09/2023 Nilabati sabar 2424001WL027692 Nilabati sabar 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272815983 Mrs. LILABATI SABAR CENTRAL BANK OF INDIA(607115)
5 GOSANI OR-24-001-010-001/984
(Kantragada) 		2424001000NRG24180920230340214 18/09/2023 Sanju Sabara 2424001WL027701 Sanju Sabara 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272815976 Mrs. SANJU SABAR CENTRAL BANK OF INDIA(607115)
6 GOSANI OR-24-001-010-002/201864
(Kantragada) 		2424001000NRG24180920230340209 18/09/2023 NARSINGH BASIREDDY 2424001WL027700 NARSINGH BASIREDDY 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272815977 NARASINGH PASPUREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOSANI OR-24-001-010-002/201866
(Kantragada) 		2424001000NRG24180920230340202 18/09/2023 Girls sayendri 2424001WL027699 Girls sayendri 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272815981 Mrs. GORILA SAYENDRI CENTRAL BANK OF INDIA(607115)
8 GOSANI OR-24-001-010-002/201866
(Kantragada) 		2424001000NRG24180920230340203 18/09/2023 Gorilla suru 2424001WL027699 Gorilla suru 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272815978 Mr. GORILA SURU CENTRAL BANK OF INDIA(607115)
9 GOSANI OR-24-001-010-002/201987
(Kantragada) 		2424001000NRG24180920230340171 18/09/2023 URMILA GANTA 2424001WL027691 URMILA GANTA 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272815975 Mrs. URMILA GANTA CENTRAL BANK OF INDIA(607115)
10 GOSANI OR-24-001-010-002/816
(Kantragada) 		2424001000NRG24180920230340172 18/09/2023 Kanta Ganta 2424001WL027691 Kanta Ganta 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272815974 Mrs. KANTA GANTA CENTRAL BANK OF INDIA(607115)
11 GOSANI OR-24-001-010-002/822
(Kantragada) 		2424001000NRG24180920230340173 18/09/2023 Misala Parvati 2424001WL027691 Misala Parvati 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272815968 Mrs. PARBATI MISAL CENTRAL BANK OF INDIA(607115)
12 GOSANI OR-24-001-010-002/849
(Kantragada) 		2424001000NRG24180920230340175 18/09/2023 Ganta Tilotama 2424001WL027691 Ganta Tilotama 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272815969 Mrs. TILOTTAMA GANTA CENTRAL BANK OF INDIA(607115)
13 GOSANI OR-24-001-010-002/853
(Kantragada) 		2424001000NRG24180920230340205 18/09/2023 Prahalada Chinchani 2424001WL027699 Prahalada Chinchani 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272815971 Mr. CHINTADA PRAHALAD CENTRAL BANK OF INDIA(607115)
14 GOSANI OR-24-001-010-002/853
(Kantragada) 		2424001000NRG24180920230340206 18/09/2023 Sukumari Chhinchani 2424001WL027699 Sukumari Chhinchani 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272815964 Mrs. SINTADA SUKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 23226 23226
15 GOSANI OR-24-001-010-002/648
(Kantragada) 		2424001000NRG24180920230340189 18/09/2023 Kantama pashuburedi 2424001WL027696 Kantama pashuburedi 00177 IOBA0002733 1659 1659 Processed 09/11/2023 7272816151 Mrs. PASUPUREDDY KANTAMMA TELANGANA GRAMEENA BANK(607195)
16 GOSANI OR-24-001-010-002/682
(Kantragada) 		2424001000NRG24180920230340191 18/09/2023 Rebati pushparedi 2424001WL027696 Rebati pushparedi 00177 IOBA0002733 1659 1659 Processed 09/11/2023 7272815965 REBATI PUSHPAREDI INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
17 GOSANI OR-24-001-010-005/928
(Kantragada) 		2424001000NRG24180920230340199 18/09/2023 Saula Lima 2424001WL027698 Saula Lima 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7272815966 Mr. SOUL LIMA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
18 GOSANI OR-24-001-010-002/201972
(Kantragada) 		2424001000NRG24180920230340204 18/09/2023 Rabindra Palaka 2424001WL027699 Rabindra Palaka 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7272815980 Mr. RABINDRA PALAKA CENTRAL BANK OF INDIA(607115)
19 GOSANI OR-24-001-010-002/830
(Kantragada) 		2424001000NRG24180920230340174 18/09/2023 Nilapu Phalguna 2424001WL027691 Nilapu Phalguna 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7272815967 MR NILAPU PALAGUNA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
20 GOSANI OR-24-001-010-001/984
(Kantragada) 		2424001000NRG24180920230340215 18/09/2023 LAXMI SABAR 2424001WL027701 LAXMI SABAR 00415 SBIN0018477 1659 1659 Processed 10/11/2023 7272815979 LAXMI SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 GOSANI OR-24-001-010-005/922
(Kantragada) 		2424001000NRG24180920230340197 18/09/2023 Samya Bala Lima 2424001WL027698 Samya Bala Lima 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272816149 Mrs. SAMYABALA LIMA W/O CHIRANJIBI LIMA UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-010-005/925
(Kantragada) 		2424001000NRG24180920230340198 18/09/2023 Bibhishana Kameri 2424001WL027698 Bibhishana Kameri 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272816150 Mr. BHIBHISANA KAMERI UTKAL GRAMEEN BANK(607234)
23 GOSANI OR-24-001-010-005/928
(Kantragada) 		2424001000NRG24180920230340201 18/09/2023 Ruttama Limma 2424001WL027698 Ruttama Limma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272815982 Miss. RUTTAMA LIMMA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_180923APB_FTO_541953 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 23226
2 GOSANI OR2424001010_180923APB_FTO_541953 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 3318
3 GOSANI OR2424001010_180923APB_FTO_541953 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 GOSANI OR2424001010_180923APB_FTO_541953 State Bank of India SBIN0012116 GURANDI 3318
5 GOSANI OR2424001010_180923APB_FTO_541953 State Bank of India SBIN0018477 Rayagada, Gajapati 1659
6 GOSANI OR2424001010_180923APB_FTO_541953 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 4977

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