Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:48:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_060523FTO_87170
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-24-001-001-001/201831
(Agarakhandi) 		2424001000NRG24040520230046294 06/05/2023 K DILLESWARARAO 2424001WL002423 K DILLESWARARAO 00032 UTIB0001227 1332 1332 Processed 12/05/2023 1494628656 K DILLESWARARAO ()
2 GOSANI OR-24-001-001-001/201831
(Agarakhandi) 		2424001000NRG24040520230046292 06/05/2023 KOTTAKOTA KURMA RAO 2424001WL002423 KOTTAKOTA KURMA RAO 00032 UTIB0001227 1332 1332 Processed 12/05/2023 1494628655 KOTTAKOTA KURMA RAO ()
3 GOSANI OR-24-001-001-002/5649
(Agarakhandi) 		2424001000NRG24060520230050503 06/05/2023 RADHAKRUSHNA PRADHAN 2424001WL002619 RADHAKRUSHNA PRADHAN 00032 UTIB0001227 1332 1332 Processed 12/05/2023 1494628648 RADHAKRUSHNA PRADHAN ()
SubTotal 3996 3996
4 GOSANI OR-24-001-001-002/202109
(Agarakhandi) 		2424001000NRG24060520230050461 06/05/2023 Priyanka Pradhan 2424001WL002619 Priyanka Pradhan 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1494628649 Priyanka Pradhan ()
5 GOSANI OR-24-001-001-002/202111
(Agarakhandi) 		2424001000NRG24060520230050462 06/05/2023 PUNIA PRADHAN 2424001WL002619 PUNIA PRADHAN 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1494628641 PUNIA PRADHAN ()
6 GOSANI OR-24-001-001-002/202116
(Agarakhandi) 		2424001000NRG24060520230050467 06/05/2023 SUBHADRA BARIK 2424001WL002619 SUBHADRA BARIK 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1494628642 SUBHADRA BARIK ()
7 GOSANI OR-24-001-001-002/202121
(Agarakhandi) 		2424001000NRG24060520230050471 06/05/2023 LALITA SWAIN 2424001WL002619 LALITA SWAIN 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1494628640 LALITA SWAIN ()
8 GOSANI OR-24-001-001-002/5509
(Agarakhandi) 		2424001000NRG24060520230050476 06/05/2023 JATIA SWAIN 2424001WL002619 JATIA SWAIN 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1494628637 JATIA SWAIN ()
9 GOSANI OR-24-001-001-002/5518
(Agarakhandi) 		2424001000NRG24060520230050479 06/05/2023 Subash Biswala 2424001WL002619 Subash Biswala 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1494628638 Subash Biswala ()
10 GOSANI OR-24-001-001-002/5537
(Agarakhandi) 		2424001000NRG24060520230050484 06/05/2023 Sujata Swain 2424001WL002619 Sujata Swain 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1494628639 Sujata Swain ()
11 GOSANI OR-24-001-001-002/5577
(Agarakhandi) 		2424001000NRG24060520230050494 06/05/2023 MINATI BISWAL 2424001WL002619 MINATI BISWAL 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1494628643 MINATI BISWAL ()
12 GOSANI OR-24-001-001-002/5577
(Agarakhandi) 		2424001000NRG24060520230050491 06/05/2023 RATNAKAR BISWAL 2424001WL002619 RATNAKAR BISWAL 00176 IDIB000K145 1332 1332 Rejected 12/05/2023 1494628636 A/c Blocked or Frozen
13 GOSANI OR-24-001-001-002/5577
(Agarakhandi) 		2424001000NRG24060520230050490 06/05/2023 SASHI BISWAL 2424001WL002619 SASHI BISWAL 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1494628644 SASHI BISWAL ()
SubTotal 13320 13320
14 GOSANI OR-24-001-001-001/5471
(Agarakhandi) 		2424001000NRG24040520230046302 06/05/2023 KATTAKOTA PADMA RAO 2424001WL002423 KATTAKOTA PADMA RAO 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1494628650 MR KATTAKOTA PADMA RAO ()
15 GOSANI OR-24-001-001-002/5518
(Agarakhandi) 		2424001000NRG24060520230050478 06/05/2023 BRUNDABATI BISWAL 2424001WL002619 BRUNDABATI BISWAL 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1494628651 MISS BRUNDABATI BISWAL ()
16 GOSANI OR-24-001-001-002/5574
(Agarakhandi) 		2424001000NRG24060520230050487 06/05/2023 Dhanu Barika 2424001WL002619 Dhanu Barika 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1494628646 MR DHANU BARIKA ()
17 GOSANI OR-24-001-001-002/5617
(Agarakhandi) 		2424001000NRG24040520230046303 06/05/2023 Kumudini Pradhan 2424001WL002423 Kumudini Pradhan 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1494628645 MRS KUMUDINI PRADHAN ()
SubTotal 5328 5328
18 GOSANI OR-24-001-001-002/2018891
(Agarakhandi) 		2424001000NRG24060520230050457 06/05/2023 RANJINI SWAIN 2424001WL002619 RANJINI SWAIN 00415 SBIN0010908 1332 1332 Processed 12/05/2023 1494628647 MRS RANJANI SWAIN ()
19 GOSANI OR-24-001-001-002/202113
(Agarakhandi) 		2424001000NRG24060520230050464 06/05/2023 DAMAYANTI PRADHAN 2424001WL002619 DAMAYANTI PRADHAN 00415 SBIN0010908 1332 1332 Processed 12/05/2023 1494628653 MRS DAMAYANTI PRADHAN ()
20 GOSANI OR-24-001-001-002/5555
(Agarakhandi) 		2424001000NRG24060520230050485 06/05/2023 PITAMBAR PRADHAN 2424001WL002619 PITAMBAR PRADHAN 00415 SBIN0010908 1332 1332 Processed 12/05/2023 1494628652 MR PITAMBAR PRADHAN ()
SubTotal 3996 3996
21 GOSANI OR-24-001-001-002/202112
(Agarakhandi) 		2424001000NRG24060520230050463 06/05/2023 GOBIND PRADHAN 2424001WL002619 GOBIND PRADHAN 00468 UBIN0804380 1332 1332 Processed 12/05/2023 1494628654 GOBIND PRADHAN ()
SubTotal 1332 1332
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_060523FTO_87170 AXIS BANK UTIB0001227 PARALAKHEMUNDI 3996
2 GOSANI OR2424001001_060523FTO_87170 Indian Bank IDIB000K145 KHARSANDHA 13320
3 GOSANI OR2424001001_060523FTO_87170 State Bank of India SBIN0000151 PARLAKHEMUNDI 5328
4 GOSANI OR2424001001_060523FTO_87170 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3996
5 GOSANI OR2424001001_060523FTO_87170 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332

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