Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001018_160823APB_FTO_456242
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-24-001-018-003/19165
(Saradhapur) 		2424001018NRG24160820230275065 16/08/2023 Madhaba Biswal 2424001018WL014955 Madhaba Biswal 00415 SBIN0000151 1554 1554 Processed 31/08/2023 4972344557 Mr. MADHAB BISWAL UTKAL GRAMEEN BANK(607234)
2 GOSANI OR-24-001-018-003/19992
(Saradhapur) 		2424001018NRG24160820230275079 16/08/2023 Purna Chandra Palo 2424001018WL014955 Purna Chandra Palo 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4972344556 MR PURNACHANDRA PALO STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 GOSANI OR-24-001-018-003/19087
(Saradhapur) 		2424001018NRG24160820230275049 16/08/2023 Narendra Palo 2424001018WL014955 Narendra Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344570 MR NARENDRA PALO STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-018-003/19092
(Saradhapur) 		2424001018NRG24160820230275050 16/08/2023 Usha Palo 2424001018WL014955 Usha Palo 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4972344574 Mrs. OSHA PALO D/O SHYAM PALO UTKAL GRAMEEN BANK(607234)
5 GOSANI OR-24-001-018-003/19119
(Saradhapur) 		2424001018NRG24160820230275052 16/08/2023 Yamarpu Sorojini 2424001018WL014955 Yamarpu Sorojini 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4972344568 Mrs. YAMARPU SAROJINI UTKAL GRAMEEN BANK(607234)
6 GOSANI OR-24-001-018-003/19137
(Saradhapur) 		2424001018NRG24160820230275056 16/08/2023 Gayatri Biswal 2424001018WL014955 Gayatri Biswal 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344580 MS GAYATRI BISWAL STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-018-003/19137
(Saradhapur) 		2424001018NRG24160820230275055 16/08/2023 Sujanthi Biswal 2424001018WL014955 Sujanthi Biswal 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344588 MRS SUJONTY BISWAL STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-018-003/19143
(Saradhapur) 		2424001018NRG24160820230275058 16/08/2023 Budhana Khegeswar Rao 2424001018WL014955 Budhana Khegeswar Rao 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344584 MR BUDANA KHAGESWAR RAO STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-018-003/19151
(Saradhapur) 		2424001018NRG24160820230275060 16/08/2023 Dinabandhu Palo 2424001018WL014955 Dinabandhu Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344567 MR DEENABANDHU PAL STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-018-003/19151
(Saradhapur) 		2424001018NRG24160820230275061 16/08/2023 Joshada Palo 2424001018WL014955 Joshada Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344579 JOSHADA PAL PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-018-003/19160
(Saradhapur) 		2424001018NRG24160820230275062 16/08/2023 Trmaredi Rama Rao 2424001018WL014955 Trmaredi Rama Rao 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344559 MR TAMAREDI RAMA RAO STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-018-003/19161
(Saradhapur) 		2424001018NRG24160820230275064 16/08/2023 Santosh Barik 2424001018WL014955 Santosh Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344561 MR SANTOSH BARIK STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-018-003/19171
(Saradhapur) 		2424001018NRG24160820230275067 16/08/2023 Saroj Kumar Palo 2424001018WL014955 Saroj Kumar Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344569 MR SAROJ KUMAR PALO STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-018-003/19171
(Saradhapur) 		2424001018NRG24160820230275066 16/08/2023 Sribacha Palo 2424001018WL014955 Sribacha Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344572 SRIBACHA PAL STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-018-003/19174
(Saradhapur) 		2424001018NRG24160820230275069 16/08/2023 Saraswati Barik 2424001018WL014955 Saraswati Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344565 SARASWATI BARIK PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-018-003/19179
(Saradhapur) 		2424001018NRG24160820230275070 16/08/2023 Bhagirathi Pradhan 2424001018WL014955 Bhagirathi Pradhan 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344582 MR BHAGIRATHI PRADHAN STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-018-003/19185
(Saradhapur) 		2424001018NRG24160820230275071 16/08/2023 Kailas Barik 2424001018WL014955 Kailas Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344564 MR KAILAS BARIK STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-018-003/19185
(Saradhapur) 		2424001018NRG24160820230275072 16/08/2023 Netrananda Barik 2424001018WL014955 Netrananda Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344575 MR NETRANAND BARIK STATE BANK OF INDIA(508548)
19 GOSANI OR-24-001-018-003/19928
(Saradhapur) 		2424001018NRG24160820230275073 16/08/2023 Lilabati Biswal 2424001018WL014955 Lilabati Biswal 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4972344583 Mrs. LILABATI BISWAL W/O DEBAHARI BIS UTKAL GRAMEEN BANK(607234)
20 GOSANI OR-24-001-018-003/19971
(Saradhapur) 		2424001018NRG24160820230275075 16/08/2023 Binodini Biswal 2424001018WL014955 Binodini Biswal 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344578 MRS BINODINI BISWAL STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-018-003/19971
(Saradhapur) 		2424001018NRG24160820230275074 16/08/2023 Lingaraju Biswal 2424001018WL014955 Lingaraju Biswal 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344573 LINGARAJ BISWAL STATE BANK OF INDIA(508548)
22 GOSANI OR-24-001-018-003/19979
(Saradhapur) 		2424001018NRG24160820230275076 16/08/2023 Tamal Palo 2424001018WL014955 Tamal Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344563 TAMAL PAL STATE BANK OF INDIA(508548)
23 GOSANI OR-24-001-018-003/19986
(Saradhapur) 		2424001018NRG24160820230275077 16/08/2023 Jalendra Barik 2424001018WL014955 Jalendra Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344576 JALENDRA BARIK STATE BANK OF INDIA(508548)
24 GOSANI OR-24-001-018-003/19986
(Saradhapur) 		2424001018NRG24160820230275078 16/08/2023 Jyotsna Barik 2424001018WL014955 Jyotsna Barik 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4972344577 Mrs. JYOSNA BARIK UTKAL GRAMEEN BANK(607234)
25 GOSANI OR-24-001-018-003/19992
(Saradhapur) 		2424001018NRG24160820230275080 16/08/2023 Pramila Palo 2424001018WL014955 Pramila Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344571 MRS PRAMILA PALO STATE BANK OF INDIA(508548)
26 GOSANI OR-24-001-018-003/19998
(Saradhapur) 		2424001018NRG24160820230275081 16/08/2023 Ganapati Palo 2424001018WL014955 Ganapati Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344566 MR GANAPATI PALO STATE BANK OF INDIA(508548)
27 GOSANI OR-24-001-018-003/19998
(Saradhapur) 		2424001018NRG24160820230275082 16/08/2023 Kamala Palo 2424001018WL014955 Kamala Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344560 MR KAMAL PALO STATE BANK OF INDIA(508548)
28 GOSANI OR-24-001-018-003/20002
(Saradhapur) 		2424001018NRG24160820230275085 16/08/2023 Ganesh Barik 2424001018WL014955 Ganesh Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344581 MR GANESH BARIK STATE BANK OF INDIA(508548)
29 GOSANI OR-24-001-018-003/20002
(Saradhapur) 		2424001018NRG24160820230275084 16/08/2023 Sumitra Barik 2424001018WL014955 Sumitra Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4972344562 MRS SUMITRA BARIK STATE BANK OF INDIA(508548)
SubTotal 41958 41958
30 GOSANI OR-24-001-018-003/19060
(Saradhapur) 		2424001018NRG24160820230275048 16/08/2023 Chandrama Barik 2424001018WL014955 Chandrama Barik 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972344585 MRS CHANDRAMA BARIK STATE BANK OF INDIA(508548)
31 GOSANI OR-24-001-018-003/19136
(Saradhapur) 		2424001018NRG24160820230275053 16/08/2023 Trinath Palo 2424001018WL014955 Trinath Palo 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4972344558 Mr. TRINATH PALO UTKAL GRAMEEN BANK(607234)
32 GOSANI OR-24-001-018-003/19145
(Saradhapur) 		2424001018NRG24160820230275059 16/08/2023 Saraswati Barik 2424001018WL014955 Saraswati Barik 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4972344586 Mrs. SARASWATI BARIK W/O CHAKRADHAR B UTKAL GRAMEEN BANK(607234)
33 GOSANI OR-24-001-018-003/19174
(Saradhapur) 		2424001018NRG24160820230275068 16/08/2023 Sameswar Barik 2424001018WL014955 Sameswar Barik 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4972344587 Mr. SAMESWAR BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 6216 6216
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001018_160823APB_FTO_456242 State Bank of India SBIN0000151 PARLAKHEMUNDI 3108
2 GOSANI OR2424001018_160823APB_FTO_456242 State Bank of India SBIN0012116 GURANDI 41958
3 GOSANI OR2424001018_160823APB_FTO_456242 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 6216

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