Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:12:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_041023APB_FTO_598417
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-24-001-017-002/13328
(Rampa) 		2424001017NRG24031020230378875 04/10/2023 BHASKAR SABAR 2424001017WL035835 BHASKAR SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093720 Mr. BHASKAR SABAR INDIAN BANK(607105)
2 GOSANI OR-24-001-017-002/13328
(Rampa) 		2424001017NRG24031020230378874 04/10/2023 JAMUNA SABAR 2424001017WL035835 JAMUNA SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093706 Mrs. JAMUNA SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-017-002/13329
(Rampa) 		2424001017NRG24031020230378876 04/10/2023 Sano Bhaskar Rao 2424001017WL035835 Sano Bhaskar Rao 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093717 SANABHASKAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOSANI OR-24-001-017-002/13335
(Rampa) 		2424001017NRG24031020230378878 04/10/2023 Savara Basamathi 2424001017WL035835 Savara Basamathi 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093701 Mrs. BASUMATI SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-017-002/13335
(Rampa) 		2424001017NRG24031020230378879 04/10/2023 Savara Kasava Rao 2424001017WL035835 Savara Kasava Rao 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093712 KESABA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOSANI OR-24-001-017-002/13338
(Rampa) 		2424001017NRG24031020230378880 04/10/2023 Sayama Sabar 2424001017WL035835 Sayama Sabar 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093703 Mrs. SAYAMA SABAR INDIAN BANK(607105)
7 GOSANI OR-24-001-017-002/13359
(Rampa) 		2424001017NRG24031020230378882 04/10/2023 Narasingha Sabar 2424001017WL035835 Narasingha Sabar 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093721 NARASINGHLU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOSANI OR-24-001-017-002/13359
(Rampa) 		2424001017NRG24031020230378881 04/10/2023 Savara Ratnalu 2424001017WL035835 Savara Ratnalu 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093702 Mrs. RATNALU SABAR INDIAN BANK(607105)
9 GOSANI OR-24-001-017-002/13363
(Rampa) 		2424001017NRG24031020230378883 04/10/2023 LAJAR SABAR 2424001017WL035835 LAJAR SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093709 Mr. LAJULU SABAR INDIAN BANK(607105)
10 GOSANI OR-24-001-017-002/13378
(Rampa) 		2424001017NRG24031020230378884 04/10/2023 GOBINDO SABAR 2424001017WL035835 GOBINDO SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093704 Mr. GOBINDA SABAR INDIAN BANK(607105)
11 GOSANI OR-24-001-017-002/13378
(Rampa) 		2424001017NRG24031020230378885 04/10/2023 Syamanti Sabaro 2424001017WL035835 Syamanti Sabaro 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093718 Mrs. SEMANTI SABAR INDIAN BANK(607105)
12 GOSANI OR-24-001-017-010/13516
(Rampa) 		2424001017NRG24031020230378888 04/10/2023 SUNITA SABAR 2424001017WL035835 SUNITA SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093711 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-017-010/13545
(Rampa) 		2424001017NRG24031020230378890 04/10/2023 Gurumurty Sabaro 2424001017WL035835 Gurumurty Sabaro 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093694 GURUMURTTY SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOSANI OR-24-001-017-010/201705
(Rampa) 		2424001017NRG24031020230378891 04/10/2023 LAKSHMI SABAR 2424001017WL035835 LAKSHMI SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093695 Mrs. LAKSHMI SABAR INDIAN BANK(607105)
15 GOSANI OR-24-001-017-010/206067
(Rampa) 		2424001017NRG24031020230378893 04/10/2023 TAITAMMA SABAR 2424001017WL035835 TAITAMMA SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093708 Mrs. Taitamma Sabar INDIAN BANK(607105)
16 GOSANI OR-24-001-017-010/206078
(Rampa) 		2424001017NRG24031020230378894 04/10/2023 CHINNA RAO SABAR 2424001017WL035835 CHINNA RAO SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093707 Mr. Chinarao Sabar RAO SABAR INDIAN BANK(607105)
17 GOSANI OR-24-001-017-010/206079
(Rampa) 		2424001017NRG24031020230378896 04/10/2023 DILIMANI SABAR 2424001017WL035835 DILIMANI SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093716 DILIMANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOSANI OR-24-001-017-010/206079
(Rampa) 		2424001017NRG24031020230378895 04/10/2023 SURENDRA SABAR 2424001017WL035835 SURENDRA SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093705 Mr. SURENDRA SABAR INDIAN BANK(607105)
19 GOSANI OR-24-001-017-010/206289
(Rampa) 		2424001017NRG24031020230378897 04/10/2023 RAJESAWRY SABAR 2424001017WL035835 RAJESAWRY SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093722 Ms. Rajeswari Sabar INDIAN BANK(607105)
20 GOSANI OR-24-001-017-010/206308
(Rampa) 		2424001017NRG24031020230378899 04/10/2023 SANTOSH SABAR 2424001017WL035835 SANTOSH SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093713 Mr. SANTOSH SABAR INDIAN BANK(607105)
21 GOSANI OR-24-001-017-010/206309
(Rampa) 		2424001017NRG24031020230378901 04/10/2023 LINGANI SABAR 2424001017WL035835 LINGANI SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093710 LINGANI SABAR PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-017-010/206310
(Rampa) 		2424001017NRG24031020230378902 04/10/2023 SURESH SABAR 2424001017WL035835 SURESH SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093714 SURESH SABARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOSANI OR-24-001-017-010/206312
(Rampa) 		2424001017NRG24031020230378905 04/10/2023 CHAMPA BATI SABAR 2424001017WL035835 CHAMPA BATI SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093715 CHAMPABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOSANI OR-24-001-017-010/206314
(Rampa) 		2424001017NRG24031020230378906 04/10/2023 RAMAKRISHNA SABAR 2424001017WL035835 RAMAKRISHNA SABAR 00176 IDIB000G030 1110 1110 Processed 10/11/2023 7324093719 Mr. RAM KRUSHNA SABAR INDIAN BANK(607105)
SubTotal 26640 26640
25 GOSANI OR-24-001-017-010/201705
(Rampa) 		2424001017NRG24031020230378892 04/10/2023 GITA SABAR 2424001017WL035835 GITA SABAR 00354 PUNB0117220 1110 1110 Processed 10/11/2023 7324093696 Mrs. GITA SABAR INDIAN BANK(607105)
SubTotal 1110 1110
26 GOSANI OR-24-001-017-010/206311
(Rampa) 		2424001017NRG24031020230378904 04/10/2023 RINA MANDAL 2424001017WL035835 RINA MANDAL 00354 PUNB0274300 1110 1110 Processed 10/11/2023 7324093697 MISS RINA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1110 1110
27 GOSANI OR-24-001-017-010/13544
(Rampa) 		2424001017NRG24031020230378889 04/10/2023 Sabita Sabaro 2424001017WL035835 Sabita Sabaro 00415 SBIN0012116 1110 1110 Processed 10/11/2023 7324093698 SABITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
28 GOSANI OR-24-001-017-010/206289
(Rampa) 		2424001017NRG24031020230378898 04/10/2023 JOSAYA SABAR 2424001017WL035835 JOSAYA SABAR 00415 SBIN0018478 1110 1110 Processed 10/11/2023 7324093699 JOSAYA SABAR PUNJAB NATIONAL BANK(508568)
29 GOSANI OR-24-001-017-010/206309
(Rampa) 		2424001017NRG24031020230378900 04/10/2023 ABHIMANYU SABAR 2424001017WL035835 ABHIMANYU SABAR 00415 SBIN0018478 1110 1110 Processed 10/11/2023 7324093700 MR ABHIMANYU SABAR STATE BANK OF INDIA(508548)
SubTotal 2220 2220
Total 32190 32190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001017_041023APB_FTO_598417 Indian Bank IDIB000G030 GARABANDA 26640
2 GOSANI OR2424001017_041023APB_FTO_598417 Punjab National Bank PUNB0117220 Gosani 1110
3 GOSANI OR2424001017_041023APB_FTO_598417 Punjab National Bank PUNB0274300 LABANYAGARH 1110
4 GOSANI OR2424001017_041023APB_FTO_598417 State Bank of India SBIN0012116 GURANDI 1110
5 GOSANI OR2424001017_041023APB_FTO_598417 State Bank of India SBIN0018478 GARABANDHA 2220

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