Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_250823APB_FTO_478637
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-24-001-002-004/2018215
(Bada Gosani) 		2424001002NRG24250820230290322 25/08/2023 Orissi Padmavathi 2424001002WL017089 Orissi Padmavathi 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7268865885 MRS PADMAVATHI ORISI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GOSANI OR-24-001-002-002/17384
(Bada Gosani) 		2424001002NRG24250820230290298 25/08/2023 Tilari Damayanti 2424001002WL017081 Tilari Damayanti 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865857 TILLARI DAMAYANTI PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-002-002/17384
(Bada Gosani) 		2424001002NRG24250820230290299 25/08/2023 Tilari Mohan Rao 2424001002WL017081 Tilari Mohan Rao 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865863 TILARI MOHAN RAO PUNJAB NATIONAL BANK(508568)
4 GOSANI OR-24-001-002-002/17395
(Bada Gosani) 		2424001002NRG24250820230290259 25/08/2023 B.Ammana 2424001002WL017077 B.Ammana 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865858 BADANA AMMANA PUNJAB NATIONAL BANK(508568)
5 GOSANI OR-24-001-002-002/17395
(Bada Gosani) 		2424001002NRG24250820230290260 25/08/2023 B.Somesh 2424001002WL017077 B.Somesh 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865864 BADANA SAMESWAR RAO PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-002-002/17395
(Bada Gosani) 		2424001002NRG24250820230290261 25/08/2023 BODANA RENUKA 2424001002WL017077 BODANA RENUKA 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865877 BODANA RENUKA PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-002-002/17399
(Bada Gosani) 		2424001002NRG24250820230290301 25/08/2023 Susmit Jena 2424001002WL017082 Susmit Jena 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865860 SASMITA JENA PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-002-002/17489
(Bada Gosani) 		2424001002NRG24250820230290326 25/08/2023 BOBBILI TARAKESWAR 2424001002WL017091 BOBBILI TARAKESWAR 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865866 BOBBILI TARAKESWAR PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-002-002/17489
(Bada Gosani) 		2424001002NRG24250820230290327 25/08/2023 Bobili Rajani 2424001002WL017091 Bobili Rajani 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865867 BOBILLI RAJANI PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-002-002/17508
(Bada Gosani) 		2424001002NRG24250820230290262 25/08/2023 Angawarashu Siba 2424001002WL017078 Angawarashu Siba 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865856 ANDAVARAPU SIVA KUMAR PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-002-002/2018291
(Bada Gosani) 		2424001002NRG24250820230290303 25/08/2023 MAMIDALLI NARASAMA 2424001002WL017082 MAMIDALLI NARASAMA 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865880 Ms. MAMIDELLI MAHALAXMI INDIAN BANK(607105)
12 GOSANI OR-24-001-002-002/2018296
(Bada Gosani) 		2424001002NRG24250820230290330 25/08/2023 BOBILI KAGESHWAR RAO 2424001002WL017092 BOBILI KAGESHWAR RAO 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865873 B KAGESHWARA RAO UNION BANK OF INDIA(508500)
13 GOSANI OR-24-001-002-002/2018311
(Bada Gosani) 		2424001002NRG24250820230290331 25/08/2023 DANDASI KEUTO 2424001002WL017092 DANDASI KEUTO 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865865 DANDASI KEUTO PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-002-002/2018311
(Bada Gosani) 		2424001002NRG24250820230290328 25/08/2023 KUMARI BEHERA 2424001002WL017091 KUMARI BEHERA 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7268865879 MRS KUMARI BEHERA STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-002-002/2018312
(Bada Gosani) 		2424001002NRG24250820230290300 25/08/2023 TILLARI KRISHNA 2424001002WL017081 TILLARI KRISHNA 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865878 T KRISHNA UNION BANK OF INDIA(508500)
16 GOSANI OR-24-001-002-005/2018254
(Bada Gosani) 		2424001002NRG24250820230290295 25/08/2023 NIRMALA JENA 2424001002WL017080 NIRMALA JENA 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7268865872 MRS NIRMALA JENA STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-002-005/2018322
(Bada Gosani) 		2424001002NRG24250820230290297 25/08/2023 SUSEELA PATRO 2424001002WL017080 SUSEELA PATRO 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865862 SUSEELA PATRA PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-002-006/18570
(Bada Gosani) 		2424001002NRG24250820230290313 25/08/2023 Dusmanth Bisoi 2424001002WL017087 Dusmanth Bisoi 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865855 DUSHMANT BISOI PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-002-006/18596
(Bada Gosani) 		2424001002NRG24250820230290304 25/08/2023 Siripuram Maleshu 2424001002WL017083 Siripuram Maleshu 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865859 Mr. SIRIPURAM MALLESU UTKAL GRAMEEN BANK(607234)
20 GOSANI OR-24-001-002-006/2018214
(Bada Gosani) 		2424001002NRG24250820230290315 25/08/2023 DIBAKAR JENA 2424001002WL017087 DIBAKAR JENA 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865874 DIBAKAR JENA PUNJAB NATIONAL BANK(508568)
21 GOSANI OR-24-001-002-006/2018222
(Bada Gosani) 		2424001002NRG24250820230290312 25/08/2023 Ganesh Chandra Bishoyi 2424001002WL017086 Ganesh Chandra Bishoyi 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865875 Ganesh Chandra Bishoyi PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-002-006/2018222
(Bada Gosani) 		2424001002NRG24250820230290311 25/08/2023 PUSHPANJALI BISHOYI 2424001002WL017086 PUSHPANJALI BISHOYI 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7268865871 MR PUSHPANJALI BISHOYI STATE BANK OF INDIA(508548)
23 GOSANI OR-24-001-002-006/2018228
(Bada Gosani) 		2424001002NRG24250820230290305 25/08/2023 SIRIPURAM SAYAMMA 2424001002WL017083 SIRIPURAM SAYAMMA 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865870 Mrs. SIRIPURAM SAYAMMA W O. LAXMI NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 GOSANI OR-24-001-002-006/201831
(Bada Gosani) 		2424001002NRG24250820230290319 25/08/2023 SOHOILI DALAI 2424001002WL017088 SOHOILI DALAI 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865869 SOHOILI DALAI PUNJAB NATIONAL BANK(508568)
25 GOSANI OR-24-001-002-009/17577
(Bada Gosani) 		2424001002NRG24250820230290308 25/08/2023 MANOJ DAS 2424001002WL017084 MANOJ DAS 00354 PUNB0117220 1659 1659 Processed 10/11/2023 7268865876 MR MANOJ DAS STATE BANK OF INDIA(508548)
26 GOSANI OR-24-001-002-009/17577
(Bada Gosani) 		2424001002NRG24250820230290306 25/08/2023 Narendro Dash 2424001002WL017084 Narendro Dash 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865868 NARENDRA DAS PUNJAB NATIONAL BANK(508568)
27 GOSANI OR-24-001-002-009/17577
(Bada Gosani) 		2424001002NRG24250820230290307 25/08/2023 Sanjukta Dash 2424001002WL017084 Sanjukta Dash 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7268865861 SANJU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 43134 43134
28 GOSANI OR-24-001-002-002/2018215
(Bada Gosani) 		2424001002NRG24250820230290263 25/08/2023 RAJENDRA JENA 2424001002WL017078 RAJENDRA JENA 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7268865881 RAJENDRA . JENA THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
29 GOSANI OR-24-001-002-004/18841
(Bada Gosani) 		2424001002NRG24250820230290320 25/08/2023 TADELA BALARAJU 2424001002WL017089 TADELA BALARAJU 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7268865884 MR TADELA BALARAJU STATE BANK OF INDIA(508548)
30 GOSANI OR-24-001-002-004/201819
(Bada Gosani) 		2424001002NRG24250820230290321 25/08/2023 Tadela Srinu 2424001002WL017089 Tadela Srinu 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7268865882 Mr. TADELA SRINU UTKAL GRAMEEN BANK(607234)
31 GOSANI OR-24-001-002-005/2018254
(Bada Gosani) 		2424001002NRG24250820230290294 25/08/2023 DEBARAJ JENNA 2424001002WL017080 DEBARAJ JENNA 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7268865854 MR DEBARAJ JENNA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
32 GOSANI OR-24-001-002-006/18570
(Bada Gosani) 		2424001002NRG24250820230290314 25/08/2023 MANJULA BISOI 2424001002WL017087 MANJULA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268865883 DUSHMANT BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_250823APB_FTO_478637 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001002_250823APB_FTO_478637 Punjab National Bank PUNB0117220 Gosani 43134
3 GOSANI OR2424001002_250823APB_FTO_478637 State Bank of India SBIN0012116 GURANDI 6636
4 GOSANI OR2424001002_250823APB_FTO_478637 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 1659

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