Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001007_070523APB_FTO_88590
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-24-001-007-002/11225
(Garabandha) 		2424001007NRG24070520230051601 07/05/2023 Chandreya Sabar 2424001007WL002660 Chandreya Sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318431 Mr. CHANDREYA SABAR INDIAN BANK(607105)
2 GOSANI OR-24-001-007-002/11225
(Garabandha) 		2424001007NRG24070520230051602 07/05/2023 Dibya sabar 2424001007WL002660 Dibya sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318445 Mrs. DIBYA SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-007-002/11239
(Garabandha) 		2424001007NRG24070520230051603 07/05/2023 Bodamma Sabar 2424001007WL002660 Bodamma Sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318433 Mrs. BUDHAMA SABAR INDIAN BANK(607105)
4 GOSANI OR-24-001-007-002/11240
(Garabandha) 		2424001007NRG24070520230051605 07/05/2023 Jamini sabar 2424001007WL002660 Jamini sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318444 Mrs. JAMUNI SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-007-002/11242
(Garabandha) 		2424001007NRG24070520230051606 07/05/2023 Mohalakhmi Sabaro 2424001007WL002660 Mohalakhmi Sabaro 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318432 Mrs. MOHALAXMI SABAR INDIAN BANK(607105)
6 GOSANI OR-24-001-007-002/11248
(Garabandha) 		2424001007NRG24070520230051607 07/05/2023 Sarojini sabar 2424001007WL002660 Sarojini sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318472 W O RAMA RAO SAVARA CANARA BANK(508532)
7 GOSANI OR-24-001-007-002/11264
(Garabandha) 		2424001007NRG24070520230051609 07/05/2023 SRIDEVI SABAR 2424001007WL002660 SRIDEVI SABAR 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318446 Mrs. SRIDEVI SABAR INDIAN BANK(607105)
8 GOSANI OR-24-001-007-002/11265
(Garabandha) 		2424001007NRG24070520230051610 07/05/2023 Ghasiama Sabar 2424001007WL002660 Ghasiama Sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318442 Mrs. GHASIAMA SABAR INDIAN BANK(607105)
9 GOSANI OR-24-001-007-002/11265
(Garabandha) 		2424001007NRG24070520230051611 07/05/2023 Sanjib Sabar 2424001007WL002660 Sanjib Sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318459 Mr. SANJIBA SABAR INDIAN BANK(607105)
10 GOSANI OR-24-001-007-002/11267
(Garabandha) 		2424001007NRG24070520230051613 07/05/2023 Bangari Sabar 2424001007WL002660 Bangari Sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318443 Mrs. BANGARAMA SABAR INDIAN BANK(607105)
11 GOSANI OR-24-001-007-002/11267
(Garabandha) 		2424001007NRG24070520230051612 07/05/2023 Puniya sabar 2424001007WL002660 Puniya sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318465 Mr. PUNIA SABAR INDIAN BANK(607105)
12 GOSANI OR-24-001-007-002/201626
(Garabandha) 		2424001007NRG24070520230051615 07/05/2023 Mahalaxmi Sabar 2424001007WL002660 Mahalaxmi Sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318464 Smt. MAHALAXMI SABAR INDIAN BANK(607105)
13 GOSANI OR-24-001-007-002/201636
(Garabandha) 		2424001007NRG24070520230051617 07/05/2023 GANESH SABAR 2424001007WL002660 GANESH SABAR 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318462 Mr. GANESH SABAR INDIAN BANK(607105)
14 GOSANI OR-24-001-007-002/201636
(Garabandha) 		2424001007NRG24070520230051618 07/05/2023 Nagama sabar 2424001007WL002660 Nagama sabar 00176 IDIB000G030 1110 1110 Rejected 12/05/2023 1495318463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GOSANI OR-24-001-007-002/201845
(Garabandha) 		2424001007NRG24070520230051619 07/05/2023 urmila sabar 2424001007WL002660 urmila sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318435 Mrs. URMILA SABAR INDIAN BANK(607105)
16 GOSANI OR-24-001-007-002/202895
(Garabandha) 		2424001007NRG24070520230051620 07/05/2023 Chinalaxmi sabar 2424001007WL002660 Chinalaxmi sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318449 SAVARA LAKSHMI CANARA BANK(508532)
17 GOSANI OR-24-001-007-002/202897
(Garabandha) 		2424001007NRG24070520230051622 07/05/2023 Esteri Sabar 2424001007WL002660 Esteri Sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318447 Mrs. ESTERI SABAR INDIAN BANK(607105)
18 GOSANI OR-24-001-007-002/202897
(Garabandha) 		2424001007NRG24070520230051621 07/05/2023 Ganapati sabar 2424001007WL002660 Ganapati sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318448 Mr. GANAPATI SABAR INDIAN BANK(607105)
19 GOSANI OR-24-001-007-002/202903
(Garabandha) 		2424001007NRG24070520230051623 07/05/2023 Yakab Sabar 2424001007WL002660 Yakab Sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318460 Mr. Yakub Sabar INDIAN BANK(607105)
20 GOSANI OR-24-001-007-002/202904
(Garabandha) 		2424001007NRG24070520230051625 07/05/2023 DHARMA RAO SABAR 2424001007WL002660 DHARMA RAO SABAR 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318461 Mr. DHARMA RAO SABAR INDIAN BANK(607105)
21 GOSANI OR-24-001-007-002/202905
(Garabandha) 		2424001007NRG24070520230051628 07/05/2023 CHANDRAMA SABAR 2424001007WL002660 CHANDRAMA SABAR 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318455 Mrs. CHANDRAMA SABAR INDIAN BANK(607105)
22 GOSANI OR-24-001-007-002/202905
(Garabandha) 		2424001007NRG24070520230051627 07/05/2023 Jara Sabar 2424001007WL002660 Jara Sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318454 Mr. JARA SABAR INDIAN BANK(607105)
23 GOSANI OR-24-001-007-002/202906
(Garabandha) 		2424001007NRG24070520230051629 07/05/2023 Mahalaxmi Sabar 2424001007WL002660 Mahalaxmi Sabar 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318473 Mrs. MAHALAXMI SABAR INDIAN BANK(607105)
24 GOSANI OR-24-001-007-003/10617
(Garabandha) 		2424001007NRG24070520230051631 07/05/2023 CHANDRAMA KANDALU 2424001007WL002660 CHANDRAMA KANDALU 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318471 Mrs. CHANDRAMA KANDALU INDIAN BANK(607105)
25 GOSANI OR-24-001-007-003/10650
(Garabandha) 		2424001007NRG24070520230051635 07/05/2023 Shasi Behera 2424001007WL002660 Shasi Behera 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318436 Mrs. SHASI BEHERA INDIAN BANK(607105)
26 GOSANI OR-24-001-007-003/10751
(Garabandha) 		2424001007NRG24070520230051637 07/05/2023 PRABHA KANDALU 2424001007WL002660 PRABHA KANDALU 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318468 Mrs. PRABHA KONDALU INDIAN BANK(607105)
27 GOSANI OR-24-001-007-003/10751
(Garabandha) 		2424001007NRG24070520230051638 07/05/2023 PRASANTA KANDALU 2424001007WL002660 PRASANTA KANDALU 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318434 Mr. PRASANTA KANDALU INDIAN BANK(607105)
28 GOSANI OR-24-001-007-003/201785
(Garabandha) 		2424001007NRG24070520230051639 07/05/2023 SRIRAMULU KONDALU 2424001007WL002660 SRIRAMULU KONDALU 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318458 Mr. SRIRAMULU KANDALU INDIAN BANK(607105)
29 GOSANI OR-24-001-007-003/202914
(Garabandha) 		2424001007NRG24070520230051640 07/05/2023 KOTHARI GASAMMA 2424001007WL002660 KOTHARI GASAMMA 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318457 Mrs. KOTHARI GASAMMA INDIAN BANK(607105)
30 GOSANI OR-24-001-007-003/202932
(Garabandha) 		2424001007NRG24070520230051641 07/05/2023 RUMPI KANDALU 2424001007WL002660 RUMPI KANDALU 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318450 Mrs. RUMPI KANDALU INDIAN BANK(607105)
31 GOSANI OR-24-001-007-003/202933
(Garabandha) 		2424001007NRG24070520230051642 07/05/2023 MAMATA GUGADI 2424001007WL002660 MAMATA GUGADI 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318453 Mrs. MAMATA GUGADI INDIAN BANK(607105)
32 GOSANI OR-24-001-007-003/202935
(Garabandha) 		2424001007NRG24070520230051643 07/05/2023 SUREKHA MANIKA 2424001007WL002660 SUREKHA MANIKA 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318456 Mrs. SUREKHA MANIKA INDIAN BANK(607105)
33 GOSANI OR-24-001-007-003/202936
(Garabandha) 		2424001007NRG24070520230051645 07/05/2023 LAXMI KANDALU 2424001007WL002660 LAXMI KANDALU 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318470 Mrs. LAXMI KANDALU INDIAN BANK(607105)
34 GOSANI OR-24-001-007-003/202936
(Garabandha) 		2424001007NRG24070520230051644 07/05/2023 PADMA KANDALU 2424001007WL002660 PADMA KANDALU 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318469 Mrs. PADMA KANDALU INDIAN BANK(607105)
35 GOSANI OR-24-001-007-003/202937
(Garabandha) 		2424001007NRG24070520230051646 07/05/2023 GUDIAPADU PUSHALATA 2424001007WL002660 GUDIAPADU PUSHALATA 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318467 Mrs. GUDIAPADU PUSHALATA INDIAN BANK(607105)
36 GOSANI OR-24-001-007-003/202939
(Garabandha) 		2424001007NRG24070520230051647 07/05/2023 SANDHYA MANIKA 2424001007WL002660 SANDHYA MANIKA 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318441 Mrs. SANDHYA MANIKA INDIAN BANK(607105)
37 GOSANI OR-24-001-007-003/202941
(Garabandha) 		2424001007NRG24070520230051648 07/05/2023 KODIPALLI JANAKI 2424001007WL002660 KODIPALLI JANAKI 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318466 Mrs. KOTIPALLI JANAKI INDIAN BANK(607105)
38 GOSANI OR-24-001-007-003/202943
(Garabandha) 		2424001007NRG24070520230051649 07/05/2023 SABITRI BADHA 2424001007WL002660 SABITRI BADHA 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318451 Mrs. SABITRI BADHA INDIAN BANK(607105)
39 GOSANI OR-24-001-007-003/202944
(Garabandha) 		2424001007NRG24070520230051650 07/05/2023 RASMITA JANI 2424001007WL002660 RASMITA JANI 00176 IDIB000G030 1110 1110 Processed 12/05/2023 1495318452 Mrs. RASMITA JANI INDIAN BANK(607105)
SubTotal 43290 43290
40 GOSANI OR-24-001-007-002/11264
(Garabandha) 		2424001007NRG24070520230051608 07/05/2023 Kalidas Sabaro 2424001007WL002660 Kalidas Sabaro 00415 SBIN0012116 1110 1110 Processed 12/05/2023 1495318437 Mr. KALI DAS SABAR INDIAN BANK(607105)
SubTotal 1110 1110
41 GOSANI OR-24-001-007-002/11267
(Garabandha) 		2424001007NRG24070520230051614 07/05/2023 SARASWATI SABAR 2424001007WL002660 SARASWATI SABAR 00415 SBIN0018478 1110 1110 Processed 12/05/2023 1495318438 MR SARASWATI SABAR STATE BANK OF INDIA(508548)
42 GOSANI OR-24-001-007-003/10617
(Garabandha) 		2424001007NRG24070520230051630 07/05/2023 Munindra kandalu 2424001007WL002660 Munindra kandalu 00415 SBIN0018478 1110 1110 Processed 12/05/2023 1495318440 MR MUNINDRA KONDALU STATE BANK OF INDIA(508548)
43 GOSANI OR-24-001-007-003/10617
(Garabandha) 		2424001007NRG24070520230051633 07/05/2023 RAMKRUSHNA KANDALU 2424001007WL002660 RAMKRUSHNA KANDALU 00415 SBIN0018478 1110 1110 Processed 12/05/2023 1495318439 MR RAMKRUSHNA KANDALU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 47730 47730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001007_070523APB_FTO_88590 Indian Bank IDIB000G030 GARABANDA 43290
2 GOSANI OR2424001007_070523APB_FTO_88590 State Bank of India SBIN0012116 GURANDI 1110
3 GOSANI OR2424001007_070523APB_FTO_88590 State Bank of India SBIN0018478 GARABANDHA 3330

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