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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:31:05 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001016_261023APB_FTO_688784
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-24-001-016-007/14451
(Madhusudanpur) 		2424001000NRG24251020230436085 26/10/2023 Balaga Susila 2424001WL047358 Balaga Susila 00089 CBIN0284328 1185 1185 Processed 10/11/2023 7328268105 Mrs. BALAGA SUSHILA CENTRAL BANK OF INDIA(607115)
2 GOSANI OR-24-001-016-007/14451
(Madhusudanpur) 		2424001000NRG24251020230436086 26/10/2023 Balaga Susila 2424001WL047358 Balaga Susila 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7328268106 Mrs. BALAGA SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
3 GOSANI OR-24-001-016-002/14591
(Madhusudanpur) 		2424001000NRG24251020230436089 26/10/2023 Purnachandro Senapati 2424001WL047359 Purnachandro Senapati 00176 IDIB000K145 1659 1659 Processed 11/11/2023 7328268117 PURNA CHANDRA SENAPATI BANK OF INDIA(508505)
4 GOSANI OR-24-001-016-002/14591
(Madhusudanpur) 		2424001000NRG24251020230436090 26/10/2023 Purnachandro Senapati 2424001WL047359 Purnachandro Senapati 00176 IDIB000K145 1422 1422 Processed 11/11/2023 7328268118 PURNA CHANDRA SENAPATI BANK OF INDIA(508505)
5 GOSANI OR-24-001-016-002/14606
(Madhusudanpur) 		2424001000NRG24251020230436091 26/10/2023 Babita Sabar 2424001WL047359 Babita Sabar 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268144 Mrs. Babita Shabar INDIAN BANK(607105)
6 GOSANI OR-24-001-016-002/14606
(Madhusudanpur) 		2424001000NRG24251020230436092 26/10/2023 Babita Sabar 2424001WL047359 Babita Sabar 00176 IDIB000K145 1422 1422 Processed 10/11/2023 7328268145 Mrs. Babita Shabar INDIAN BANK(607105)
7 GOSANI OR-24-001-016-002/201995
(Madhusudanpur) 		2424001000NRG24251020230436095 26/10/2023 SAROJ BADIA 2424001WL047359 SAROJ BADIA 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268129 SAROJ BADIA PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-016-002/201995
(Madhusudanpur) 		2424001000NRG24251020230436097 26/10/2023 SAROJ BADIA 2424001WL047359 SAROJ BADIA 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268128 SAROJ BADIA PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-016-002/201995
(Madhusudanpur) 		2424001000NRG24251020230436098 26/10/2023 SUNITA SAHU 2424001WL047359 SUNITA SAHU 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268135 Mrs. SUNITA BADIYA UTKAL GRAMEEN BANK(607234)
10 GOSANI OR-24-001-016-002/201995
(Madhusudanpur) 		2424001000NRG24251020230436096 26/10/2023 SUNITA SAHU 2424001WL047359 SUNITA SAHU 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268136 Mrs. SUNITA BADIYA UTKAL GRAMEEN BANK(607234)
11 GOSANI OR-24-001-016-002/202007
(Madhusudanpur) 		2424001000NRG24251020230436115 26/10/2023 CHADRAMA PRADHAN 2424001WL047360 CHADRAMA PRADHAN 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268126 Mrs. CHANDRAMA PRADHAN INDIAN BANK(607105)
12 GOSANI OR-24-001-016-002/202007
(Madhusudanpur) 		2424001000NRG24251020230436116 26/10/2023 CHADRAMA PRADHAN 2424001WL047360 CHADRAMA PRADHAN 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268127 Mrs. CHANDRAMA PRADHAN INDIAN BANK(607105)
13 GOSANI OR-24-001-016-003/15161
(Madhusudanpur) 		2424001000NRG24251020230436117 26/10/2023 P gouramma 2424001WL047360 P gouramma 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268122 Mrs. PALAKA GOURAMMA INDIAN BANK(607105)
14 GOSANI OR-24-001-016-003/15161
(Madhusudanpur) 		2424001000NRG24251020230436118 26/10/2023 P gouramma 2424001WL047360 P gouramma 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268123 Mrs. PALAKA GOURAMMA INDIAN BANK(607105)
15 GOSANI OR-24-001-016-003/201833
(Madhusudanpur) 		2424001000NRG24251020230436121 26/10/2023 Gorrila Akkamma 2424001WL047360 Gorrila Akkamma 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268124 Mrs. GORILA AKAMMA INDIAN BANK(607105)
16 GOSANI OR-24-001-016-003/201833
(Madhusudanpur) 		2424001000NRG24251020230436122 26/10/2023 Gorrila Akkamma 2424001WL047360 Gorrila Akkamma 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268125 Mrs. GORILA AKAMMA INDIAN BANK(607105)
17 GOSANI OR-24-001-016-004/14661
(Madhusudanpur) 		2424001000NRG24251020230436076 26/10/2023 PAPAMA SABAR 2424001WL047358 PAPAMA SABAR 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268130 PAPAMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOSANI OR-24-001-016-004/14763
(Madhusudanpur) 		2424001000NRG24251020230436077 26/10/2023 Nanda Sabaro 2424001WL047358 Nanda Sabaro 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268119 Mr. NANDA SHABAR INDIAN BANK(607105)
19 GOSANI OR-24-001-016-004/201977
(Madhusudanpur) 		2424001000NRG24251020230436081 26/10/2023 DHANESWAR SABAR 2424001WL047358 DHANESWAR SABAR 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268143 MR DHANESWAR SABAR STATE BANK OF INDIA(508548)
20 GOSANI OR-24-001-016-004/201977
(Madhusudanpur) 		2424001000NRG24251020230436082 26/10/2023 JAYA SABAR 2424001WL047358 JAYA SABAR 00176 IDIB000K145 948 948 Processed 10/11/2023 7328268120 MISS JAYA SABAR D/O LATCHAYA SABAR . UTKAL GRAMEEN BANK(607234)
21 GOSANI OR-24-001-016-004/201977
(Madhusudanpur) 		2424001000NRG24251020230436080 26/10/2023 JAYA SABAR 2424001WL047358 JAYA SABAR 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268121 MISS JAYA SABAR D/O LATCHAYA SABAR . UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-016-005/14025
(Madhusudanpur) 		2424001000NRG24251020230436123 26/10/2023 BALAGA BUJJIAMMA 2424001WL047361 BALAGA BUJJIAMMA 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268133 Mrs. BALAGA BUJJIAMMA INDIAN BANK(607105)
23 GOSANI OR-24-001-016-005/14025
(Madhusudanpur) 		2424001000NRG24251020230436124 26/10/2023 BALAGA BUJJIAMMA 2424001WL047361 BALAGA BUJJIAMMA 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268134 Mrs. BALAGA BUJJIAMMA INDIAN BANK(607105)
24 GOSANI OR-24-001-016-005/14089
(Madhusudanpur) 		2424001000NRG24251020230436143 26/10/2023 Chintada Ramesh 2424001WL047363 Chintada Ramesh 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268131 RAMESH CHINTADA IDBI BANK(607095)
25 GOSANI OR-24-001-016-005/14089
(Madhusudanpur) 		2424001000NRG24251020230436145 26/10/2023 Chintada Ramesh 2424001WL047363 Chintada Ramesh 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268132 RAMESH CHINTADA IDBI BANK(607095)
26 GOSANI OR-24-001-016-005/14151
(Madhusudanpur) 		2424001000NRG24251020230436125 26/10/2023 Chinna Sabaro 2424001WL047361 Chinna Sabaro 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268115 Mr. SHABAR SINA INDIAN BANK(607105)
27 GOSANI OR-24-001-016-005/14151
(Madhusudanpur) 		2424001000NRG24251020230436126 26/10/2023 Chinna Sabaro 2424001WL047361 Chinna Sabaro 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268116 Mr. SHABAR SINA INDIAN BANK(607105)
28 GOSANI OR-24-001-016-005/201910
(Madhusudanpur) 		2424001000NRG24251020230436149 26/10/2023 Upada Amoji 2424001WL047363 Upada Amoji 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268141 UPPADA ANNAPURNA UNION BANK OF INDIA(508500)
29 GOSANI OR-24-001-016-005/201910
(Madhusudanpur) 		2424001000NRG24251020230436150 26/10/2023 Upada Amoji 2424001WL047363 Upada Amoji 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328268142 UPPADA ANNAPURNA UNION BANK OF INDIA(508500)
SubTotal 43608 43608
30 GOSANI OR-24-001-016-007/202000
(Madhusudanpur) 		2424001000NRG24251020230436106 26/10/2023 Bolla Seetamma 2424001WL047359 Bolla Seetamma 00176 IDIB000K815 1659 1659 Processed 10/11/2023 7328268113 Mrs. BALA SEETAMMA INDIAN BANK(607105)
31 GOSANI OR-24-001-016-007/202000
(Madhusudanpur) 		2424001000NRG24251020230436104 26/10/2023 Bolla Seetamma 2424001WL047359 Bolla Seetamma 00176 IDIB000K815 1659 1659 Processed 10/11/2023 7328268114 Mrs. BALA SEETAMMA INDIAN BANK(607105)
SubTotal 3318 3318
32 GOSANI OR-24-001-016-001/201989
(Madhusudanpur) 		2424001000NRG24251020230436064 26/10/2023 Sasanapuri Hansama 2424001WL047358 Sasanapuri Hansama 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7328268099 SASANPURI HANSAMMA PUNJAB NATIONAL BANK(508568)
33 GOSANI OR-24-001-016-001/201989
(Madhusudanpur) 		2424001000NRG24251020230436066 26/10/2023 Sasanapuri Hansama 2424001WL047358 Sasanapuri Hansama 00354 PUNB0166810 1422 1422 Processed 10/11/2023 7328268100 SASANPURI HANSAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
34 GOSANI OR-24-001-016-005/201896
(Madhusudanpur) 		2424001000NRG24251020230436147 26/10/2023 CHINTADA PARBATI 2424001WL047363 CHINTADA PARBATI 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7328268139 CHINTADA PARBATI PUNJAB NATIONAL BANK(508568)
35 GOSANI OR-24-001-016-005/201896
(Madhusudanpur) 		2424001000NRG24251020230436148 26/10/2023 CHINTADA PARBATI 2424001WL047363 CHINTADA PARBATI 00354 PUNB0677100 1659 1659 Processed 10/11/2023 7328268140 CHINTADA PARBATI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
36 GOSANI OR-24-001-016-007/14352
(Madhusudanpur) 		2424001000NRG24251020230436083 26/10/2023 Bagadi Laxmiama 2424001WL047358 Bagadi Laxmiama 00371 ANDB0008999 1659 1659 Processed 10/11/2023 7328268137 Mrs. BAGADI LAKSHMIAMA W/O B APULUSWAMI UTKAL GRAMEEN BANK(607234)
37 GOSANI OR-24-001-016-007/14352
(Madhusudanpur) 		2424001000NRG24251020230436084 26/10/2023 Bagadi Laxmiama 2424001WL047358 Bagadi Laxmiama 00371 ANDB0008999 1422 1422 Processed 10/11/2023 7328268138 Mrs. BAGADI LAKSHMIAMA W/O B APULUSWAMI UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
38 GOSANI OR-24-001-016-002/14650
(Madhusudanpur) 		2424001000NRG24251020230436093 26/10/2023 Adinarayana Tulasi 2424001WL047359 Adinarayana Tulasi 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7328268101 Mr. ADINARAYAN TULASI INDIAN BANK(607105)
39 GOSANI OR-24-001-016-002/14650
(Madhusudanpur) 		2424001000NRG24251020230436094 26/10/2023 Adinarayana Tulasi 2424001WL047359 Adinarayana Tulasi 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7328268102 Mr. ADINARAYAN TULASI INDIAN BANK(607105)
40 GOSANI OR-24-001-016-003/15168
(Madhusudanpur) 		2424001000NRG24251020230436119 26/10/2023 Senapati Taraprasado 2424001WL047360 Senapati Taraprasado 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7328268107 TARAPRSAD SENAPATI UNION BANK OF INDIA(508500)
41 GOSANI OR-24-001-016-003/15168
(Madhusudanpur) 		2424001000NRG24251020230436120 26/10/2023 Senapati Taraprasado 2424001WL047360 Senapati Taraprasado 00415 SBIN0000151 948 948 Processed 10/11/2023 7328268108 TARAPRSAD SENAPATI UNION BANK OF INDIA(508500)
SubTotal 5925 5925
42 GOSANI OR-24-001-016-007/202000
(Madhusudanpur) 		2424001000NRG24251020230436105 26/10/2023 Balla Ramu 2424001WL047359 Balla Ramu 00415 SBIN0015157 1659 1659 Processed 10/11/2023 7328268104 BALA RAMU PUNJAB NATIONAL BANK(508568)
43 GOSANI OR-24-001-016-007/202000
(Madhusudanpur) 		2424001000NRG24251020230436103 26/10/2023 Balla Ramu 2424001WL047359 Balla Ramu 00415 SBIN0015157 1659 1659 Processed 10/11/2023 7328268103 BALA RAMU PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
44 GOSANI OR-24-001-016-001/201985
(Madhusudanpur) 		2424001000NRG24251020230436108 26/10/2023 Chelli Simanchalam 2424001WL047360 Chelli Simanchalam 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7328268109 MR CHELLI SIMHACHALAM STATE BANK OF INDIA(508548)
45 GOSANI OR-24-001-016-001/201985
(Madhusudanpur) 		2424001000NRG24251020230436110 26/10/2023 Chelli Simanchalam 2424001WL047360 Chelli Simanchalam 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7328268110 MR CHELLI SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
46 GOSANI OR-24-001-016-007/14438
(Madhusudanpur) 		2424001000NRG24251020230436099 26/10/2023 Kari Bairaginaidu 2424001WL047359 Kari Bairaginaidu 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7328268111 KARI BAIRAGI NAIDU IDBI BANK(607095)
47 GOSANI OR-24-001-016-007/14438
(Madhusudanpur) 		2424001000NRG24251020230436101 26/10/2023 Kari Bairaginaidu 2424001WL047359 Kari Bairaginaidu 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7328268112 KARI BAIRAGI NAIDU IDBI BANK(607095)
SubTotal 3318 3318
48 GOSANI OR-24-001-016-004/14772
(Madhusudanpur) 		2424001000NRG24251020230436078 26/10/2023 SUBASH PRADHAN 2424001WL047358 SUBASH PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328268097 Mr. SUBASH PRADHAN S/0 LATE KONTARU . UTKAL GRAMEEN BANK(607234)
49 GOSANI OR-24-001-016-004/14772
(Madhusudanpur) 		2424001000NRG24251020230436079 26/10/2023 SUBASH PRADHAN 2424001WL047358 SUBASH PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328268098 Mr. SUBASH PRADHAN S/0 LATE KONTARU . UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001016_261023APB_FTO_688784 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2844
2 GOSANI OR2424001016_261023APB_FTO_688784 Indian Bank IDIB000K145 KHARSANDHA 43608
3 GOSANI OR2424001016_261023APB_FTO_688784 Indian Bank IDIB000K815 KRUSHNANDAPUR 3318
4 GOSANI OR2424001016_261023APB_FTO_688784 Punjab National Bank PUNB0166810 R Sitapur 3081
5 GOSANI OR2424001016_261023APB_FTO_688784 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 3318
6 GOSANI OR2424001016_261023APB_FTO_688784 RUSHIKULYA GRAMYA BANK ANDB0008999 Uppalada,Gajapati 3081
7 GOSANI OR2424001016_261023APB_FTO_688784 State Bank of India SBIN0000151 PARLAKHEMUNDI 5925
8 GOSANI OR2424001016_261023APB_FTO_688784 State Bank of India SBIN0015157 LCPC BRANCH-BBSR 3318
9 GOSANI OR2424001016_261023APB_FTO_688784 State Bank of India SBIN0018478 GARABANDHA 3318
10 GOSANI OR2424001016_261023APB_FTO_688784 Union Bank of India UBIN0540692 PARALAKHMUNDI 3318
11 GOSANI OR2424001016_261023APB_FTO_688784 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 2844

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