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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:00:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001008_070823APB_FTO_420862
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-24-001-008-003/160
(Ghorani) 		2424001008NRG24070820230261389 07/08/2023 Laxmi Pradhan 2424001008WL013199 Laxmi Pradhan 00176 IDIB000G030 948 948 Processed 30/08/2023 4970313740 Mrs. LAXMI PRADHAN INDIAN BANK(607105)
2 GOSANI OR-24-001-008-004/19985
(Ghorani) 		2424001008NRG24070820230261392 07/08/2023 Samal sabar 2424001008WL013199 Samal sabar 00176 IDIB000G030 948 948 Processed 30/08/2023 4970313755 Mr. SAMAL SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-008-004/314
(Ghorani) 		2424001008NRG24070820230261394 07/08/2023 Dumi Sabar 2424001008WL013199 Dumi Sabar 00176 IDIB000G030 948 948 Processed 30/08/2023 4970313744 Mrs. DUMI SABAR INDIAN BANK(607105)
4 GOSANI OR-24-001-008-004/314
(Ghorani) 		2424001008NRG24070820230261393 07/08/2023 Sukru Sabar 2424001008WL013199 Sukru Sabar 00176 IDIB000G030 948 948 Processed 30/08/2023 4970313743 Mr. SUKRU SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-008-004/314-A
(Ghorani) 		2424001008NRG24070820230261395 07/08/2023 Sunku Sabar 2424001008WL013199 Sunku Sabar 00176 IDIB000G030 948 948 Processed 30/08/2023 4970313745 Mr. SUKU SABAR INDIAN BANK(607105)
6 GOSANI OR-24-001-008-004/315
(Ghorani) 		2424001008NRG24070820230261399 07/08/2023 Bodaya Sabar 2424001008WL013199 Bodaya Sabar 00176 IDIB000G030 948 948 Processed 30/08/2023 4970313736 Mr. BODEYA SABAR INDIAN BANK(607105)
7 GOSANI OR-24-001-008-004/315
(Ghorani) 		2424001008NRG24070820230261400 07/08/2023 Ramurti Sabar 2424001008WL013199 Ramurti Sabar 00176 IDIB000G030 948 948 Processed 30/08/2023 4970313737 Mr. Ramurtti Sabar SABAR INDIAN BANK(607105)
8 GOSANI OR-24-001-008-004/316
(Ghorani) 		2424001008NRG24070820230261404 07/08/2023 Saivani Saboro 2424001008WL013199 Saivani Saboro 00176 IDIB000G030 948 948 Processed 30/08/2023 4970313735 Mrs. SAIBANI SABAR INDIAN BANK(607105)
9 GOSANI OR-24-001-008-004/317
(Ghorani) 		2424001008NRG24070820230261406 07/08/2023 Adam sabar 2424001008WL013199 Adam sabar 00176 IDIB000G030 948 948 Rejected 30/08/2023 4970313756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GOSANI OR-24-001-008-004/321
(Ghorani) 		2424001008NRG24070820230261410 07/08/2023 NILA SABAR 2424001008WL013199 NILA SABAR 00176 IDIB000G030 948 948 Processed 30/08/2023 4970313738 Mrs. NILA SABAR INDIAN BANK(607105)
11 GOSANI OR-24-001-008-004/321
(Ghorani) 		2424001008NRG24070820230261409 07/08/2023 Sanosinodu Saboro 2424001008WL013199 Sanosinodu Saboro 00176 IDIB000G030 948 948 Processed 30/08/2023 4970313739 Mr. SANA CHINODU SABAR INDIAN BANK(607105)
12 GOSANI OR-24-001-008-004/327-A
(Ghorani) 		2424001008NRG24070820230261416 07/08/2023 Basumati Sabar 2424001008WL013199 Basumati Sabar 00176 IDIB000G030 948 948 Processed 30/08/2023 4970313741 Smt. BASUMATI SABAR INDIAN BANK(607105)
13 GOSANI OR-24-001-008-004/329-A
(Ghorani) 		2424001008NRG24070820230261418 07/08/2023 Anamika Sabar 2424001008WL013199 Anamika Sabar 00176 IDIB000G030 948 948 Processed 30/08/2023 4970313757 Mr. ANAMIKA SABAR INDIAN BANK(607105)
SubTotal 12324 12324
14 GOSANI OR-24-001-008-004/314-B
(Ghorani) 		2424001008NRG24070820230261397 07/08/2023 Mojesh Sabar 2424001008WL013199 Mojesh Sabar 00354 PUNB0117220 948 948 Processed 30/08/2023 4970313747 MUJESH SABARO PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-008-004/317
(Ghorani) 		2424001008NRG24070820230261405 07/08/2023 Ghassi Sabar 2424001008WL013199 Ghassi Sabar 00354 PUNB0117220 948 948 Processed 30/08/2023 4970313748 GHASI SABAR PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-008-004/317-A
(Ghorani) 		2424001008NRG24070820230261407 07/08/2023 Asho Sabar 2424001008WL013199 Asho Sabar 00354 PUNB0117220 948 948 Rejected 30/08/2023 4970313749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GOSANI OR-24-001-008-004/317-A
(Ghorani) 		2424001008NRG24070820230261408 07/08/2023 Sunita Sabar 2424001008WL013199 Sunita Sabar 00354 PUNB0117220 948 948 Processed 30/08/2023 4970313746 SUNITA SABOR PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
18 GOSANI OR-24-001-008-003/242
(Ghorani) 		2424001008NRG24070820230261390 07/08/2023 Harikrushna Das 2424001008WL013199 Harikrushna Das 00415 SBIN0012116 948 948 Processed 30/08/2023 4970313742 Mr. HARIKRUSHNA DAS UTKAL GRAMEEN BANK(607234)
19 GOSANI OR-24-001-008-003/258
(Ghorani) 		2424001008NRG24070820230261391 07/08/2023 Chanchla Dora 2424001008WL013199 Chanchla Dora 00415 SBIN0012116 948 948 Processed 30/08/2023 4970313750 MR CHANCHALA DORA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
20 GOSANI OR-24-001-008-004/326
(Ghorani) 		2424001008NRG24070820230261411 07/08/2023 IRA SABAR 2424001008WL013199 IRA SABAR 00415 SBIN0018478 948 948 Processed 30/08/2023 4970313754 MRS IRA SABAR STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-008-004/327
(Ghorani) 		2424001008NRG24070820230261413 07/08/2023 JAKHYA SABAR 2424001008WL013199 JAKHYA SABAR 00415 SBIN0018478 948 948 Processed 30/08/2023 4970313753 MR JAKHYA SABAR STATE BANK OF INDIA(508548)
22 GOSANI OR-24-001-008-004/327
(Ghorani) 		2424001008NRG24070820230261414 07/08/2023 RUTU SABAR 2424001008WL013199 RUTU SABAR 00415 SBIN0018478 948 948 Processed 30/08/2023 4970313752 MRS RUTU SABAR STATE BANK OF INDIA(508548)
23 GOSANI OR-24-001-008-004/327-A
(Ghorani) 		2424001008NRG24070820230261415 07/08/2023 Junesh Sabar 2424001008WL013199 Junesh Sabar 00415 SBIN0018478 948 948 Processed 30/08/2023 4970313751 MR JUNES SHABAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_070823APB_FTO_420862 Indian Bank IDIB000G030 GARABANDA 12324
2 GOSANI OR2424001008_070823APB_FTO_420862 Punjab National Bank PUNB0117220 Gosani 3792
3 GOSANI OR2424001008_070823APB_FTO_420862 State Bank of India SBIN0012116 GURANDI 1896
4 GOSANI OR2424001008_070823APB_FTO_420862 State Bank of India SBIN0018478 GARABANDHA 3792

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