Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:53:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001011_091023FTO_618295
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-24-001-011-004/201567
(Katala Kaitha) 		2424001011NRG24091020230392813 09/10/2023 Espani Sabar 2424001011WL038560 Espani Sabar 00048 BKID0005126 1422 1422 Processed 09/11/2023 7256634258 Espani Sabar ()
2 GOSANI OR-24-001-011-008/16880
(Katala Kaitha) 		2424001011NRG24091020230393734 09/10/2023 Bhima rao Sabar 2424001011WL038706 Bhima rao Sabar 00048 BKID0005126 1659 1659 Processed 09/11/2023 7256634257 Bhima rao Sabar ()
SubTotal 3081 3081
3 GOSANI OR-24-001-011-001/201978
(Katala Kaitha) 		2424001011NRG24091020230393720 09/10/2023 Pari Patra 2424001011WL038698 Pari Patra 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7256634259 Pari Patra ()
4 GOSANI OR-24-001-011-004/17114
(Katala Kaitha) 		2424001011NRG24091020230392785 09/10/2023 Elani sabaro 2424001011WL038560 Elani sabaro 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7256634256 Elani sabaro ()
SubTotal 3081 3081
5 GOSANI OR-24-001-011-003/16130
(Katala Kaitha) 		2424001011NRG24091020230393743 09/10/2023 Gojala Debendra 2424001011WL038709 Gojala Debendra 00165 IBKL0001818 1659 1659 Processed 09/11/2023 7256634245 Gojala Debendra ()
SubTotal 1659 1659
6 GOSANI OR-24-001-011-004/201258
(Katala Kaitha) 		2424001011NRG24091020230392800 09/10/2023 Abasalem Sabar 2424001011WL038560 Abasalem Sabar 00176 IDIB000P025 1422 1422 Processed 09/11/2023 7256634246 Abasalem Sabar ()
SubTotal 1422 1422
7 GOSANI OR-24-001-011-004/201259
(Katala Kaitha) 		2424001011NRG24091020230392803 09/10/2023 Mikael Sabar 2424001011WL038560 Mikael Sabar 00177 IOBA0002733 1422 1422 Processed 09/11/2023 7256634248 Mikael Sabar ()
8 GOSANI OR-24-001-011-004/201578
(Katala Kaitha) 		2424001011NRG24091020230392829 09/10/2023 Simant Sabar 2424001011WL038560 Simant Sabar 00177 IOBA0002733 1422 1422 Processed 09/11/2023 7256634247 Simant Sabar ()
SubTotal 2844 2844
9 GOSANI OR-24-001-011-003/16258
(Katala Kaitha) 		2424001011NRG24091020230393746 09/10/2023 Bali Saraswati 2424001011WL038711 Bali Saraswati 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7256634255 Bali Saraswati ()
10 GOSANI OR-24-001-011-003/202003
(Katala Kaitha) 		2424001011NRG24091020230393730 09/10/2023 Saragapu Wenkatamma 2424001011WL038704 Saragapu Wenkatamma 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7256634249 Saragapu Wenkatamma ()
SubTotal 3318 3318
11 GOSANI OR-24-001-011-003/202003
(Katala Kaitha) 		2424001011NRG24091020230393729 09/10/2023 Sairagapu Krishna Rao 2424001011WL038704 Sairagapu Krishna Rao 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7256634254 SAVIRIGAPU KRISHNA RAO ()
SubTotal 1659 1659
12 GOSANI OR-24-001-011-002/202059
(Katala Kaitha) 		2424001011NRG24091020230393752 09/10/2023 Brundabati Nayak 2424001011WL038714 Brundabati Nayak 00468 UBIN0824984 1659 1659 Processed 09/11/2023 7256634253 Brundabati Nayak ()
13 GOSANI OR-24-001-011-002/202060
(Katala Kaitha) 		2424001011NRG24091020230393749 09/10/2023 Meghamala Barik 2424001011WL038712 Meghamala Barik 00468 UBIN0824984 1659 1659 Processed 09/11/2023 7256634252 Meghamala Barik ()
SubTotal 3318 3318
14 GOSANI OR-24-001-011-004/17094
(Katala Kaitha) 		2424001011NRG24091020230392782 09/10/2023 Jiyuram Sabar 2424001011WL038560 Jiyuram Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256634251 Jiyuram Sabar ()
15 GOSANI OR-24-001-011-008/16838
(Katala Kaitha) 		2424001011NRG24091020230393744 09/10/2023 Tekalli Nilaya 2424001011WL038710 Tekalli Nilaya 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256634250 Tekalli Nilaya ()
SubTotal 3081 3081
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_091023FTO_618295 Bank of India BKID0005126 PARLAKHEMUNDI 3081
2 GOSANI OR2424001011_091023FTO_618295 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 3081
3 GOSANI OR2424001011_091023FTO_618295 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1659
4 GOSANI OR2424001011_091023FTO_618295 Indian Bank IDIB000P025 PARLAKHEMUNDI 1422
5 GOSANI OR2424001011_091023FTO_618295 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 2844
6 GOSANI OR2424001011_091023FTO_618295 Punjab National Bank PUNB0166810 R Sitapur 3318
7 GOSANI OR2424001011_091023FTO_618295 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
8 GOSANI OR2424001011_091023FTO_618295 Union Bank of India UBIN0824984 JAJAPUR 3318
9 GOSANI OR2424001011_091023FTO_618295 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1659
10 GOSANI OR2424001011_091023FTO_618295 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1422

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