Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001014_040523APB_FTO_79156
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-24-001-014-005/3813
(Labanyagada) 		2424001000NRG24040520230045823 04/05/2023 Bandi parwati 2424001WL002405 Bandi parwati 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1490686314 BANDI PARBATI PUNJAB NATIONAL BANK(508568)
2 GOSANI OR-24-001-014-005/3889
(Labanyagada) 		2424001000NRG24040520230045833 04/05/2023 PRAFUL KUMAR DHANGADA BISHOYI 2424001WL002405 PRAFUL KUMAR DHANGADA BISHOYI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1490686315 PRAFULA DHANGADA BISHOI PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-014-005/3964
(Labanyagada) 		2424001000NRG24040520230045842 04/05/2023 TEMBURU SABITRI 2424001WL002405 TEMBURU SABITRI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1490686313 Mrs. TEMBURU SABITRI INDIAN BANK(607105)
4 GOSANI OR-24-001-014-005/4001
(Labanyagada) 		2424001000NRG24040520230045846 04/05/2023 Radha Nayak 2424001WL002405 Radha Nayak 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1490686323 RADHA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
5 GOSANI OR-24-001-014-005/201843
(Labanyagada) 		2424001000NRG24040520230045806 04/05/2023 Chintalu Jayasudha 2424001WL002405 Chintalu Jayasudha 00354 PUNB0274300 1110 1110 Processed 12/05/2023 1490686300 CHINTALU JAYASUDHA PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-014-005/201858
(Labanyagada) 		2424001000NRG24040520230045807 04/05/2023 Gurila Rajulama 2424001WL002405 Gurila Rajulama 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686292 GARILA RAJULU PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-014-005/201861
(Labanyagada) 		2424001000NRG24040520230045809 04/05/2023 Padalu.narayanama 2424001WL002405 Padalu.narayanama 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686304 PADALU NARAYANAMA PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-014-005/201863
(Labanyagada) 		2424001000NRG24040520230045811 04/05/2023 Pradhani Mahalakshmi 2424001WL002405 Pradhani Mahalakshmi 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686298 PRADHANI MAHALAKSHAMI PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-014-005/201901
(Labanyagada) 		2424001000NRG24040520230045813 04/05/2023 RUSING AMIR 2424001WL002405 RUSING AMIR 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686306 RUSING AMIR PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-014-005/201901
(Labanyagada) 		2424001000NRG24040520230045814 04/05/2023 RUSINGH LAXMI 2424001WL002405 RUSINGH LAXMI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686303 RUSINGH LAXMI PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-014-005/201905
(Labanyagada) 		2424001000NRG24040520230045815 04/05/2023 Gorila Sasi 2424001WL002405 Gorila Sasi 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686310 GORILA SASI PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-014-005/201910
(Labanyagada) 		2424001000NRG24040520230045816 04/05/2023 Rusingh parbati 2424001WL002405 Rusingh parbati 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686325 RUSINGH PARBATI PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-014-005/201925
(Labanyagada) 		2424001000NRG24040520230045818 04/05/2023 BALABATI BISOI 2424001WL002405 BALABATI BISOI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686301 BALABATI BISOI PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-014-005/201933
(Labanyagada) 		2424001000NRG24040520230045819 04/05/2023 NAGA BUDU 2424001WL002405 NAGA BUDU 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686322 NAGA BUDU PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-014-005/201940
(Labanyagada) 		2424001000NRG24040520230045820 04/05/2023 CHIRANJEEBI KARJI 2424001WL002405 CHIRANJEEBI KARJI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686324 KARJI CHIRANJIB PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-014-005/201962
(Labanyagada) 		2424001000NRG24040520230045821 04/05/2023 GANGA GOUDA 2424001WL002405 GANGA GOUDA 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686291 GANGA GOUDA PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-014-005/202014
(Labanyagada) 		2424001000NRG24040520230045822 04/05/2023 PRADHAN SANTOSHI 2424001WL002405 PRADHAN SANTOSHI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686296 PRADHAN SANTOSHI PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-014-005/3818
(Labanyagada) 		2424001000NRG24040520230045824 04/05/2023 Chipurupili lakshmi 2424001WL002405 Chipurupili lakshmi 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686294 CHIPURUPILLI LAKSHMI PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-014-005/3822
(Labanyagada) 		2424001000NRG24040520230045826 04/05/2023 Bandi Gauri 2424001WL002405 Bandi Gauri 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686321 BANDI GAURI PUNJAB NATIONAL BANK(508568)
20 GOSANI OR-24-001-014-005/3851
(Labanyagada) 		2424001000NRG24040520230045827 04/05/2023 Jani Koushalya 2424001WL002405 Jani Koushalya 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686299 JANI KOUSHALYA PUNJAB NATIONAL BANK(508568)
21 GOSANI OR-24-001-014-005/3854
(Labanyagada) 		2424001000NRG24040520230045828 04/05/2023 Garila mahalakshmi 2424001WL002405 Garila mahalakshmi 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686305 GARILA MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-014-005/3854-A
(Labanyagada) 		2424001000NRG24040520230045829 04/05/2023 GORLI DALAMA 2424001WL002405 GORLI DALAMA 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686289 GORLI DALAMA PUNJAB NATIONAL BANK(508568)
23 GOSANI OR-24-001-014-005/3858
(Labanyagada) 		2424001000NRG24040520230045830 04/05/2023 Gorila Parvati 2424001WL002405 Gorila Parvati 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686302 GORILA PARVATI PUNJAB NATIONAL BANK(508568)
24 GOSANI OR-24-001-014-005/3868
(Labanyagada) 		2424001000NRG24040520230045831 04/05/2023 PADHANI KANT 2424001WL002405 PADHANI KANT 00354 PUNB0274300 1332 1332 Rejected 12/05/2023 1490686290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GOSANI OR-24-001-014-005/3879
(Labanyagada) 		2424001000NRG24040520230045832 04/05/2023 BANDI SARASWATI 2424001WL002405 BANDI SARASWATI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686317 BANDI SARASWATI PUNJAB NATIONAL BANK(508568)
26 GOSANI OR-24-001-014-005/3889
(Labanyagada) 		2424001000NRG24040520230045834 04/05/2023 Padmabati dhangada bishay 2424001WL002405 Padmabati dhangada bishay 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686319 PADMABATI DHANGADA BISHAY PUNJAB NATIONAL BANK(508568)
27 GOSANI OR-24-001-014-005/3894
(Labanyagada) 		2424001000NRG24040520230045835 04/05/2023 BANDI BHARATI 2424001WL002405 BANDI BHARATI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686293 BANDI BHARATI PUNJAB NATIONAL BANK(508568)
28 GOSANI OR-24-001-014-005/3895
(Labanyagada) 		2424001000NRG24040520230045836 04/05/2023 Bandi syantama 2424001WL002405 Bandi syantama 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686309 BANDI SYANTAMA PUNJAB NATIONAL BANK(508568)
29 GOSANI OR-24-001-014-005/3896
(Labanyagada) 		2424001000NRG24040520230045837 04/05/2023 TALAGANA SANYASI 2424001WL002405 TALAGANA SANYASI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686318 TALAGANA SANYASI PUNJAB NATIONAL BANK(508568)
30 GOSANI OR-24-001-014-005/3914
(Labanyagada) 		2424001000NRG24040520230045838 04/05/2023 Jadu rasua 2424001WL002405 Jadu rasua 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686307 Mr. JADU RASUA INDIAN BANK(607105)
31 GOSANI OR-24-001-014-005/3919
(Labanyagada) 		2424001000NRG24040520230045840 04/05/2023 Warlaxmi Karjee 2424001WL002405 Warlaxmi Karjee 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686308 KARJEE WARLAXMI PUNJAB NATIONAL BANK(508568)
32 GOSANI OR-24-001-014-005/3974
(Labanyagada) 		2424001000NRG24040520230045843 04/05/2023 Bhaskar Dalapati 2424001WL002405 Bhaskar Dalapati 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686316 BHASKAR DALAPATI PUNJAB NATIONAL BANK(508568)
33 GOSANI OR-24-001-014-005/3974
(Labanyagada) 		2424001000NRG24040520230045844 04/05/2023 JASHODA DALAPATI 2424001WL002405 JASHODA DALAPATI 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686320 JASHODA DALAPATI PUNJAB NATIONAL BANK(508568)
34 GOSANI OR-24-001-014-005/3981
(Labanyagada) 		2424001000NRG24040520230045845 04/05/2023 Naga Babula 2424001WL002405 Naga Babula 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686295 NAGA BABULA PUNJAB NATIONAL BANK(508568)
35 GOSANI OR-24-001-014-005/4029
(Labanyagada) 		2424001000NRG24040520230045847 04/05/2023 REBATI NAYAK 2424001WL002405 REBATI NAYAK 00354 PUNB0274300 1332 1332 Processed 12/05/2023 1490686297 REBATI NAYAK PUNJAB NATIONAL BANK(508568)
36 GOSANI OR-24-001-014-005/4052
(Labanyagada) 		2424001000NRG24040520230045848 04/05/2023 SANKAR DANDSENA 2424001WL002405 SANKAR DANDSENA 00354 PUNB0274300 222 222 Processed 12/05/2023 1490686311 SANKAR DANDSENA PUNJAB NATIONAL BANK(508568)
SubTotal 41292 41292
37 GOSANI OR-24-001-014-005/3945
(Labanyagada) 		2424001000NRG24040520230045841 04/05/2023 MALA GOUDO 2424001WL002405 MALA GOUDO 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1490686312 MRS MALA GOUDO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001014_040523APB_FTO_79156 Indian Bank IDIB000G030 GARABANDA 5328
2 GOSANI OR2424001014_040523APB_FTO_79156 Punjab National Bank PUNB0274300 LABANYAGARH 41292
3 GOSANI OR2424001014_040523APB_FTO_79156 State Bank of India SBIN0018478 GARABANDHA 1332

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