Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:37:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_071023APB_FTO_611683
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-24-001-019-001/4824
(Sobara) 		2424001019NRG24071020230388137 07/10/2023 ARJUNA SABAR 2424001019WL037415 ARJUNA SABAR 00176 IDIB000G030 948 948 Processed 10/11/2023 7324046357 Mr. ARJUN SABAR INDIAN BANK(607105)
2 GOSANI OR-24-001-019-003/4936
(Sobara) 		2424001019NRG24071020230388371 07/10/2023 Narsa Kata 2424001019WL037452 Narsa Kata 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7324046360 Smt. NARSA KATA INDIAN BANK(607105)
3 GOSANI OR-24-001-019-003/4968
(Sobara) 		2424001019NRG24071020230388372 07/10/2023 Suryanarayana Gouda 2424001019WL037453 Suryanarayana Gouda 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7324046363 Mr. Surjya Narayan Goudo INDIAN BANK(607105)
4 GOSANI OR-24-001-019-003/4985
(Sobara) 		2424001019NRG24071020230388245 07/10/2023 Namika Gouri 2424001019WL037435 Namika Gouri 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7324046364 Mrs. NAMITA GOURI INDIAN BANK(607105)
5 GOSANI OR-24-001-019-003/4986
(Sobara) 		2424001019NRG24071020230388246 07/10/2023 Ganesh Gouri 2424001019WL037435 Ganesh Gouri 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7324046366 Mrs. SUBHADRA GOURI INDIAN BANK(607105)
6 GOSANI OR-24-001-019-004/201900
(Sobara) 		2424001019NRG24071020230388487 07/10/2023 DAMAYANTI SABAR 2424001019WL037471 DAMAYANTI SABAR 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7324046359 Mrs. DAMAYANTI SABAR INDIAN BANK(607105)
7 GOSANI OR-24-001-019-004/4697
(Sobara) 		2424001019NRG24071020230388488 07/10/2023 PREMA SABAR 2424001019WL037471 PREMA SABAR 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7324046356 Mrs. PREMA SABAR INDIAN BANK(607105)
8 GOSANI OR-24-001-019-007/4766
(Sobara) 		2424001019NRG24071020230388386 07/10/2023 Radhika Sabaro 2424001019WL037457 Radhika Sabaro 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7324046367 Mrs. RADHIKA SABAR INDIAN BANK(607105)
9 GOSANI OR-24-001-019-007/4772
(Sobara) 		2424001019NRG24071020230388389 07/10/2023 Kamesu Sabara 2424001019WL037457 Kamesu Sabara 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7324046358 Mr. KAMESHU SABAR INDIAN BANK(607105)
10 GOSANI OR-24-001-019-007/4772
(Sobara) 		2424001019NRG24071020230388388 07/10/2023 Sambari Sabara 2424001019WL037457 Sambari Sabara 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7324046362 Mrs. SAMBARI SABAR INDIAN BANK(607105)
11 GOSANI OR-24-001-019-007/5146
(Sobara) 		2424001019NRG24071020230388134 07/10/2023 DRAUPADI BEHARA 2424001019WL037414 DRAUPADI BEHARA 00176 IDIB000G030 948 948 Processed 10/11/2023 7324046354 Mrs. DROUPADI BEHERA INDIAN BANK(607105)
12 GOSANI OR-24-001-019-007/5146
(Sobara) 		2424001019NRG24071020230388135 07/10/2023 KRISHNABENI BEHERA 2424001019WL037414 KRISHNABENI BEHERA 00176 IDIB000G030 948 948 Processed 10/11/2023 7324046365 Mrs. KRISHNABENI BEHERA INDIAN BANK(607105)
13 GOSANI OR-24-001-019-007/5193
(Sobara) 		2424001019NRG24071020230388157 07/10/2023 Jayanti Dora 2424001019WL037417 Jayanti Dora 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7324046361 Mrs. JAYANTI DORA INDIAN BANK(607105)
SubTotal 19434 19434
14 GOSANI OR-24-001-019-004/201900
(Sobara) 		2424001019NRG24071020230388486 07/10/2023 JAGA SABAR 2424001019WL037471 JAGA SABAR 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7324046355 MR JAGA SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_071023APB_FTO_611683 Indian Bank IDIB000G030 GARABANDA 17775
2 GOSANI OR2424001019_071023APB_FTO_611683 Indian Bank IDIB000G030 IB, Garabandha 1659
3 GOSANI OR2424001019_071023APB_FTO_611683 State Bank of India SBIN0018478 GARABANDHA 1659

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