Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_210923APB_FTO_548411
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-24-001-011-001/17189
(Katala Kaitha) 		2424001011NRG24190920230340900 21/09/2023 MADURU SHANTAMMA 2424001011WL027890 MADURU SHANTAMMA 00048 BKID0005126 1659 1659 Processed 10/11/2023 7276264469 MISS MADURU SHANTAMMA STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-011-003/16074
(Katala Kaitha) 		2424001011NRG24190920230341059 21/09/2023 RENUKA MISHAL 2424001011WL027937 RENUKA MISHAL 00048 BKID0005126 948 948 Processed 09/11/2023 7276264485 RENUKA MISHAL BANK OF INDIA(508505)
3 GOSANI OR-24-001-011-004/17080
(Katala Kaitha) 		2424001011NRG24190920230341022 21/09/2023 Budi Sabar 2424001011WL027923 Budi Sabar 00048 BKID0005126 948 948 Processed 09/11/2023 7276264483 BUDI SABAR BANK OF INDIA(508505)
4 GOSANI OR-24-001-011-004/17080
(Katala Kaitha) 		2424001011NRG24190920230341024 21/09/2023 JEYA GOMANGO 2424001011WL027923 JEYA GOMANGO 00048 BKID0005126 1659 1659 Processed 09/11/2023 7276264484 JEYA GOMANGO BANK OF INDIA(508505)
5 GOSANI OR-24-001-011-004/201854
(Katala Kaitha) 		2424001011NRG24190920230340902 21/09/2023 Sila Soboro 2424001011WL027891 Sila Soboro 00048 BKID0005126 1659 1659 Processed 09/11/2023 7276264482 SILA SOBORO BANK OF INDIA(508505)
6 GOSANI OR-24-001-011-005/201839
(Katala Kaitha) 		2424001011NRG24190920230341055 21/09/2023 Kota Uma 2424001011WL027935 Kota Uma 00048 BKID0005126 1659 1659 Processed 09/11/2023 7276264470 KOTA UMA BANK OF INDIA(508505)
7 GOSANI OR-24-001-011-008/16874
(Katala Kaitha) 		2424001011NRG24190920230341028 21/09/2023 Tabitamma Sabaro 2424001011WL027925 Tabitamma Sabaro 00048 BKID0005126 1659 1659 Processed 09/11/2023 7276264486 Mrs. TABITAMMA SABAR UTKAL GRAMEEN BANK(607234)
8 GOSANI OR-24-001-011-008/201862
(Katala Kaitha) 		2424001011NRG24190920230341032 21/09/2023 Sumitra Sabar 2424001011WL027927 Sumitra Sabar 00048 BKID0005126 1659 1659 Processed 09/11/2023 7276264465 SUMITRA SABAR BANK OF INDIA(508505)
9 GOSANI OR-24-001-011-008/201951
(Katala Kaitha) 		2424001011NRG24190920230341044 21/09/2023 Bharati Sabar 2424001011WL027931 Bharati Sabar 00048 BKID0005126 1659 1659 Processed 09/11/2023 7276264487 Mrs. BHARATI SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 13509 13509
10 GOSANI OR-24-001-011-001/17189
(Katala Kaitha) 		2424001011NRG24190920230340901 21/09/2023 MADURU SOMESH 2424001011WL027890 MADURU SOMESH 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7276264468 Mr. MADURU SOMESH CENTRAL BANK OF INDIA(607115)
11 GOSANI OR-24-001-011-003/16102
(Katala Kaitha) 		2424001011NRG24190920230341035 21/09/2023 TIALU DAMAYANTI 2424001011WL027928 TIALU DAMAYANTI 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7276264476 Mrs. TIALU DAMAYANTI CENTRAL BANK OF INDIA(607115)
12 GOSANI OR-24-001-011-004/17076
(Katala Kaitha) 		2424001011NRG24190920230341011 21/09/2023 Jaganti Sabar 2424001011WL027918 Jaganti Sabar 00089 CBIN0284328 948 948 Processed 09/11/2023 7276264466 Mrs. JAGANTI SABAR CENTRAL BANK OF INDIA(607115)
13 GOSANI OR-24-001-011-007/201945
(Katala Kaitha) 		2424001011NRG24190920230340935 21/09/2023 PATNAMU ARADRA 2424001011WL027907 PATNAMU ARADRA 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7276264471 Mrs. PATNAMU ARADRA CENTRAL BANK OF INDIA(607115)
14 GOSANI OR-24-001-011-007/201945
(Katala Kaitha) 		2424001011NRG24190920230340936 21/09/2023 Patnamu Sujata 2424001011WL027907 Patnamu Sujata 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7276264477 Miss. PATNAMU SUJATA CENTRAL BANK OF INDIA(607115)
15 GOSANI OR-24-001-011-008/16896
(Katala Kaitha) 		2424001000NRG24190920230340915 21/09/2023 Adima Sabar 2424001WL027897 Adima Sabar 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7276264461 ADYAMMA SABAR FINO PAYMENTS BANK LTD(608001)
16 GOSANI OR-24-001-011-008/16896
(Katala Kaitha) 		2424001000NRG24190920230340914 21/09/2023 Tabitamma Sabar 2424001WL027897 Tabitamma Sabar 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7276264480 Mrs. TABITAMMA SABAR CENTRAL BANK OF INDIA(607115)
17 GOSANI OR-24-001-011-008/16901
(Katala Kaitha) 		2424001000NRG24190920230340918 21/09/2023 MANGI SABAR 2424001WL027899 MANGI SABAR 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7276264479 Mrs. MANGI SABAR CENTRAL BANK OF INDIA(607115)
18 GOSANI OR-24-001-011-008/16901
(Katala Kaitha) 		2424001000NRG24190920230340917 21/09/2023 Rama Sabar 2424001WL027899 Rama Sabar 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7276264462 Mr. RAMA SABAR CENTRAL BANK OF INDIA(607115)
19 GOSANI OR-24-001-011-008/16903
(Katala Kaitha) 		2424001011NRG24190920230341030 21/09/2023 Ararudrama Sabar 2424001011WL027926 Ararudrama Sabar 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7276264463 Mrs. ARARUDRAMA SABAR CENTRAL BANK OF INDIA(607115)
20 GOSANI OR-24-001-011-008/16949
(Katala Kaitha) 		2424001011NRG24190920230340903 21/09/2023 Sanaparasu Sabar 2424001011WL027892 Sanaparasu Sabar 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7276264464 Mr. SANAPARASU SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 17538 17538
21 GOSANI OR-24-001-011-003/201997
(Katala Kaitha) 		2424001011NRG24190920230341014 21/09/2023 Dibakar Apato 2424001011WL027919 Dibakar Apato 00165 IBKL0001818 1659 1659 Rejected 09/11/2023 7276264460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
22 GOSANI OR-24-001-011-007/202017
(Katala Kaitha) 		2424001011NRG24190920230340989 21/09/2023 Raju Mishal 2424001011WL027909 Raju Mishal 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7276264459 RAJU MISHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
23 GOSANI OR-24-001-011-004/201569
(Katala Kaitha) 		2424001011NRG24190920230341009 21/09/2023 lalita Sabaro 2424001011WL027917 lalita Sabaro 00354 PUNB0677100 1659 1659 Processed 09/11/2023 7276264481 LALITA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
24 GOSANI OR-24-001-011-003/16102
(Katala Kaitha) 		2424001011NRG24190920230341034 21/09/2023 Tialu Sanyasi 2424001011WL027928 Tialu Sanyasi 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7276264467 MR TIALU SANYASI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 GOSANI OR-24-001-011-003/202001
(Katala Kaitha) 		2424001011NRG24190920230341002 21/09/2023 Palaka Ramesh 2424001011WL027915 Palaka Ramesh 00415 SBIN0010908 1659 1659 Processed 10/11/2023 7276264473 MR PALAKA RAMESH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 GOSANI OR-24-001-011-003/201998
(Katala Kaitha) 		2424001011NRG24190920230341018 21/09/2023 Chandrama Pradhan 2424001011WL027920 Chandrama Pradhan 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7276264472 CHANDRAMA PRADHAN AXIS BANK(607153)
SubTotal 1659 1659
27 GOSANI OR-24-001-011-005/17059
(Katala Kaitha) 		2424001011NRG24190920230341025 21/09/2023 Rajarao Mohanty 2424001011WL027924 Rajarao Mohanty 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7276264478 Mr. RAJARAO MAHANTI MOHANTY INDIAN BANK(607105)
SubTotal 1659 1659
28 GOSANI OR-24-001-011-003/201932
(Katala Kaitha) 		2424001011NRG24190920230341058 21/09/2023 ARATI MISAL 2424001011WL027936 ARATI MISAL 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7276264457 ARATI MISAL UNION BANK OF INDIA(508500)
29 GOSANI OR-24-001-011-003/201998
(Katala Kaitha) 		2424001011NRG24190920230341017 21/09/2023 Madan Pradhan 2424001011WL027920 Madan Pradhan 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7276264446 MADAN PRADHAN UNION BANK OF INDIA(508500)
30 GOSANI OR-24-001-011-004/17068
(Katala Kaitha) 		2424001011NRG24190920230341039 21/09/2023 PASNO BHUYAN 2424001011WL027930 PASNO BHUYAN 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7276264448 PASNO BHUYAN UNION BANK OF INDIA(508500)
31 GOSANI OR-24-001-011-004/17117
(Katala Kaitha) 		2424001011NRG24190920230341046 21/09/2023 Sunemi Shabar 2424001011WL027932 Sunemi Shabar 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7276264449 Mrs. SUNEMI SABAR UTKAL GRAMEEN BANK(607234)
32 GOSANI OR-24-001-011-007/17304
(Katala Kaitha) 		2424001011NRG24190920230341000 21/09/2023 CHINTADA SANJIB 2424001011WL027914 CHINTADA SANJIB 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7276264450 CHINTADA SANJIB UNION BANK OF INDIA(508500)
SubTotal 8295 8295
33 GOSANI OR-24-001-011-003/16253
(Katala Kaitha) 		2424001000NRG24190920230340909 21/09/2023 Sibali Vasu 2424001WL027896 Sibali Vasu 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7276264447 SIBALI VASU UNION BANK OF INDIA(508500)
34 GOSANI OR-24-001-011-003/202000
(Katala Kaitha) 		2424001011NRG24190920230340997 21/09/2023 Malaxmi Panda 2424001011WL027913 Malaxmi Panda 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7276264474 MAHALAXMI PANDA UNION BANK OF INDIA(508500)
35 GOSANI OR-24-001-011-007/17323
(Katala Kaitha) 		2424001011NRG24190920230341052 21/09/2023 Ramarao Chintada 2424001011WL027934 Ramarao Chintada 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7276264475 RAMARAO CHINTADA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
36 GOSANI OR-24-001-011-003/16253
(Katala Kaitha) 		2424001000NRG24190920230340910 21/09/2023 SIWALA KUMARI 2424001WL027896 SIWALA KUMARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276264490 SIWALA KUMARI UNION BANK OF INDIA(508500)
37 GOSANI OR-24-001-011-003/202006
(Katala Kaitha) 		2424001000NRG24190920230340908 21/09/2023 Tamarapu Sinama 2424001WL027895 Tamarapu Sinama 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276264489 Mrs. TAMARAPU SINNAMA UTKAL GRAMEEN BANK(607234)
38 GOSANI OR-24-001-011-004/17076
(Katala Kaitha) 		2424001011NRG24190920230341012 21/09/2023 Sudaya Sabar 2424001011WL027918 Sudaya Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276264451 Mr. SUDAYA SABAR UTKAL GRAMEEN BANK(607234)
39 GOSANI OR-24-001-011-004/17117
(Katala Kaitha) 		2424001011NRG24190920230341045 21/09/2023 Tisan Sabaro 2424001011WL027932 Tisan Sabaro 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276264452 Mr. TISENO SABAR UTKAL GRAMEEN BANK(607234)
40 GOSANI OR-24-001-011-004/17142
(Katala Kaitha) 		2424001011NRG24190920230341007 21/09/2023 Abimelak Sabaro 2424001011WL027917 Abimelak Sabaro 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276264454 Mr. ABHIMELEKA SABARA UTKAL GRAMEEN BANK(607234)
41 GOSANI OR-24-001-011-004/201569
(Katala Kaitha) 		2424001011NRG24190920230341008 21/09/2023 Josiya Sabaro 2424001011WL027917 Josiya Sabaro 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276264453 JASIYA SABAR IDBI BANK(607095)
42 GOSANI OR-24-001-011-007/202016
(Katala Kaitha) 		2424001011NRG24190920230341053 21/09/2023 Paspuredy Damayanti 2424001011WL027934 Paspuredy Damayanti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276264488 Mrs. PASUPUREDDI DAMAYANTHI UTKAL GRAMEEN BANK(607234)
43 GOSANI OR-24-001-011-008/16849
(Katala Kaitha) 		2424001011NRG24190920230340992 21/09/2023 SAROJINI SABAR 2424001011WL027910 SAROJINI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276264456 Mrs. SAROJINI SABAR UTKAL GRAMEEN BANK(607234)
44 GOSANI OR-24-001-011-008/16932
(Katala Kaitha) 		2424001011NRG24190920230341019 21/09/2023 SUKAMMA SABAR 2424001011WL027921 SUKAMMA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276264458 Mrs. SUKAMMA SABAR UTKAL GRAMEEN BANK(607234)
45 GOSANI OR-24-001-011-008/16937
(Katala Kaitha) 		2424001011NRG24190920230341048 21/09/2023 Dharmarao Sabaro 2424001011WL027932 Dharmarao Sabaro 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276264455 Mr. DHARMARAO SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 15879 15879
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_210923APB_FTO_548411 Bank of India BKID0005126 PARLAKHEMUNDI 13509
2 GOSANI OR2424001011_210923APB_FTO_548411 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 17538
3 GOSANI OR2424001011_210923APB_FTO_548411 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1659
4 GOSANI OR2424001011_210923APB_FTO_548411 Punjab National Bank PUNB0166810 R Sitapur 1659
5 GOSANI OR2424001011_210923APB_FTO_548411 Punjab National Bank PUNB0677100 Paralakhemundi 1659
6 GOSANI OR2424001011_210923APB_FTO_548411 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
7 GOSANI OR2424001011_210923APB_FTO_548411 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
8 GOSANI OR2424001011_210923APB_FTO_548411 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
9 GOSANI OR2424001011_210923APB_FTO_548411 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
10 GOSANI OR2424001011_210923APB_FTO_548411 Union Bank of India UBIN0804380 PARLAKHEMUNDI 8295
11 GOSANI OR2424001011_210923APB_FTO_548411 Union Bank of India UBIN0824984 JAJAPUR 4977
12 GOSANI OR2424001011_210923APB_FTO_548411 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 8295
13 GOSANI OR2424001011_210923APB_FTO_548411 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 7584

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