Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_040723APB_FTO_310027
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-24-001-011-002/201943
(Katala Kaitha) 		2424001000NRG24040720230192024 04/07/2023 SATYABATI DAS 2424001WL009417 SATYABATI DAS 00048 BKID0005126 1332 1332 Processed 30/08/2023 4964420343 SATYABATI DAS BANK OF INDIA(508505)
SubTotal 1332 1332
2 GOSANI OR-24-001-011-002/16470
(Katala Kaitha) 		2424001000NRG24040720230192009 04/07/2023 SADA PRADHAN 2424001WL009417 SADA PRADHAN 00176 IDIB000P025 1332 1332 Processed 30/08/2023 4964420344 Mr. SADA PRADHAN INDIAN BANK(607105)
SubTotal 1332 1332
3 GOSANI OR-24-001-011-002/16408
(Katala Kaitha) 		2424001000NRG24040720230192005 04/07/2023 BALU PRADHAN 2424001WL009417 BALU PRADHAN 00177 IOBA0002733 1332 1332 Processed 30/08/2023 4964420338 BALU PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
4 GOSANI OR-24-001-011-002/16464
(Katala Kaitha) 		2424001000NRG24040720230192008 04/07/2023 SARASWATI PRADHAN 2424001WL009417 SARASWATI PRADHAN 00354 PUNB0166810 1332 1332 Processed 30/08/2023 4964420333 SARASWATI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
5 GOSANI OR-24-001-011-002/16470
(Katala Kaitha) 		2424001000NRG24040720230192010 04/07/2023 AMRUT PRADHAN 2424001WL009417 AMRUT PRADHAN 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4964420339 MRS AMRUTA PRADHAN STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-011-002/16633
(Katala Kaitha) 		2424001000NRG24040720230192013 04/07/2023 MOHAN DAS 2424001WL009417 MOHAN DAS 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4964420340 MR MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 GOSANI OR-24-001-011-002/16710
(Katala Kaitha) 		2424001000NRG24040720230192016 04/07/2023 KUNI PRADHAN 2424001WL009417 KUNI PRADHAN 00468 UBIN0540692 1332 1332 Processed 30/08/2023 4964420342 KUNI PRADHAN UNION BANK OF INDIA(508500)
8 GOSANI OR-24-001-011-002/16804
(Katala Kaitha) 		2424001000NRG24040720230192019 04/07/2023 BASANTI PRADHAN 2424001WL009417 BASANTI PRADHAN 00468 UBIN0540692 1332 1332 Processed 30/08/2023 4964420341 BASANTI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2664 2664
9 GOSANI OR-24-001-011-002/16464
(Katala Kaitha) 		2424001000NRG24040720230192007 04/07/2023 JAYA PRADHAN 2424001WL009417 JAYA PRADHAN 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4964420330 JAYA PRADHAN PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-011-002/16512-A
(Katala Kaitha) 		2424001000NRG24040720230192011 04/07/2023 Ajit Pradhan 2424001WL009417 Ajit Pradhan 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4964420332 AJIT PRADHAN PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-011-002/16804
(Katala Kaitha) 		2424001000NRG24040720230192020 04/07/2023 DILESWAR PRADHAN 2424001WL009417 DILESWAR PRADHAN 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4964420331 DILESWAR PRADHAN UNION BANK OF INDIA(508500)
12 GOSANI OR-24-001-011-002/201942
(Katala Kaitha) 		2424001000NRG24040720230192021 04/07/2023 DURYODHANA PRADHAN 2424001WL009417 DURYODHANA PRADHAN 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4964420345 DURYODHANA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
13 GOSANI OR-24-001-011-002/16372
(Katala Kaitha) 		2424001000NRG24040720230192002 04/07/2023 PRASANT PRADHAN 2424001WL009417 PRASANT PRADHAN 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4964420334 PRASANT PRADHAN UNION BANK OF INDIA(508500)
14 GOSANI OR-24-001-011-002/16372
(Katala Kaitha) 		2424001000NRG24040720230192001 04/07/2023 SAJJANI PRADHAN 2424001WL009417 SAJJANI PRADHAN 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4964420336 SAJJANI PRADHAN UNION BANK OF INDIA(508500)
15 GOSANI OR-24-001-011-002/16408
(Katala Kaitha) 		2424001000NRG24040720230192006 04/07/2023 BHANU PRADHAN 2424001WL009417 BHANU PRADHAN 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4964420335 BHANU PRADHAN UNION BANK OF INDIA(508500)
16 GOSANI OR-24-001-011-002/16763
(Katala Kaitha) 		2424001000NRG24040720230192018 04/07/2023 ANJANA BISWAL 2424001WL009417 ANJANA BISWAL 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4964420337 ANJANA BISWAL UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_040723APB_FTO_310027 Bank of India BKID0005126 PARLAKHEMUNDI 1332
2 GOSANI OR2424001011_040723APB_FTO_310027 Indian Bank IDIB000P025 PARLAKHEMUNDI 1332
3 GOSANI OR2424001011_040723APB_FTO_310027 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1332
4 GOSANI OR2424001011_040723APB_FTO_310027 Punjab National Bank PUNB0166810 R Sitapur 1332
5 GOSANI OR2424001011_040723APB_FTO_310027 State Bank of India SBIN0000151 PARLAKHEMUNDI 2664
6 GOSANI OR2424001011_040723APB_FTO_310027 Union Bank of India UBIN0540692 PARALAKHMUNDI 2664
7 GOSANI OR2424001011_040723APB_FTO_310027 Union Bank of India UBIN0804380 PARLAKHEMUNDI 5328
8 GOSANI OR2424001011_040723APB_FTO_310027 Union Bank of India UBIN0824984 JAJAPUR 5328

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