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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:18 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_260523APB_FTO_160210
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-24-001-017-005/13975
(Rampa) 		2424001017NRG24260520230095155 26/05/2023 Banamali Sabar 2424001017WL004787 Banamali Sabar 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473967 BANAMALI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOSANI OR-24-001-017-005/13980
(Rampa) 		2424001017NRG24260520230095156 26/05/2023 Dayanidhi Sabaro 2424001017WL004787 Dayanidhi Sabaro 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473949 DAYANIDHI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOSANI OR-24-001-017-005/13982
(Rampa) 		2424001017NRG24260520230095159 26/05/2023 BUDI SABAR 2424001017WL004787 BUDI SABAR 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473961 Mrs. BUDI SABAR INDIAN BANK(607105)
4 GOSANI OR-24-001-017-005/13983
(Rampa) 		2424001017NRG24260520230095160 26/05/2023 ELESA SABAR 2424001017WL004787 ELESA SABAR 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473957 Mrs. ELESA SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-017-005/13989
(Rampa) 		2424001017NRG24260520230095161 26/05/2023 RUKUNA SABAR 2424001017WL004787 RUKUNA SABAR 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473950 Mrs. RUKUNA SAURA INDIAN BANK(607105)
6 GOSANI OR-24-001-017-005/13991
(Rampa) 		2424001017NRG24260520230095162 26/05/2023 MANGADI SABAR 2424001017WL004787 MANGADI SABAR 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473947 Mr. MANGALA SABAR INDIAN BANK(607105)
7 GOSANI OR-24-001-017-005/13991
(Rampa) 		2424001017NRG24260520230095163 26/05/2023 SHRIMANTI SABAR 2424001017WL004787 SHRIMANTI SABAR 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473960 SRIMANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOSANI OR-24-001-017-005/13993
(Rampa) 		2424001017NRG24260520230095164 26/05/2023 Ramdasu Sabaro 2424001017WL004787 Ramdasu Sabaro 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473966 RAMADASU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOSANI OR-24-001-017-005/13999
(Rampa) 		2424001017NRG24260520230095168 26/05/2023 ANDHRIYA SABAR 2424001017WL004787 ANDHRIYA SABAR 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473958 ANDRIYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOSANI OR-24-001-017-005/13999
(Rampa) 		2424001017NRG24260520230095165 26/05/2023 Landisu Sabaro 2424001017WL004787 Landisu Sabaro 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473965 Mr. LANDASU SABAR INDIAN BANK(607105)
11 GOSANI OR-24-001-017-005/13999
(Rampa) 		2424001017NRG24260520230095167 26/05/2023 LOKENDRA SABAR 2424001017WL004787 LOKENDRA SABAR 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473963 Mr. LOKENDRA SABAR INDIAN BANK(607105)
12 GOSANI OR-24-001-017-005/13999
(Rampa) 		2424001017NRG24260520230095166 26/05/2023 PARVATI SABAR 2424001017WL004787 PARVATI SABAR 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473959 Mrs. PARVATI SABAR INDIAN BANK(607105)
13 GOSANI OR-24-001-017-005/14000
(Rampa) 		2424001017NRG24260520230095169 26/05/2023 Monthi Sabaro 2424001017WL004787 Monthi Sabaro 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473952 Mrs. MONTI SABAR INDIAN BANK(607105)
14 GOSANI OR-24-001-017-005/14006
(Rampa) 		2424001017NRG24260520230095170 26/05/2023 KARE SABAR 2424001017WL004787 KARE SABAR 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473964 Mr. KARE SABAR INDIAN BANK(607105)
15 GOSANI OR-24-001-017-005/14006
(Rampa) 		2424001017NRG24260520230095171 26/05/2023 Prema Sabaro 2424001017WL004787 Prema Sabaro 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473953 Ms. PREMA SABAR INDIAN BANK(607105)
16 GOSANI OR-24-001-017-005/14009
(Rampa) 		2424001017NRG24260520230095172 26/05/2023 Ramo Bhuyan 2424001017WL004787 Ramo Bhuyan 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473951 Mr. RAMA BHUNYA INDIAN BANK(607105)
17 GOSANI OR-24-001-017-005/14009
(Rampa) 		2424001017NRG24260520230095173 26/05/2023 SHANI BHUYAN 2424001017WL004787 SHANI BHUYAN 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473956 Mr. SHANI BHUYAN INDIAN BANK(607105)
18 GOSANI OR-24-001-017-005/201722
(Rampa) 		2424001017NRG24260520230095175 26/05/2023 PADMA BHUYAN 2424001017WL004787 PADMA BHUYAN 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473955 Mrs. PADMA BHUYAN INDIAN BANK(607105)
19 GOSANI OR-24-001-017-005/201722
(Rampa) 		2424001017NRG24260520230095174 26/05/2023 SANYA BHUYAN 2424001017WL004787 SANYA BHUYAN 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473948 Mr. SANYA BHUYAN INDIAN BANK(607105)
20 GOSANI OR-24-001-017-005/201724
(Rampa) 		2424001017NRG24260520230095177 26/05/2023 BHANUBATI SABAR 2424001017WL004787 BHANUBATI SABAR 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473962 Mrs. BHANUBATI SABAR INDIAN BANK(607105)
21 GOSANI OR-24-001-017-005/201724
(Rampa) 		2424001017NRG24260520230095176 26/05/2023 DHANU SABAR 2424001017WL004787 DHANU SABAR 00176 IDIB000G030 1332 1332 Processed 31/05/2023 1978473954 Mr. DHANU SABAR INDIAN BANK(607105)
SubTotal 27972 27972
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001017_260523APB_FTO_160210 Indian Bank IDIB000G030 GARABANDA 27972

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