Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:18:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001013_040523APB_FTO_77707
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-24-001-013-006/15460
(Kharasanda) 		2424001013NRG24030520230043381 04/05/2023 Chandrakala Raulo 2424001013WL002297 Chandrakala Raulo 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093721 CHANDRAKALA RAUL PUNJAB NATIONAL BANK(508568)
2 GOSANI OR-24-001-013-007/15183
(Kharasanda) 		2424001013NRG24030520230043382 04/05/2023 Anusuya Raulo 2424001013WL002297 Anusuya Raulo 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093756 Mr. ANASUYA ROULA INDIAN BANK(607105)
3 GOSANI OR-24-001-013-007/15184
(Kharasanda) 		2424001013NRG24030520230043383 04/05/2023 Sanjeev Andrapu 2424001013WL002297 Sanjeev Andrapu 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093733 Mr. sanjeev andrap INDIAN BANK(607105)
4 GOSANI OR-24-001-013-007/15190
(Kharasanda) 		2424001013NRG24030520230043384 04/05/2023 SABITRI LIMMA 2424001013WL002297 SABITRI LIMMA 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093727 Mrs. SABITRI LIMA INDIAN BANK(607105)
5 GOSANI OR-24-001-013-007/15192
(Kharasanda) 		2424001013NRG24030520230043385 04/05/2023 SUSHILA PANI 2424001013WL002297 SUSHILA PANI 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093739 Mrs. SUSHILA PANI INDIAN BANK(607105)
6 GOSANI OR-24-001-013-007/15193
(Kharasanda) 		2424001013NRG24030520230043386 04/05/2023 Abhimanyu Misal 2424001013WL002297 Abhimanyu Misal 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093750 Mr. ABHIMANYU MISAL INDIAN BANK(607105)
7 GOSANI OR-24-001-013-007/15194
(Kharasanda) 		2424001013NRG24030520230043387 04/05/2023 URBASI PATIKI 2424001013WL002297 URBASI PATIKI 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093751 Mrs. URBASI PATIKI INDIAN BANK(607105)
8 GOSANI OR-24-001-013-007/15218
(Kharasanda) 		2424001013NRG24030520230043388 04/05/2023 Bhaskar Paricha 2424001013WL002297 Bhaskar Paricha 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093740 Mr. Bhaskar paricha INDIAN BANK(607105)
9 GOSANI OR-24-001-013-007/15223
(Kharasanda) 		2424001013NRG24030520230043390 04/05/2023 Hema Pani 2424001013WL002297 Hema Pani 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093746 Mr. HEMA PANI INDIAN BANK(607105)
10 GOSANI OR-24-001-013-007/15223
(Kharasanda) 		2424001013NRG24030520230043391 04/05/2023 Laxmi Pani 2424001013WL002297 Laxmi Pani 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093725 Mrs. LASHMI PANI INDIAN BANK(607105)
11 GOSANI OR-24-001-013-007/15232
(Kharasanda) 		2424001013NRG24030520230043393 04/05/2023 RAJESH RAULO 2424001013WL002297 RAJESH RAULO 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093731 Mr. RAJESH RAULO INDIAN BANK(607105)
12 GOSANI OR-24-001-013-007/15232
(Kharasanda) 		2424001013NRG24030520230043392 04/05/2023 Susila Raulo 2424001013WL002297 Susila Raulo 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093753 Mrs. SUSHILA ROULA INDIAN BANK(607105)
13 GOSANI OR-24-001-013-007/15238
(Kharasanda) 		2424001013NRG24030520230043394 04/05/2023 Janaki Raulo 2424001013WL002297 Janaki Raulo 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093757 Mrs. JANAKI ROULO INDIAN BANK(607105)
14 GOSANI OR-24-001-013-007/15240
(Kharasanda) 		2424001013NRG24030520230043395 04/05/2023 Surya Pani 2424001013WL002297 Surya Pani 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093722 Mrs. SURYA PANI INDIAN BANK(607105)
15 GOSANI OR-24-001-013-007/15245
(Kharasanda) 		2424001013NRG24030520230043397 04/05/2023 Anari Pani 2424001013WL002297 Anari Pani 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093738 Mrs. Anari pani INDIAN BANK(607105)
16 GOSANI OR-24-001-013-007/15245
(Kharasanda) 		2424001013NRG24030520230043396 04/05/2023 Nageshu Pani 2424001013WL002297 Nageshu Pani 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093726 Mr. NAGESWAR PANI INDIAN BANK(607105)
17 GOSANI OR-24-001-013-007/15259
(Kharasanda) 		2424001013NRG24030520230043398 04/05/2023 Chanchala Lima 2424001013WL002297 Chanchala Lima 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093735 Mrs. CHANCHALA LIMA INDIAN BANK(607105)
18 GOSANI OR-24-001-013-007/15264
(Kharasanda) 		2424001013NRG24030520230043400 04/05/2023 Indrajit Roul 2424001013WL002297 Indrajit Roul 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093758 Mr. INDRAJIT ROULA INDIAN BANK(607105)
19 GOSANI OR-24-001-013-007/15307
(Kharasanda) 		2424001013NRG24030520230043401 04/05/2023 Sulochana Lima 2424001013WL002297 Sulochana Lima 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093730 Mrs. SULOCHANA LIMA INDIAN BANK(607105)
20 GOSANI OR-24-001-013-007/15311
(Kharasanda) 		2424001013NRG24030520230043402 04/05/2023 Krushno Murty Lima 2424001013WL002297 Krushno Murty Lima 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093732 Mr. krushnamurtti lima INDIAN BANK(607105)
21 GOSANI OR-24-001-013-007/15328
(Kharasanda) 		2424001013NRG24030520230043403 04/05/2023 Tulasi Mali 2424001013WL002297 Tulasi Mali 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093729 Mrs. TULASI MALI INDIAN BANK(607105)
22 GOSANI OR-24-001-013-007/15354
(Kharasanda) 		2424001013NRG24030520230043404 04/05/2023 Nokulo Lima 2424001013WL002297 Nokulo Lima 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093744 Mr. NAKUL LIMA INDIAN BANK(607105)
23 GOSANI OR-24-001-013-007/15372
(Kharasanda) 		2424001013NRG24030520230043405 04/05/2023 Gandhari Bantu 2424001013WL002297 Gandhari Bantu 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093749 Mr. Gandhari bantu INDIAN BANK(607105)
24 GOSANI OR-24-001-013-007/15373
(Kharasanda) 		2424001013NRG24030520230043406 04/05/2023 Bidyadhar Pani 2424001013WL002297 Bidyadhar Pani 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093742 Mr. BIDYA PANI INDIAN BANK(607105)
25 GOSANI OR-24-001-013-007/15373
(Kharasanda) 		2424001013NRG24030520230043407 04/05/2023 Kamala Pani 2424001013WL002297 Kamala Pani 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093723 Mrs. KAMALA PANI INDIAN BANK(607105)
26 GOSANI OR-24-001-013-007/15389
(Kharasanda) 		2424001013NRG24030520230043409 04/05/2023 KAMALA RAUL 2424001013WL002297 KAMALA RAUL 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093728 Mrs. KAMALA RAUL INDIAN BANK(607105)
27 GOSANI OR-24-001-013-007/15389
(Kharasanda) 		2424001013NRG24030520230043408 04/05/2023 Sanjib Kumar raulo 2424001013WL002297 Sanjib Kumar raulo 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093745 Mr. Sanjib kumar raulo INDIAN BANK(607105)
28 GOSANI OR-24-001-013-007/15524
(Kharasanda) 		2424001013NRG24030520230043411 04/05/2023 USABATI MALI 2424001013WL002297 USABATI MALI 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093736 Mrs. Usabati mali INDIAN BANK(607105)
29 GOSANI OR-24-001-013-007/201653
(Kharasanda) 		2424001013NRG24030520230043412 04/05/2023 Bhasker Raulo 2424001013WL002297 Bhasker Raulo 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093747 Mr. BHASKAR RAUL INDIAN BANK(607105)
30 GOSANI OR-24-001-013-007/201653
(Kharasanda) 		2424001013NRG24030520230043413 04/05/2023 Nilandri Roulo 2424001013WL002297 Nilandri Roulo 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093734 Mrs. NILANDRI ROUL INDIAN BANK(607105)
31 GOSANI OR-24-001-013-007/201753
(Kharasanda) 		2424001013NRG24030520230043414 04/05/2023 Devi Aleni 2424001013WL002297 Devi Aleni 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093743 Mrs. DEVI ALENI INDIAN BANK(607105)
32 GOSANI OR-24-001-013-007/201898
(Kharasanda) 		2424001013NRG24030520230043416 04/05/2023 CHANDI RAUL 2424001013WL002297 CHANDI RAUL 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093737 Mrs. CHANDI RAUL INDIAN BANK(607105)
33 GOSANI OR-24-001-013-007/201898
(Kharasanda) 		2424001013NRG24030520230043415 04/05/2023 NAGARJUN RAULO 2424001013WL002297 NAGARJUN RAULO 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093741 Mr. Nagarjun Raula INDIAN BANK(607105)
34 GOSANI OR-24-001-013-007/201899
(Kharasanda) 		2424001013NRG24030520230043417 04/05/2023 KAMDEV ALYANI 2424001013WL002297 KAMDEV ALYANI 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093748 MR KAMDEV ALYANI STATE BANK OF INDIA(508548)
35 GOSANI OR-24-001-013-007/201899
(Kharasanda) 		2424001013NRG24030520230043418 04/05/2023 SUSILA ALENI 2424001013WL002297 SUSILA ALENI 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093724 Mrs. SUSILA ALENI INDIAN BANK(607105)
36 GOSANI OR-24-001-013-007/201901
(Kharasanda) 		2424001013NRG24030520230043419 04/05/2023 KAMALA ROULA 2424001013WL002297 KAMALA ROULA 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093752 MR GORLE KAMALA STATE BANK OF INDIA(508548)
37 GOSANI OR-24-001-013-007/201907
(Kharasanda) 		2424001013NRG24030520230043420 04/05/2023 C.GANTA 2424001013WL002297 C.GANTA 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495093754 Mr. C GANTA INDIAN BANK(607105)
SubTotal 49284 49284
38 GOSANI OR-24-001-013-007/15410
(Kharasanda) 		2424001013NRG24030520230043410 04/05/2023 AJIT KUMAR RAULO 2424001013WL002297 AJIT KUMAR RAULO 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1495093755 AJIT KUMAR RAULO BANK OF INDIA(508505)
SubTotal 1332 1332
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001013_040523APB_FTO_77707 Indian Bank IDIB000K145 KHARSANDHA 49284
2 GOSANI OR2424001013_040523APB_FTO_77707 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332

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