Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_150723FTO_340060
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-24-001-008-003/20064
(Ghorani) 		2424001000NRG24150720230219496 15/07/2023 Nandini das 2424001WL010778 Nandini das 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968347591 Nandini das ()
2 GOSANI OR-24-001-008-003/20064
(Ghorani) 		2424001008NRG24150720230219938 15/07/2023 Nandini das 2424001008WL010788 Nandini das 00176 IDIB000G030 948 948 Processed 30/08/2023 4968347590 Nandini das ()
3 GOSANI OR-24-001-008-003/20092
(Ghorani) 		2424001008NRG24150720230219943 15/07/2023 Laxmi Das 2424001008WL010788 Laxmi Das 00176 IDIB000G030 948 948 Processed 30/08/2023 4968347594 Laxmi Das ()
4 GOSANI OR-24-001-008-003/20092
(Ghorani) 		2424001000NRG24150720230219501 15/07/2023 Laxmi Das 2424001WL010778 Laxmi Das 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968347595 Laxmi Das ()
5 GOSANI OR-24-001-008-003/203
(Ghorani) 		2424001000NRG24150720230219507 15/07/2023 SOMANATH DASH 2424001WL010778 SOMANATH DASH 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968347589 SOMANATH DASH ()
6 GOSANI OR-24-001-008-003/203
(Ghorani) 		2424001008NRG24150720230219949 15/07/2023 SOMANATH DASH 2424001008WL010788 SOMANATH DASH 00176 IDIB000G030 948 948 Processed 30/08/2023 4968347588 SOMANATH DASH ()
7 GOSANI OR-24-001-008-003/203-B
(Ghorani) 		2424001008NRG24150720230219953 15/07/2023 JAYANTI DAS 2424001008WL010788 JAYANTI DAS 00176 IDIB000G030 948 948 Processed 30/08/2023 4968347624 JAYANTI DAS ()
8 GOSANI OR-24-001-008-003/203-B
(Ghorani) 		2424001000NRG24150720230219511 15/07/2023 JAYANTI DAS 2424001WL010778 JAYANTI DAS 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968347623 JAYANTI DAS ()
9 GOSANI OR-24-001-008-003/209-A
(Ghorani) 		2424001000NRG24150720230219513 15/07/2023 Bhagirathi patra 2424001WL010778 Bhagirathi patra 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968347593 Bhagirathi patra ()
10 GOSANI OR-24-001-008-003/209-A
(Ghorani) 		2424001008NRG24150720230219955 15/07/2023 Bhagirathi patra 2424001008WL010788 Bhagirathi patra 00176 IDIB000G030 948 948 Processed 30/08/2023 4968347592 Bhagirathi patra ()
SubTotal 13035 13035
11 GOSANI OR-24-001-008-003/217
(Ghorani) 		2424001000NRG24150720230219565 15/07/2023 Rebika Bhuyan 2424001WL010779 Rebika Bhuyan 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4968347596 Rebika Bhuyan ()
SubTotal 1422 1422
12 GOSANI OR-24-001-008-003/254
(Ghorani) 		2424001000NRG24150720230219521 15/07/2023 Dola Naveen 2424001WL010778 Dola Naveen 00415 SBIN0010908 237 237 Processed 30/08/2023 4968347597 MR DOLA NAVEEN ()
SubTotal 237 237
13 GOSANI OR-24-001-008-003/19994
(Ghorani) 		2424001000NRG24150720230219549 15/07/2023 Santosini Sabara 2424001WL010779 Santosini Sabara 00415 SBIN0012116 1422 1422 Processed 30/08/2023 4968347617 MRS SANTOSINI SHABAR ()
14 GOSANI OR-24-001-008-003/19996
(Ghorani) 		2424001000NRG24150720230219550 15/07/2023 Kumari Sabar 2424001WL010779 Kumari Sabar 00415 SBIN0012116 1422 1422 Processed 30/08/2023 4968347616 MISS KUMARI SABAR ()
15 GOSANI OR-24-001-008-003/20017
(Ghorani) 		2424001000NRG24150720230219553 15/07/2023 Jikhariya Sabara 2424001WL010779 Jikhariya Sabara 00415 SBIN0012116 1422 1422 Processed 30/08/2023 4968347622 MR JIKHARIYA SABAR ()
16 GOSANI OR-24-001-008-003/20021
(Ghorani) 		2424001000NRG24150720230219555 15/07/2023 DIPAK SABAR 2424001WL010779 DIPAK SABAR 00415 SBIN0012116 1422 1422 Processed 30/08/2023 4968347602 MR DIPAK SABAR ()
17 GOSANI OR-24-001-008-003/203
(Ghorani) 		2424001008NRG24150720230219950 15/07/2023 Kali Das 2424001008WL010788 Kali Das 00415 SBIN0012116 948 948 Processed 30/08/2023 4968347601 MR KAILAS DAS ()
18 GOSANI OR-24-001-008-003/203
(Ghorani) 		2424001000NRG24150720230219508 15/07/2023 Kali Das 2424001WL010778 Kali Das 00415 SBIN0012116 1659 1659 Processed 30/08/2023 4968347600 MR KAILAS DAS ()
19 GOSANI OR-24-001-008-003/203
(Ghorani) 		2424001000NRG24150720230219509 15/07/2023 Monika Das 2424001WL010778 Monika Das 00415 SBIN0012116 1659 1659 Processed 30/08/2023 4968347603 MRS MONIKA DASH ()
20 GOSANI OR-24-001-008-003/203
(Ghorani) 		2424001008NRG24150720230219951 15/07/2023 Monika Das 2424001008WL010788 Monika Das 00415 SBIN0012116 948 948 Processed 30/08/2023 4968347604 MRS MONIKA DASH ()
21 GOSANI OR-24-001-008-003/223
(Ghorani) 		2424001008NRG24150720230219957 15/07/2023 Aditya Kumar dora 2424001008WL010788 Aditya Kumar dora 00415 SBIN0012116 948 948 Processed 30/08/2023 4968347609 MR ADITYA KUMAR DORA ()
22 GOSANI OR-24-001-008-003/223
(Ghorani) 		2424001000NRG24150720230219515 15/07/2023 Aditya Kumar dora 2424001WL010778 Aditya Kumar dora 00415 SBIN0012116 1659 1659 Processed 30/08/2023 4968347608 MR ADITYA KUMAR DORA ()
23 GOSANI OR-24-001-008-003/227
(Ghorani) 		2424001000NRG24150720230219570 15/07/2023 JAMUNA SABAR 2424001WL010779 JAMUNA SABAR 00415 SBIN0012116 1422 1422 Processed 30/08/2023 4968347606 MRS JAMUNA SABAR ()
24 GOSANI OR-24-001-008-003/242
(Ghorani) 		2424001008NRG24150720230219959 15/07/2023 Chabdrama Das 2424001008WL010788 Chabdrama Das 00415 SBIN0012116 948 948 Processed 30/08/2023 4968347599 MR CHANDRAMA DAS ()
25 GOSANI OR-24-001-008-003/242
(Ghorani) 		2424001000NRG24150720230219517 15/07/2023 Chabdrama Das 2424001WL010778 Chabdrama Das 00415 SBIN0012116 1659 1659 Processed 30/08/2023 4968347598 MR CHANDRAMA DAS ()
26 GOSANI OR-24-001-008-003/247
(Ghorani) 		2424001000NRG24150720230219519 15/07/2023 pfafula Indrajit 2424001WL010778 pfafula Indrajit 00415 SBIN0012116 1659 1659 Processed 30/08/2023 4968347618 MR PRAFULLA INDRAJEET ()
27 GOSANI OR-24-001-008-003/247
(Ghorani) 		2424001008NRG24150720230219961 15/07/2023 pfafula Indrajit 2424001008WL010788 pfafula Indrajit 00415 SBIN0012116 948 948 Processed 30/08/2023 4968347619 MR PRAFULLA INDRAJEET ()
28 GOSANI OR-24-001-008-003/255
(Ghorani) 		2424001000NRG24150720230219524 15/07/2023 Barnana Naveen 2424001WL010778 Barnana Naveen 00415 SBIN0012116 237 237 Processed 30/08/2023 4968347607 MR BARNANA NAVEEN ()
29 GOSANI OR-24-001-008-003/255
(Ghorani) 		2424001000NRG24150720230219523 15/07/2023 Barnana Ravi 2424001WL010778 Barnana Ravi 00415 SBIN0012116 237 237 Processed 30/08/2023 4968347605 MR BARNANA RAVI ()
30 GOSANI OR-24-001-008-003/262
(Ghorani) 		2424001000NRG24150720230219527 15/07/2023 rajani das 2424001WL010778 rajani das 00415 SBIN0012116 1659 1659 Processed 30/08/2023 4968347621 MRS RAJANI DAS ()
31 GOSANI OR-24-001-008-003/262
(Ghorani) 		2424001008NRG24150720230219964 15/07/2023 rajani das 2424001008WL010788 rajani das 00415 SBIN0012116 948 948 Processed 30/08/2023 4968347620 MRS RAJANI DAS ()
32 GOSANI OR-24-001-008-003/390
(Ghorani) 		2424001000NRG24150720230219584 15/07/2023 Layami Sabar 2424001WL010779 Layami Sabar 00415 SBIN0012116 1422 1422 Processed 30/08/2023 4968347615 MRS LAYAMI RAITA ()
SubTotal 24648 24648
33 GOSANI OR-24-001-008-003/178
(Ghorani) 		2424001008NRG24150720230219935 15/07/2023 Sabithri Indrajit 2424001008WL010788 Sabithri Indrajit 00415 SBIN0018478 948 948 Processed 30/08/2023 4968347612 MRS SABITHRI INDRAJIT ()
34 GOSANI OR-24-001-008-003/178
(Ghorani) 		2424001000NRG24150720230219492 15/07/2023 Sabithri Indrajit 2424001WL010778 Sabithri Indrajit 00415 SBIN0018478 1659 1659 Processed 30/08/2023 4968347613 MRS SABITHRI INDRAJIT ()
35 GOSANI OR-24-001-008-003/20017
(Ghorani) 		2424001000NRG24150720230219554 15/07/2023 Subhasini sabar 2424001WL010779 Subhasini sabar 00415 SBIN0018478 1422 1422 Processed 30/08/2023 4968347614 MRS SUBHASINI SABAR ()
36 GOSANI OR-24-001-008-003/209-A
(Ghorani) 		2424001000NRG24150720230219514 15/07/2023 Doleswari patra 2424001WL010778 Doleswari patra 00415 SBIN0018478 1659 1659 Processed 30/08/2023 4968347611 MRS DOLESWARI PATRA ()
37 GOSANI OR-24-001-008-003/209-A
(Ghorani) 		2424001008NRG24150720230219956 15/07/2023 Doleswari patra 2424001008WL010788 Doleswari patra 00415 SBIN0018478 948 948 Processed 30/08/2023 4968347610 MRS DOLESWARI PATRA ()
SubTotal 6636 6636
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_150723FTO_340060 Indian Bank IDIB000G030 GARABANDA 13035
2 GOSANI OR2424001008_150723FTO_340060 Punjab National Bank PUNB0117220 Gosani 1422
3 GOSANI OR2424001008_150723FTO_340060 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 237
4 GOSANI OR2424001008_150723FTO_340060 State Bank of India SBIN0012116 GURANDI 24648
5 GOSANI OR2424001008_150723FTO_340060 State Bank of India SBIN0018478 GARABANDHA 6636

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