Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:24:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001001_060523APB_FTO_87174
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-24-001-001-001/201831
(Agarakhandi) 		2424001000NRG24040520230046293 06/05/2023 KOTTAKOTA KUMARI 2424001WL002423 KOTTAKOTA KUMARI 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047483 K KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOSANI OR-24-001-001-001/5304
(Agarakhandi) 		2424001000NRG24040520230046297 06/05/2023 Kanchada Puspalata 2424001WL002423 Kanchada Puspalata 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047474 Mrs. KANCHADA PUSPALATA INDIAN BANK(607105)
3 GOSANI OR-24-001-001-001/5454
(Agarakhandi) 		2424001000NRG24040520230046298 06/05/2023 Pujari Bhaskar Rao 2424001WL002423 Pujari Bhaskar Rao 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047466 PUJARI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOSANI OR-24-001-001-001/5454
(Agarakhandi) 		2424001000NRG24040520230046300 06/05/2023 Pujari Dhilleswara Rao 2424001WL002423 Pujari Dhilleswara Rao 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047485 PUJARI DHILESWARA RAO INDIAN OVERSEAS BANK(508541)
5 GOSANI OR-24-001-001-001/5454
(Agarakhandi) 		2424001000NRG24040520230046299 06/05/2023 Pujari Parbati 2424001WL002423 Pujari Parbati 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047467 PUJARI PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOSANI OR-24-001-001-001/5470
(Agarakhandi) 		2424001000NRG24040520230046301 06/05/2023 KOTTAKOTA JAYALAKSHMI 2424001WL002423 KOTTAKOTA JAYALAKSHMI 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047484 KOTTAKOTA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOSANI OR-24-001-001-002/2018891
(Agarakhandi) 		2424001000NRG24060520230050456 06/05/2023 SUMANT SWAIN 2424001WL002619 SUMANT SWAIN 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047472 Mr. SUMANT SWAIN INDIAN BANK(607105)
8 GOSANI OR-24-001-001-002/202107
(Agarakhandi) 		2424001000NRG24060520230050459 06/05/2023 SULOCHANA BISWAL 2424001WL002619 SULOCHANA BISWAL 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047478 Mrs. SULOCHANA BISWAL INDIAN BANK(607105)
9 GOSANI OR-24-001-001-002/202114
(Agarakhandi) 		2424001000NRG24060520230050465 06/05/2023 HEMA PRADHAN 2424001WL002619 HEMA PRADHAN 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047479 Mrs. HEMA PRADHAN INDIAN BANK(607105)
10 GOSANI OR-24-001-001-002/202115
(Agarakhandi) 		2424001000NRG24060520230050466 06/05/2023 PHULAMATI BISWAL 2424001WL002619 PHULAMATI BISWAL 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047475 PHULAMATI BISWAL UCO BANK(607066)
11 GOSANI OR-24-001-001-002/202118
(Agarakhandi) 		2424001000NRG24060520230050469 06/05/2023 SABHAPATI BARIK 2424001WL002619 SABHAPATI BARIK 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047473 Mr. SABHAPATI BARIK INDIAN BANK(607105)
12 GOSANI OR-24-001-001-002/202120
(Agarakhandi) 		2424001000NRG24060520230050470 06/05/2023 BASANTI BEHERA 2424001WL002619 BASANTI BEHERA 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047477 Mrs. BASANTI BEHERA INDIAN BANK(607105)
13 GOSANI OR-24-001-001-002/202122
(Agarakhandi) 		2424001000NRG24060520230050472 06/05/2023 BHANUMATI BARIK 2424001WL002619 BHANUMATI BARIK 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047482 Mrs. BHANUMATI BARIK INDIAN BANK(607105)
14 GOSANI OR-24-001-001-002/202123
(Agarakhandi) 		2424001000NRG24060520230050473 06/05/2023 Rajeswari Pradhan 2424001WL002619 Rajeswari Pradhan 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047487 RAJESWARI PRADHAN UNION BANK OF INDIA(508500)
15 GOSANI OR-24-001-001-002/202125
(Agarakhandi) 		2424001000NRG24060520230050475 06/05/2023 GANESH PRADHAN 2424001WL002619 GANESH PRADHAN 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047471 Mr. GANESH PRADHAN INDIAN BANK(607105)
16 GOSANI OR-24-001-001-002/5509
(Agarakhandi) 		2424001000NRG24060520230050477 06/05/2023 BRUNDAVATI SWAIN 2424001WL002619 BRUNDAVATI SWAIN 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047486 MISS BRUNDABATI SWAIN STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-001-002/5518
(Agarakhandi) 		2424001000NRG24060520230050480 06/05/2023 TULASI BISWAL 2424001WL002619 TULASI BISWAL 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047481 Mrs. TULASI BISWAL INDIAN BANK(607105)
18 GOSANI OR-24-001-001-002/5532
(Agarakhandi) 		2424001000NRG24060520230050482 06/05/2023 GODABARI PRADHAN 2424001WL002619 GODABARI PRADHAN 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047468 Mrs. GODABARI PRADHAN INDIAN BANK(607105)
19 GOSANI OR-24-001-001-002/5555
(Agarakhandi) 		2424001000NRG24060520230050486 06/05/2023 SARASWATI PRADHAN 2424001WL002619 SARASWATI PRADHAN 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047480 Mrs. SARASWATI PRADHAN INDIAN BANK(607105)
20 GOSANI OR-24-001-001-002/5574
(Agarakhandi) 		2424001000NRG24060520230050488 06/05/2023 Basanti Barika 2424001WL002619 Basanti Barika 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047476 Mrs. BASANTI BARIK INDIAN BANK(607105)
21 GOSANI OR-24-001-001-002/5631
(Agarakhandi) 		2424001000NRG24060520230050501 06/05/2023 Kanchan Barik 2424001WL002619 Kanchan Barik 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047470 Mrs. KANCHAN BARIK INDIAN BANK(607105)
22 GOSANI OR-24-001-001-002/5649
(Agarakhandi) 		2424001000NRG24060520230050505 06/05/2023 JAYSEN PRADHAN 2424001WL002619 JAYSEN PRADHAN 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1495047469 Mr. JAYSEN PRADHAN INDIAN BANK(607105)
SubTotal 29304 29304
23 GOSANI OR-24-001-001-002/202106
(Agarakhandi) 		2424001000NRG24060520230050458 06/05/2023 TUMBESWAR BISWAL 2424001WL002619 TUMBESWAR BISWAL 00354 PUNB0166810 1332 1332 Processed 12/05/2023 1495047449 TUMBESWAR BISWAL S/O-PUNIA BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
24 GOSANI OR-24-001-001-001/5304
(Agarakhandi) 		2424001000NRG24040520230046296 06/05/2023 Kanchada Madahab Rao 2424001WL002423 Kanchada Madahab Rao 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1495047447 MR KONCHADA MADHAVA RAO STATE BANK OF INDIA(508548)
25 GOSANI OR-24-001-001-002/5532
(Agarakhandi) 		2424001000NRG24060520230050481 06/05/2023 Sanyasi Pradhan 2424001WL002619 Sanyasi Pradhan 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1495047457 SANYASI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOSANI OR-24-001-001-002/5537
(Agarakhandi) 		2424001000NRG24060520230050483 06/05/2023 Chaitanya Swain 2424001WL002619 Chaitanya Swain 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1495047454 SHRI CHAITAN SWAIN STATE BANK OF INDIA(508548)
27 GOSANI OR-24-001-001-002/5577
(Agarakhandi) 		2424001000NRG24060520230050489 06/05/2023 Sripati Biswal 2424001WL002619 Sripati Biswal 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1495047455 MR SRIPATI BISWAL STATE BANK OF INDIA(508548)
28 GOSANI OR-24-001-001-002/5578
(Agarakhandi) 		2424001000NRG24060520230050495 06/05/2023 Sabani Barika 2424001WL002619 Sabani Barika 00415 SBIN0000151 1110 1110 Processed 12/05/2023 1495047453 Mr. SABANI BARIKO INDIAN BANK(607105)
29 GOSANI OR-24-001-001-002/5605
(Agarakhandi) 		2424001000NRG24060520230050496 06/05/2023 Maleshu Biswal 2424001WL002619 Maleshu Biswal 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1495047456 MR MALESHU BISWAL STATE BANK OF INDIA(508548)
30 GOSANI OR-24-001-001-002/5605
(Agarakhandi) 		2424001000NRG24060520230050497 06/05/2023 Niranjana Biswal 2424001WL002619 Niranjana Biswal 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1495047448 MR NIRANJAN BISWAL STATE BANK OF INDIA(508548)
31 GOSANI OR-24-001-001-002/5612
(Agarakhandi) 		2424001000NRG24060520230050498 06/05/2023 Debendra Barada 2424001WL002619 Debendra Barada 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1495047458 Mr. DEBENDRA BARAD INDIAN BANK(607105)
32 GOSANI OR-24-001-001-002/5630
(Agarakhandi) 		2424001000NRG24060520230050499 06/05/2023 SUNA SWAIN 2424001WL002619 SUNA SWAIN 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1495047465 SUNA SWAIN UCO BANK(607066)
33 GOSANI OR-24-001-001-002/5631
(Agarakhandi) 		2424001000NRG24060520230050500 06/05/2023 Upendra Barika 2424001WL002619 Upendra Barika 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1495047459 MR UPENDRA BARIK STATE BANK OF INDIA(508548)
34 GOSANI OR-24-001-001-003/6039
(Agarakhandi) 		2424001000NRG24040520230046305 06/05/2023 Durjyodhan Pradhan 2424001WL002423 Durjyodhan Pradhan 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1495047461 DURJYODHAN PRADHAN UNION BANK OF INDIA(508500)
SubTotal 14430 14430
35 GOSANI OR-24-001-001-002/202124
(Agarakhandi) 		2424001000NRG24060520230050474 06/05/2023 DILLI BARIK 2424001WL002619 DILLI BARIK 00415 SBIN0010908 1332 1332 Processed 12/05/2023 1495047463 MR DILLI BARIK STATE BANK OF INDIA(508548)
36 GOSANI OR-24-001-001-002/5577
(Agarakhandi) 		2424001000NRG24060520230050492 06/05/2023 SURESH BISWAL 2424001WL002619 SURESH BISWAL 00415 SBIN0010908 1332 1332 Processed 12/05/2023 1495047462 MR SURESH BISWAL STATE BANK OF INDIA(508548)
37 GOSANI OR-24-001-001-002/5631
(Agarakhandi) 		2424001000NRG24060520230050502 06/05/2023 NARASINGH BARIK 2424001WL002619 NARASINGH BARIK 00415 SBIN0010908 1332 1332 Processed 12/05/2023 1495047460 MR NARASINGH BARIK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 GOSANI OR-24-001-001-002/202108
(Agarakhandi) 		2424001000NRG24060520230050460 06/05/2023 LAKJHAMA BARIK 2424001WL002619 LAKJHAMA BARIK 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1495047464 LAKHAMA BARIK UCO BANK(607066)
SubTotal 1332 1332
39 GOSANI OR-24-001-001-002/5577
(Agarakhandi) 		2424001000NRG24060520230050493 06/05/2023 BHARATI BISWAL 2424001WL002619 BHARATI BISWAL 00468 UBIN0540692 1332 1332 Processed 12/05/2023 1495047446 BHARATI BISWAL INDUSIND BANK(607189)
SubTotal 1332 1332
40 GOSANI OR-24-001-001-001/5290
(Agarakhandi) 		2424001000NRG24040520230046295 06/05/2023 Polaki Sanjeev Rao 2424001WL002423 Polaki Sanjeev Rao 00468 UBIN0804380 1332 1332 Processed 12/05/2023 1495047445 Mr. POLAKI SANJIB RAO UTKAL GRAMEEN BANK(607234)
41 GOSANI OR-24-001-001-002/5649
(Agarakhandi) 		2424001000NRG24060520230050504 06/05/2023 ANJANA PRADHAN 2424001WL002619 ANJANA PRADHAN 00468 UBIN0804380 1332 1332 Processed 12/05/2023 1495047450 ANJANA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2664 2664
42 GOSANI OR-24-001-001-002/202117
(Agarakhandi) 		2424001000NRG24060520230050468 06/05/2023 TUNI PRADHAN 2424001WL002619 TUNI PRADHAN 00468 UBIN0824984 1332 1332 Processed 12/05/2023 1495047451 TUNI PRADHAN UNION BANK OF INDIA(508500)
43 GOSANI OR-24-001-001-003/201969
(Agarakhandi) 		2424001000NRG24040520230046304 06/05/2023 SULOCHANA PRADHAN 2424001WL002423 SULOCHANA PRADHAN 00468 UBIN0824984 1332 1332 Processed 12/05/2023 1495047452 SULOCHANA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 57054 57054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_060523APB_FTO_87174 Indian Bank IDIB000K145 KHARSANDHA 29304
2 GOSANI OR2424001001_060523APB_FTO_87174 Punjab National Bank PUNB0166810 R Sitapur 1332
3 GOSANI OR2424001001_060523APB_FTO_87174 State Bank of India SBIN0000151 PARLAKHEMUNDI 14430
4 GOSANI OR2424001001_060523APB_FTO_87174 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 3996
5 GOSANI OR2424001001_060523APB_FTO_87174 State Bank of India SBIN0012116 GURANDI 1332
6 GOSANI OR2424001001_060523APB_FTO_87174 Union Bank of India UBIN0540692 PARALAKHMUNDI 1332
7 GOSANI OR2424001001_060523APB_FTO_87174 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2664
8 GOSANI OR2424001001_060523APB_FTO_87174 Union Bank of India UBIN0824984 JAJAPUR 2664

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