Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001018_290523FTO_169278
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-24-001-018-002/19932
(Saradhapur) 		2424001000NRG24290520230100650 29/05/2023 Kauru Apanna 2424001WL005081 Kauru Apanna 00176 IDIB000K145 1110 1110 Processed 01/06/2023 1996973741 Kauru Apanna ()
2 GOSANI OR-24-001-018-002/19981
(Saradhapur) 		2424001000NRG24290520230100660 29/05/2023 Subash Biswal 2424001WL005081 Subash Biswal 00176 IDIB000K145 1110 1110 Processed 01/06/2023 1996973740 Subash Biswal ()
3 GOSANI OR-24-001-018-002/20054
(Saradhapur) 		2424001000NRG24290520230100679 29/05/2023 Sunayana Biswal 2424001WL005081 Sunayana Biswal 00176 IDIB000K145 444 444 Processed 01/06/2023 1996973739 Sunayana Biswal ()
4 GOSANI OR-24-001-018-004/19941
(Saradhapur) 		2424001000NRG24290520230100450 29/05/2023 ALIJINGI PENTAYYA 2424001WL005072 ALIJINGI PENTAYYA 00176 IDIB000K145 1332 1332 Processed 01/06/2023 1996973738 ALIJINGI PENTAYYA ()
SubTotal 3996 3996
5 GOSANI OR-24-001-018-004/2822
(Saradhapur) 		2424001000NRG24290520230100476 29/05/2023 Pitambar Behera 2424001WL005072 Pitambar Behera 00177 IOBA0002733 1554 1554 Processed 01/06/2023 1996973742 Pitambar Behera ()
SubTotal 1554 1554
6 GOSANI OR-24-001-018-004/2838
(Saradhapur) 		2424001000NRG24290520230100484 29/05/2023 GEDELA SAVITRI 2424001WL005072 GEDELA SAVITRI 00354 PUNB0117220 1554 1554 Processed 01/06/2023 1996973743 GEDELA SAVITRI ()
SubTotal 1554 1554
7 GOSANI OR-24-001-018-002/20046
(Saradhapur) 		2424001000NRG24290520230100672 29/05/2023 Indra Pradhan 2424001WL005081 Indra Pradhan 00354 PUNB0677100 1110 1110 Processed 01/06/2023 1996973744 Indra Pradhan ()
SubTotal 1110 1110
8 GOSANI OR-24-001-018-002/19414-A
(Saradhapur) 		2424001000NRG24290520230100638 29/05/2023 Nilamadhab Sahu 2424001WL005081 Nilamadhab Sahu 00415 SBIN0000151 888 888 Processed 01/06/2023 1996973745 MR NILAMADHVA SAHU ()
SubTotal 888 888
9 GOSANI OR-24-001-018-002/19283
(Saradhapur) 		2424001000NRG24290520230100628 29/05/2023 Raghunnath Pradhano 2424001WL005081 Raghunnath Pradhano 00415 SBIN0012116 1110 1110 Processed 01/06/2023 1996973748 MR RAGHUNATH PRADHAN ()
10 GOSANI OR-24-001-018-002/19920
(Saradhapur) 		2424001000NRG24290520230100643 29/05/2023 mudu pradhan 2424001WL005081 mudu pradhan 00415 SBIN0012116 888 888 Processed 01/06/2023 1996973756 MRS MUDU PRADHAN ()
11 GOSANI OR-24-001-018-002/19932
(Saradhapur) 		2424001000NRG24290520230100652 29/05/2023 Kauru Mina Rao 2424001WL005081 Kauru Mina Rao 00415 SBIN0012116 1110 1110 Processed 01/06/2023 1996973751 MR KAURU MINA RAO ()
12 GOSANI OR-24-001-018-004/20064
(Saradhapur) 		2424001000NRG24290520230100460 29/05/2023 Yenni Sujata 2424001WL005072 Yenni Sujata 00415 SBIN0012116 1554 1554 Processed 01/06/2023 1996973750 MR YENNI SUJATA ()
13 GOSANI OR-24-001-018-004/2588
(Saradhapur) 		2424001000NRG24290520230100465 29/05/2023 Nakala Apana 2424001WL005072 Nakala Apana 00415 SBIN0012116 1554 1554 Processed 01/06/2023 1996973746 MR NAKALA APANA ()
14 GOSANI OR-24-001-018-004/2828
(Saradhapur) 		2424001000NRG24290520230100480 29/05/2023 Cheli Dilleshwar Rao 2424001WL005072 Cheli Dilleshwar Rao 00415 SBIN0012116 1554 1554 Processed 01/06/2023 1996973749 MR CHELI DILESWARA RAO ()
15 GOSANI OR-24-001-018-004/2828
(Saradhapur) 		2424001000NRG24290520230100482 29/05/2023 Chelli Prasad Rao 2424001WL005072 Chelli Prasad Rao 00415 SBIN0012116 1554 1554 Processed 01/06/2023 1996973757 MR CHELLI PRASAD RAO ()
16 GOSANI OR-24-001-018-004/2838
(Saradhapur) 		2424001000NRG24290520230100483 29/05/2023 Gedela Karenna 2424001WL005072 Gedela Karenna 00415 SBIN0012116 1554 1554 Processed 01/06/2023 1996973747 MR GEDELA KARRANNA ()
SubTotal 10878 10878
17 GOSANI OR-24-001-018-004/19952
(Saradhapur) 		2424001000NRG24290520230100454 29/05/2023 Baipotu Netaji 2424001WL005072 Baipotu Netaji 00415 SBIN0018478 1554 1554 Processed 01/06/2023 1996973752 MR BAIPOTU NETAJI ()
SubTotal 1554 1554
18 GOSANI OR-24-001-018-002/19974
(Saradhapur) 		2424001000NRG24290520230100656 29/05/2023 Appanna Parida 2424001WL005081 Appanna Parida 00468 UBIN0540692 1110 1110 Processed 01/06/2023 1996973755 Appanna Parida ()
19 GOSANI OR-24-001-018-002/20007
(Saradhapur) 		2424001000NRG24290520230100664 29/05/2023 Madan Barika 2424001WL005081 Madan Barika 00468 UBIN0540692 666 666 Processed 01/06/2023 1996973758 Madan Barika ()
SubTotal 1776 1776
20 GOSANI OR-24-001-018-002/20055
(Saradhapur) 		2424001000NRG24290520230100681 29/05/2023 Kartika Barika 2424001WL005081 Kartika Barika 00474 SBIN0RRUKGB 1110 1110 Processed 01/06/2023 1996973754 Kartika Barika ()
21 GOSANI OR-24-001-018-004/19945
(Saradhapur) 		2424001000NRG24290520230100452 29/05/2023 Ananda behera 2424001WL005072 Ananda behera 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 1996973753 Ananda behera ()
SubTotal 2442 2442
Total 25752 25752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001018_290523FTO_169278 Indian Bank IDIB000K145 KHARSANDHA 3996
2 GOSANI OR2424001018_290523FTO_169278 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1554
3 GOSANI OR2424001018_290523FTO_169278 Punjab National Bank PUNB0117220 Gosani 1554
4 GOSANI OR2424001018_290523FTO_169278 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1110
5 GOSANI OR2424001018_290523FTO_169278 State Bank of India SBIN0000151 PARLAKHEMUNDI 888
6 GOSANI OR2424001018_290523FTO_169278 State Bank of India SBIN0012116 GURANDI 10878
7 GOSANI OR2424001018_290523FTO_169278 State Bank of India SBIN0018478 GARABANDHA 1554
8 GOSANI OR2424001018_290523FTO_169278 Union Bank of India UBIN0540692 PARALAKHMUNDI 1776
9 GOSANI OR2424001018_290523FTO_169278 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 2442

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