Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:15:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_211223APB_FTO_921705
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-24-001-017-004/13381
(Rampa) 		2424001017NRG24211220230607440 21/12/2023 HARIKRISHNA SABAR 2424001017WL073242 HARIKRISHNA SABAR 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879906 HARIKRUSHNA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOSANI OR-24-001-017-004/13381
(Rampa) 		2424001017NRG24211220230607441 21/12/2023 MARTHA SABAR 2424001017WL073242 MARTHA SABAR 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879895 Mrs. MARTHA SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-017-004/13391
(Rampa) 		2424001017NRG24211220230607442 21/12/2023 SADANGA SABAR 2424001017WL073242 SADANGA SABAR 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879905 SADANGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOSANI OR-24-001-017-004/13407
(Rampa) 		2424001017NRG24211220230607443 21/12/2023 Linga Sabaro 2424001017WL073242 Linga Sabaro 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879900 LINGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOSANI OR-24-001-017-004/13407
(Rampa) 		2424001017NRG24211220230607444 21/12/2023 Rupi Sabaro 2424001017WL073242 Rupi Sabaro 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879909 Mrs. RUPI SABAR INDIAN BANK(607105)
6 GOSANI OR-24-001-017-004/201801
(Rampa) 		2424001017NRG24211220230607445 21/12/2023 empudu BHUNYA 2424001017WL073242 empudu BHUNYA 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879908 Mr. Empudu Bhuyan INDIAN BANK(607105)
7 GOSANI OR-24-001-017-006/13907
(Rampa) 		2424001017NRG24211220230607401 21/12/2023 SANA MANGARI SABAR 2424001017WL073230 SANA MANGARI SABAR 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879904 Mrs. SANA MANGARI SABAR INDIAN BANK(607105)
8 GOSANI OR-24-001-017-006/13916
(Rampa) 		2424001017NRG24211220230607399 21/12/2023 RAMBHA SABAR 2424001017WL073229 RAMBHA SABAR 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879897 RAMBHA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOSANI OR-24-001-017-007/13872
(Rampa) 		2424001017NRG24211220230607437 21/12/2023 Ramesh Sabaro 2424001017WL073240 Ramesh Sabaro 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879907 Mr. RAMESH SABAR INDIAN BANK(607105)
10 GOSANI OR-24-001-017-007/13872
(Rampa) 		2424001017NRG24211220230607438 21/12/2023 RUSMA SABAR 2424001017WL073240 RUSMA SABAR 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879899 RUSUMA SABAR BANK OF BARODA(606985)
11 GOSANI OR-24-001-017-007/13873
(Rampa) 		2424001017NRG24211220230607439 21/12/2023 KANTAMMA SABAR 2424001017WL073241 KANTAMMA SABAR 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879896 KANTAMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOSANI OR-24-001-017-010/13442
(Rampa) 		2424001017NRG24211220230607402 21/12/2023 BHASKAR SABAR 2424001017WL073231 BHASKAR SABAR 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879901 Mr. BHASKAR SABAR INDIAN BANK(607105)
13 GOSANI OR-24-001-017-010/13530
(Rampa) 		2424001017NRG24211220230607432 21/12/2023 RAIBARI SABAR 2424001017WL073237 RAIBARI SABAR 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879912 Ms. RAIBARI SABAR INDIAN BANK(607105)
14 GOSANI OR-24-001-017-010/206302
(Rampa) 		2424001017NRG24201220230606886 21/12/2023 Jayanti Sabar 2424001017WL073157 Jayanti Sabar 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879902 Mrs. Jayanti Sabar INDIAN BANK(607105)
15 GOSANI OR-24-001-017-010/206302
(Rampa) 		2424001017NRG24201220230606885 21/12/2023 NAGESH SABAR 2424001017WL073157 NAGESH SABAR 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879903 MR NAGESHU SABAR STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-017-010/206319
(Rampa) 		2424001017NRG24201220230606889 21/12/2023 RAJANI SABAR 2424001017WL073159 RAJANI SABAR 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1548879898 Mrs. RAJANI SABAR INDIAN BANK(607105)
SubTotal 26544 26544
17 GOSANI OR-24-001-017-010/13491
(Rampa) 		2424001017NRG24201220230606888 21/12/2023 Johan Sabar 2424001017WL073159 Johan Sabar 00177 IOBA0002733 1659 1659 Processed 09/03/2024 1548879911 JAHAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
18 GOSANI OR-24-001-017-010/13530
(Rampa) 		2424001017NRG24211220230607431 21/12/2023 Barja sabaro 2424001017WL073237 Barja sabaro 00354 PUNB0274300 1659 1659 Processed 09/03/2024 1548879910 Mr. BRAJA SABAR INDIAN BANK(607105)
SubTotal 1659 1659
19 GOSANI OR-24-001-017-004/206066
(Rampa) 		2424001017NRG24211220230607446 21/12/2023 MADIKA SABAR 2424001017WL073242 MADIKA SABAR 00415 SBIN0018478 1659 1659 Processed 09/03/2024 1548879894 Smt. MADIKA SABAR INDIAN BANK(607105)
20 GOSANI OR-24-001-017-006/13907
(Rampa) 		2424001017NRG24211220230607400 21/12/2023 Subash Sabaro 2424001017WL073230 Subash Sabaro 00415 SBIN0018478 1659 1659 Processed 09/03/2024 1548879890 SUBAS SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOSANI OR-24-001-017-006/13916
(Rampa) 		2424001017NRG24211220230607398 21/12/2023 JAGANATH SABAR 2424001017WL073229 JAGANATH SABAR 00415 SBIN0018478 1659 1659 Processed 09/03/2024 1548879889 JAGANATH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOSANI OR-24-001-017-006/206075
(Rampa) 		2424001017NRG24201220230606151 21/12/2023 SAHUKAR DHANANJAYA 2424001017WL073064 SAHUKAR DHANANJAYA 00415 SBIN0018478 1659 1659 Processed 09/03/2024 1548879887 Mr. Sahukar Dhananjaya INDIAN BANK(607105)
23 GOSANI OR-24-001-017-006/206076
(Rampa) 		2424001017NRG24201220230606881 21/12/2023 DILESWARI SENAPATI 2424001017WL073154 DILESWARI SENAPATI 00415 SBIN0018478 1659 1659 Processed 09/03/2024 1548879892 DILESWARI SENAPATI INDUSIND BANK(607189)
24 GOSANI OR-24-001-017-006/206076
(Rampa) 		2424001017NRG24201220230606880 21/12/2023 SANJIB SENAPATI 2424001017WL073154 SANJIB SENAPATI 00415 SBIN0018478 1659 1659 Processed 09/03/2024 1548879893 Mr. SANJIB SENAPATI INDIAN BANK(607105)
25 GOSANI OR-24-001-017-010/13524
(Rampa) 		2424001017NRG24211220230607436 21/12/2023 BABATI SABAR 2424001017WL073239 BABATI SABAR 00415 SBIN0018478 1659 1659 Processed 09/03/2024 1548879888 BABITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOSANI OR-24-001-017-010/206292
(Rampa) 		2424001017NRG24211220230607404 21/12/2023 RABI SABAR 2424001017WL073232 RABI SABAR 00415 SBIN0018478 1659 1659 Processed 09/03/2024 1548879891 RABI SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001017_211223APB_FTO_921705 Indian Bank IDIB000G030 GARABANDA 26544
2 GOSANI OR2424001017_211223APB_FTO_921705 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
3 GOSANI OR2424001017_211223APB_FTO_921705 Punjab National Bank PUNB0274300 LABANYAGARH 1659
4 GOSANI OR2424001017_211223APB_FTO_921705 State Bank of India SBIN0018478 GARABANDHA 13272

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