Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_180923APB_FTO_539513
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-24-001-017-002/13367
(Rampa) 		2424001017NRG24150920230335198 18/09/2023 BUDI SABAR 2424001017WL026677 BUDI SABAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619756 Mrs. BUDI SABAR INDIAN BANK(607105)
2 GOSANI OR-24-001-017-002/13367
(Rampa) 		2424001017NRG24150920230335197 18/09/2023 Lakiya Sabaro 2424001017WL026677 Lakiya Sabaro 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619755 LAKIYA SABAR PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-017-005/14002
(Rampa) 		2424001017NRG24150920230335213 18/09/2023 BIJAY SABAR 2424001017WL026684 BIJAY SABAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619749 BIJAY SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOSANI OR-24-001-017-007/13812
(Rampa) 		2424001017NRG24150920230335186 18/09/2023 MELAI SABAR 2424001017WL026672 MELAI SABAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619752 Mrs. MELAI SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-017-007/13844
(Rampa) 		2424001017NRG24150920230335193 18/09/2023 MOTURI SABAR 2424001017WL026675 MOTURI SABAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619753 MUTURI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOSANI OR-24-001-017-007/13853
(Rampa) 		2424001017NRG24150920230335147 18/09/2023 Junatan Sabar 2424001017WL026662 Junatan Sabar 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619748 Mr. JUNATAN SABAR INDIAN BANK(607105)
7 GOSANI OR-24-001-017-007/13853
(Rampa) 		2424001017NRG24150920230335148 18/09/2023 KANTAMMA SABAR 2424001017WL026662 KANTAMMA SABAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619757 KANTAMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOSANI OR-24-001-017-007/13853
(Rampa) 		2424001017NRG24150920230335149 18/09/2023 STHIPAN SABAR 2424001017WL026662 STHIPAN SABAR 00176 IDIB000G030 948 948 Processed 09/11/2023 7272619758 Mr. Estapan Sabar INDIAN BANK(607105)
9 GOSANI OR-24-001-017-007/13864
(Rampa) 		2424001017NRG24150920230335181 18/09/2023 GANJAMI SABAR 2424001017WL026669 GANJAMI SABAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619744 GANJAMI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOSANI OR-24-001-017-007/13867
(Rampa) 		2424001017NRG24140920230332138 18/09/2023 JUNAS SABAR 2424001017WL026039 JUNAS SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7272619732 Mr. JUNAS SABAR INDIAN BANK(607105)
11 GOSANI OR-24-001-017-007/13867
(Rampa) 		2424001017NRG24140920230332139 18/09/2023 SAMBARI SABAR 2424001017WL026039 SAMBARI SABAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619751 Mrs. SAMBARI SABAR INDIAN BANK(607105)
12 GOSANI OR-24-001-017-007/13873
(Rampa) 		2424001017NRG24150920230335196 18/09/2023 KANTAMMA SABAR 2424001017WL026676 KANTAMMA SABAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619745 KANTAMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOSANI OR-24-001-017-007/13873
(Rampa) 		2424001017NRG24150920230335195 18/09/2023 Sugeno Sabaro 2424001017WL026676 Sugeno Sabaro 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619754 SUGYAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOSANI OR-24-001-017-007/13884
(Rampa) 		2424001017NRG24150920230335191 18/09/2023 RAMESH SABAR 2424001017WL026674 RAMESH SABAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619733 Mr. Ramesh Sabar INDIAN BANK(607105)
15 GOSANI OR-24-001-017-007/206020
(Rampa) 		2424001017NRG24150920230335189 18/09/2023 SANTHOSI SABAR 2424001017WL026673 SANTHOSI SABAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619742 SANTHOSI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOSANI OR-24-001-017-009/13666
(Rampa) 		2424001017NRG24140920230332078 18/09/2023 DOMBANI SABAR 2424001017WL026010 DOMBANI SABAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619750 Mrs. DAMBANI SABAR INDIAN BANK(607105)
17 GOSANI OR-24-001-017-009/13675
(Rampa) 		2424001017NRG24140920230331274 18/09/2023 Lachmi Sabaro 2424001017WL025879 Lachmi Sabaro 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7272619743 Mrs. LACHIMI SABAR INDIAN BANK(607105)
18 GOSANI OR-24-001-017-009/13731
(Rampa) 		2424001017NRG24140920230332097 18/09/2023 Gayami Sabaro 2424001017WL026019 Gayami Sabaro 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619746 GAYAMI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOSANI OR-24-001-017-009/13758
(Rampa) 		2424001017NRG24140920230332033 18/09/2023 Soni Sabaro 2424001017WL026005 Soni Sabaro 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619734 Mrs. SANI SABAR INDIAN BANK(607105)
20 GOSANI OR-24-001-017-009/13763
(Rampa) 		2424001017NRG24140920230332065 18/09/2023 Dabedu Sabaro 2424001017WL026007 Dabedu Sabaro 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619735 Mr. DABEDU SABAR INDIAN BANK(607105)
21 GOSANI OR-24-001-017-010/13506
(Rampa) 		2424001017NRG24140920230331186 18/09/2023 Kandaraju Sabaro 2424001017WL025849 Kandaraju Sabaro 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619736 KANDARAJ SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOSANI OR-24-001-017-010/13506
(Rampa) 		2424001017NRG24140920230331187 18/09/2023 srinivas sabaro 2424001017WL025849 srinivas sabaro 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272619747 Mr. SRINUBAS SABAR INDIAN BANK(607105)
SubTotal 35313 35313
23 GOSANI OR-24-001-017-010/13491
(Rampa) 		2424001017NRG24140920230331191 18/09/2023 Johan Sabar 2424001017WL025852 Johan Sabar 00177 IOBA0002733 1659 1659 Processed 09/11/2023 7272619738 JAHAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
24 GOSANI OR-24-001-017-007/13884
(Rampa) 		2424001017NRG24150920230335192 18/09/2023 PADMA SABAR 2424001017WL026674 PADMA SABAR 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7272619739 MRS PADMA SABAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 GOSANI OR-24-001-017-009/13675
(Rampa) 		2424001017NRG24140920230331275 18/09/2023 Danial Sabaro 2424001017WL025879 Danial Sabaro 00415 SBIN0012116 1422 1422 Processed 10/11/2023 7272619740 MR DANELU SHABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 GOSANI OR-24-001-017-007/13867
(Rampa) 		2424001017NRG24140920230332137 18/09/2023 Bodo Sonia Sabaro 2424001017WL026039 Bodo Sonia Sabaro 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7272619737 Mr. BADA SANYA SHABAR INDIAN BANK(607105)
27 GOSANI OR-24-001-017-007/206020
(Rampa) 		2424001017NRG24150920230335188 18/09/2023 SIBA SABAR 2424001017WL026673 SIBA SABAR 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7272619741 SIBA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
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_180923APB_FTO_539513 Indian Bank IDIB000G030 GARABANDA 35313
2 GOSANI OR2424001017_180923APB_FTO_539513 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
3 GOSANI OR2424001017_180923APB_FTO_539513 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 GOSANI OR2424001017_180923APB_FTO_539513 State Bank of India SBIN0012116 GURANDI 1422
5 GOSANI OR2424001017_180923APB_FTO_539513 State Bank of India SBIN0018478 GARABANDHA 3081

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