Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:18:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001018_220623APB_FTO_265744
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-24-001-018-002/19287
(Saradhapur) 		2424001000NRG24220620230159061 22/06/2023 Anjali Jena 2424001WL007865 Anjali Jena 00176 IDIB000K145 1554 1554 Processed 27/06/2023 2808354347 Mrs. ANJALI PRADHAN INDIAN BANK(607105)
2 GOSANI OR-24-001-018-002/19920
(Saradhapur) 		2424001000NRG24220620230159074 22/06/2023 Gurubari Pradhan 2424001WL007865 Gurubari Pradhan 00176 IDIB000K145 1332 1332 Processed 27/06/2023 2808354339 Mrs. GURUBARI PRADHAN INDIAN BANK(607105)
3 GOSANI OR-24-001-018-002/19927
(Saradhapur) 		2424001000NRG24220620230159077 22/06/2023 Harischandra Barika 2424001WL007865 Harischandra Barika 00176 IDIB000K145 1332 1332 Processed 27/06/2023 2808354334 Mr. HARI CHANDRA BARIKO INDIAN BANK(607105)
4 GOSANI OR-24-001-018-002/19927
(Saradhapur) 		2424001000NRG24220620230159076 22/06/2023 Santhi barik 2424001WL007865 Santhi barik 00176 IDIB000K145 1332 1332 Processed 27/06/2023 2808354337 Mrs. SANTI BARIK INDIAN BANK(607105)
5 GOSANI OR-24-001-018-002/19930
(Saradhapur) 		2424001000NRG24220620230159078 22/06/2023 Raghunath Parida 2424001WL007865 Raghunath Parida 00176 IDIB000K145 1332 1332 Processed 27/06/2023 2808354346 Mr. RAGHUNATH PARIDA INDIAN BANK(607105)
6 GOSANI OR-24-001-018-002/19932
(Saradhapur) 		2424001000NRG24220620230159080 22/06/2023 Kovuru Tulasamma 2424001WL007865 Kovuru Tulasamma 00176 IDIB000K145 1332 1332 Processed 27/06/2023 2808354336 Mrs. KAURU TULASIAMMA INDIAN BANK(607105)
7 GOSANI OR-24-001-018-002/19974
(Saradhapur) 		2424001000NRG24220620230159086 22/06/2023 Kalia Parida 2424001WL007865 Kalia Parida 00176 IDIB000K145 1332 1332 Processed 27/06/2023 2808354345 MR KALIA PARIDA STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-018-002/19974
(Saradhapur) 		2424001000NRG24220620230159087 22/06/2023 Sangita Parida 2424001WL007865 Sangita Parida 00176 IDIB000K145 1332 1332 Processed 27/06/2023 2808354341 Mrs. SANGITA PARIDA INDIAN BANK(607105)
9 GOSANI OR-24-001-018-002/20007
(Saradhapur) 		2424001000NRG24220620230159094 22/06/2023 Basanti Barika 2424001WL007865 Basanti Barika 00176 IDIB000K145 1332 1332 Processed 27/06/2023 2808354340 Mrs. BASANTI BARIK INDIAN BANK(607105)
10 GOSANI OR-24-001-018-002/20047
(Saradhapur) 		2424001000NRG24220620230159103 22/06/2023 Puspalarta Biswal 2424001WL007865 Puspalarta Biswal 00176 IDIB000K145 1554 1554 Processed 27/06/2023 2808354344 Mrs. PUSPALATA BISWAL INDIAN BANK(607105)
11 GOSANI OR-24-001-018-002/20049
(Saradhapur) 		2424001000NRG24220620230159105 22/06/2023 Rina Pradhan 2424001WL007865 Rina Pradhan 00176 IDIB000K145 1332 1332 Processed 27/06/2023 2808354338 Mrs. RINA PRADHAN INDIAN BANK(607105)
12 GOSANI OR-24-001-018-002/20051
(Saradhapur) 		2424001000NRG24220620230159106 22/06/2023 Atada Vanajakshi 2424001WL007865 Atada Vanajakshi 00176 IDIB000K145 1332 1332 Processed 27/06/2023 2808354342 Mrs. ATAPA VANAJAKSHI INDIAN BANK(607105)
13 GOSANI OR-24-001-018-002/20055
(Saradhapur) 		2424001000NRG24220620230159108 22/06/2023 Sauri Barika 2424001WL007865 Sauri Barika 00176 IDIB000K145 1332 1332 Processed 27/06/2023 2808354335 Mr. SOURI BARIK INDIAN BANK(607105)
14 GOSANI OR-24-001-018-002/20058
(Saradhapur) 		2424001000NRG24220620230159111 22/06/2023 Minu Jena 2424001WL007865 Minu Jena 00176 IDIB000K145 1332 1332 Processed 27/06/2023 2808354349 Mrs. MINU JENA INDIAN BANK(607105)
SubTotal 19092 19092
15 GOSANI OR-24-001-018-002/19958
(Saradhapur) 		2424001000NRG24220620230159084 22/06/2023 Hema sahu 2424001WL007865 Hema sahu 00176 IDIB000P025 1332 1332 Processed 27/06/2023 2808354343 Mrs. HEMA SAHU INDIAN BANK(607105)
SubTotal 1332 1332
16 GOSANI OR-24-001-018-002/19283
(Saradhapur) 		2424001000NRG24220620230159059 22/06/2023 Manjula pradhan 2424001WL007865 Manjula pradhan 00177 IOBA0002733 1554 1554 Processed 27/06/2023 2808354359 Mrs. MANJULA PRADHAN INDIAN BANK(607105)
SubTotal 1554 1554
17 GOSANI OR-24-001-018-002/19975
(Saradhapur) 		2424001000NRG24220620230159088 22/06/2023 Jamuna Swain 2424001WL007865 Jamuna Swain 00354 PUNB0166320 1332 1332 Processed 27/06/2023 2808354361 JAMUNA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
18 GOSANI OR-24-001-018-002/19287
(Saradhapur) 		2424001000NRG24220620230159060 22/06/2023 Basanti jenna 2424001WL007865 Basanti jenna 00354 PUNB0166810 1332 1332 Processed 27/06/2023 2808354320 MRS BASANTA JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 GOSANI OR-24-001-018-002/19981
(Saradhapur) 		2424001000NRG24220620230159090 22/06/2023 Brundabati Biswal 2424001WL007865 Brundabati Biswal 00354 PUNB0677100 1332 1332 Processed 27/06/2023 2808354360 BRUNDABATI BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
20 GOSANI OR-24-001-018-002/19240
(Saradhapur) 		2424001000NRG24220620230159057 22/06/2023 Sipani Sudarsono Rao 2424001WL007865 Sipani Sudarsono Rao 00415 SBIN0000151 1332 1332 Processed 27/06/2023 2808354322 MR SIPANA SUDARSHAN RAO STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-018-002/19454
(Saradhapur) 		2424001000NRG24220620230159069 22/06/2023 Jayseno Pradhano 2424001WL007865 Jayseno Pradhano 00415 SBIN0000151 1332 1332 Processed 27/06/2023 2808354321 MR JAYASEN PRADHAN STATE BANK OF INDIA(508548)
22 GOSANI OR-24-001-018-002/19920
(Saradhapur) 		2424001000NRG24220620230159071 22/06/2023 lAKSHMI KANTHO PRADHAN 2424001WL007865 lAKSHMI KANTHO PRADHAN 00415 SBIN0000151 1332 1332 Processed 27/06/2023 2808354356 MR LAKSHMI KAANTHO PRADHAN STATE BANK OF INDIA(508548)
23 GOSANI OR-24-001-018-002/19925
(Saradhapur) 		2424001000NRG24220620230159075 22/06/2023 mukundha barad 2424001WL007865 mukundha barad 00415 SBIN0000151 1332 1332 Processed 27/06/2023 2808354363 MUKUND BARADA STATE BANK OF INDIA(508548)
24 GOSANI OR-24-001-018-002/20058
(Saradhapur) 		2424001000NRG24220620230159110 22/06/2023 Santosh Jena 2424001WL007865 Santosh Jena 00415 SBIN0000151 1332 1332 Processed 27/06/2023 2808354358 MR SANTOSH JENA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
25 GOSANI OR-24-001-018-002/17414-C
(Saradhapur) 		2424001000NRG24220620230159056 22/06/2023 Kusakumar sahoo 2424001WL007865 Kusakumar sahoo 00415 SBIN0012116 1554 1554 Processed 27/06/2023 2808354357 Mr. KUSHA KUMAR SAHU UTKAL GRAMEEN BANK(607234)
26 GOSANI OR-24-001-018-002/19321
(Saradhapur) 		2424001000NRG24220620230159063 22/06/2023 Ankali Lalitha 2424001WL007865 Ankali Lalitha 00415 SBIN0012116 1554 1554 Processed 27/06/2023 2808354354 MRS A LALITA STATE BANK OF INDIA(508548)
27 GOSANI OR-24-001-018-002/19321
(Saradhapur) 		2424001000NRG24220620230159062 22/06/2023 Ankali Laxminarayana 2424001WL007865 Ankali Laxminarayana 00415 SBIN0012116 1554 1554 Processed 27/06/2023 2808354328 ANKALI LAXMINARAYAN STATE BANK OF INDIA(508548)
28 GOSANI OR-24-001-018-002/19357
(Saradhapur) 		2424001000NRG24220620230159065 22/06/2023 Chandrama Biswal 2424001WL007865 Chandrama Biswal 00415 SBIN0012116 1554 1554 Processed 27/06/2023 2808354352 MRS CHANDRAMA BISWAL STATE BANK OF INDIA(508548)
29 GOSANI OR-24-001-018-002/19357
(Saradhapur) 		2424001000NRG24220620230159064 22/06/2023 Kesaba Biswal 2424001WL007865 Kesaba Biswal 00415 SBIN0012116 1554 1554 Processed 27/06/2023 2808354353 MR KESABA BISWAL STATE BANK OF INDIA(508548)
30 GOSANI OR-24-001-018-002/19384
(Saradhapur) 		2424001000NRG24220620230159066 22/06/2023 Atada Mohan Rao 2424001WL007865 Atada Mohan Rao 00415 SBIN0012116 1332 1332 Processed 27/06/2023 2808354350 Mr. ATTADA MOHAN RAO UTKAL GRAMEEN BANK(607234)
31 GOSANI OR-24-001-018-002/19384
(Saradhapur) 		2424001000NRG24220620230159067 22/06/2023 Attada Narayanamma 2424001WL007865 Attada Narayanamma 00415 SBIN0012116 1332 1332 Processed 27/06/2023 2808354331 MRS ATADA NARAYANA AMA STATE BANK OF INDIA(508548)
32 GOSANI OR-24-001-018-002/19467
(Saradhapur) 		2424001000NRG24220620230159070 22/06/2023 Sipana Ramarao 2424001WL007865 Sipana Ramarao 00415 SBIN0012116 1332 1332 Processed 27/06/2023 2808354324 MR SIPANA RAMA RAO STATE BANK OF INDIA(508548)
33 GOSANI OR-24-001-018-002/19920
(Saradhapur) 		2424001000NRG24220620230159073 22/06/2023 Chakrapani Pradhan 2424001WL007865 Chakrapani Pradhan 00415 SBIN0012116 1332 1332 Processed 27/06/2023 2808354327 CHAKRAPANI PRADHAN STATE BANK OF INDIA(508548)
34 GOSANI OR-24-001-018-002/19955
(Saradhapur) 		2424001000NRG24220620230159083 22/06/2023 Minakethan Biswal 2424001WL007865 Minakethan Biswal 00415 SBIN0012116 1332 1332 Processed 27/06/2023 2808354329 MR MINAKETAN BISWAL STATE BANK OF INDIA(508548)
35 GOSANI OR-24-001-018-002/19955
(Saradhapur) 		2424001000NRG24220620230159082 22/06/2023 Suna Biswal 2424001WL007865 Suna Biswal 00415 SBIN0012116 1332 1332 Processed 27/06/2023 2808354326 MISS SUNA BISHWAL STATE BANK OF INDIA(508548)
36 GOSANI OR-24-001-018-002/20006
(Saradhapur) 		2424001000NRG24220620230159091 22/06/2023 Judhistiro Sahu 2424001WL007865 Judhistiro Sahu 00415 SBIN0012116 1332 1332 Processed 27/06/2023 2808354362 JUDHISTIRO SAHU STATE BANK OF INDIA(508548)
37 GOSANI OR-24-001-018-002/20006
(Saradhapur) 		2424001000NRG24220620230159092 22/06/2023 Tula Sahoo 2424001WL007865 Tula Sahoo 00415 SBIN0012116 666 666 Processed 27/06/2023 2808354323 MRS TULA SAHOO STATE BANK OF INDIA(508548)
38 GOSANI OR-24-001-018-002/20008
(Saradhapur) 		2424001000NRG24220620230159095 22/06/2023 Babula Barik 2424001WL007865 Babula Barik 00415 SBIN0012116 1554 1554 Processed 27/06/2023 2808354351 BABULA BARIK PUNJAB NATIONAL BANK(508568)
39 GOSANI OR-24-001-018-002/20008
(Saradhapur) 		2424001000NRG24220620230159096 22/06/2023 Puja Biswal 2424001WL007865 Puja Biswal 00415 SBIN0012116 1554 1554 Processed 27/06/2023 2808354333 MISS PUJA BISWAL STATE BANK OF INDIA(508548)
40 GOSANI OR-24-001-018-002/20045
(Saradhapur) 		2424001000NRG24220620230159100 22/06/2023 Mala Bijaya Laxmi 2424001WL007865 Mala Bijaya Laxmi 00415 SBIN0012116 1554 1554 Processed 27/06/2023 2808354330 MRS MALA BIJAYA LAXMI STATE BANK OF INDIA(508548)
41 GOSANI OR-24-001-018-002/20045
(Saradhapur) 		2424001000NRG24220620230159099 22/06/2023 Malla Ramamurty 2424001WL007865 Malla Ramamurty 00415 SBIN0012116 1554 1554 Processed 27/06/2023 2808354325 MR MALLA RAMURTY STATE BANK OF INDIA(508548)
42 GOSANI OR-24-001-018-002/20049
(Saradhapur) 		2424001000NRG24220620230159104 22/06/2023 Damodara Pradhan 2424001WL007865 Damodara Pradhan 00415 SBIN0012116 1554 1554 Processed 27/06/2023 2808354355 MR DAMODAR PRADHAN STATE BANK OF INDIA(508548)
43 GOSANI OR-24-001-018-002/20053
(Saradhapur) 		2424001000NRG24220620230159107 22/06/2023 Rama Krushana Barad 2424001WL007865 Rama Krushana Barad 00415 SBIN0012116 1332 1332 Processed 27/06/2023 2808354332 MR RAMA KRUSHNA BARAD STATE BANK OF INDIA(508548)
SubTotal 26862 26862
44 GOSANI OR-24-001-018-002/20046
(Saradhapur) 		2424001000NRG24220620230159101 22/06/2023 Ashoka Pradhan 2424001WL007865 Ashoka Pradhan 00468 UBIN0804380 1554 1554 Processed 27/06/2023 2808354364 ASHOK PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1554 1554
45 GOSANI OR-24-001-018-002/20042
(Saradhapur) 		2424001000NRG24220620230159098 22/06/2023 Sujata Pradhan 2424001WL007865 Sujata Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 27/06/2023 2808354348 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001018_220623APB_FTO_265744 Indian Bank IDIB000K145 KHARSANDHA 19092
2 GOSANI OR2424001018_220623APB_FTO_265744 Indian Bank IDIB000P025 PARLAKHEMUNDI 1332
3 GOSANI OR2424001018_220623APB_FTO_265744 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1554
4 GOSANI OR2424001018_220623APB_FTO_265744 Punjab National Bank PUNB0166320 Paralakhemundi 1332
5 GOSANI OR2424001018_220623APB_FTO_265744 Punjab National Bank PUNB0166810 R Sitapur 1332
6 GOSANI OR2424001018_220623APB_FTO_265744 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1332
7 GOSANI OR2424001018_220623APB_FTO_265744 State Bank of India SBIN0000151 PARLAKHEMUNDI 6660
8 GOSANI OR2424001018_220623APB_FTO_265744 State Bank of India SBIN0012116 GURANDI 26862
9 GOSANI OR2424001018_220623APB_FTO_265744 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1554
10 GOSANI OR2424001018_220623APB_FTO_265744 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1554

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