Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:47:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_170823APB_FTO_466854
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-24-001-002-004/2018215
(Bada Gosani) 		2424001002NRG24170820230281335 17/08/2023 Orissi Padmavathi 2424001002WL015999 Orissi Padmavathi 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4972009374 MRS PADMAVATHI ORISI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 GOSANI OR-24-001-002-002/17384
(Bada Gosani) 		2424001002NRG24170820230281282 17/08/2023 Tilari Damayanti 2424001002WL015987 Tilari Damayanti 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972009355 TILLARI DAMAYANTI PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-002-002/17384
(Bada Gosani) 		2424001002NRG24170820230281283 17/08/2023 Tilari Mohan Rao 2424001002WL015987 Tilari Mohan Rao 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972009356 TILARI MOHAN RAO PUNJAB NATIONAL BANK(508568)
4 GOSANI OR-24-001-002-002/17395
(Bada Gosani) 		2424001002NRG24170820230281447 17/08/2023 B.Ammana 2424001002WL016046 B.Ammana 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972009357 BADANA AMMANA PUNJAB NATIONAL BANK(508568)
5 GOSANI OR-24-001-002-002/17395
(Bada Gosani) 		2424001002NRG24170820230281448 17/08/2023 B.Somesh 2424001002WL016046 B.Somesh 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972009372 BADANA SAMESWAR RAO PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-002-002/17399
(Bada Gosani) 		2424001002NRG24170820230281294 17/08/2023 Susmit Jena 2424001002WL015989 Susmit Jena 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972009362 SASMITA JENA PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-002-002/17489
(Bada Gosani) 		2424001002NRG24170820230281357 17/08/2023 BOBBILI TARAKESWAR 2424001002WL016003 BOBBILI TARAKESWAR 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972009359 BOBBILI TARAKESWAR PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-002-002/17489
(Bada Gosani) 		2424001002NRG24170820230281358 17/08/2023 Bobili Rajani 2424001002WL016003 Bobili Rajani 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972009360 BOBILLI RAJANI PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-002-002/17508
(Bada Gosani) 		2424001002NRG24170820230281269 17/08/2023 Angawarashu Siba 2424001002WL015984 Angawarashu Siba 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972009354 ANDAVARAPU SIVA KUMAR PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-002-002/2018296
(Bada Gosani) 		2424001002NRG24170820230281368 17/08/2023 BOBILI KAGESHWAR RAO 2424001002WL016005 BOBILI KAGESHWAR RAO 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972009371 B KAGESHWARA RAO UNION BANK OF INDIA(508500)
11 GOSANI OR-24-001-002-005/2018254
(Bada Gosani) 		2424001002NRG24170820230281279 17/08/2023 NIRMALA JENA 2424001002WL015986 NIRMALA JENA 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4972009370 MRS NIRMALA JENA STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-002-005/2018322
(Bada Gosani) 		2424001002NRG24170820230281281 17/08/2023 SUSEELA PATRO 2424001002WL015986 SUSEELA PATRO 00354 PUNB0117220 1422 1422 Processed 30/08/2023 4972009358 SUSEELA PATRO PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-002-006/18570
(Bada Gosani) 		2424001002NRG24170820230281321 17/08/2023 Dusmanth Bisoi 2424001002WL015996 Dusmanth Bisoi 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972009353 DUSHMANT BISOI PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-002-006/18596
(Bada Gosani) 		2424001002NRG24170820230281297 17/08/2023 Siripuram Maleshu 2424001002WL015990 Siripuram Maleshu 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972009361 Mr. SIRIPURAM MALLESU UTKAL GRAMEEN BANK(607234)
15 GOSANI OR-24-001-002-006/2018222
(Bada Gosani) 		2424001002NRG24170820230281313 17/08/2023 PUSHPANJALI BISHOYI 2424001002WL015994 PUSHPANJALI BISHOYI 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972009368 MR PUSHPANJALI BISHOYI STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-002-006/2018228
(Bada Gosani) 		2424001002NRG24170820230281298 17/08/2023 SIRIPURAM SAYAMMA 2424001002WL015990 SIRIPURAM SAYAMMA 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972009367 Mrs. SIRIPURAM SAYAMMA W O. LAXMI NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 GOSANI OR-24-001-002-006/201831
(Bada Gosani) 		2424001002NRG24170820230281332 17/08/2023 SOHOILI DALAI 2424001002WL015998 SOHOILI DALAI 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972009366 SOHOILI DALAI PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-002-009/17577
(Bada Gosani) 		2424001002NRG24170820230281308 17/08/2023 Narendro Dash 2424001002WL015992 Narendro Dash 00354 PUNB0117220 1659 1659 Rejected 30/08/2023 4972009365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GOSANI OR-24-001-002-009/17577
(Bada Gosani) 		2424001002NRG24170820230281309 17/08/2023 Sanjukta Dash 2424001002WL015992 Sanjukta Dash 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972009364 SANJU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 29388 29388
20 GOSANI OR-24-001-002-004/18841
(Bada Gosani) 		2424001002NRG24170820230281333 17/08/2023 TADELA BALARAJU 2424001002WL015999 TADELA BALARAJU 00415 SBIN0012116 1659 1659 Processed 30/08/2023 4972009369 MR TADELA BALARAJU STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-002-004/201819
(Bada Gosani) 		2424001002NRG24170820230281334 17/08/2023 Tadela Srinu 2424001002WL015999 Tadela Srinu 00415 SBIN0012116 1659 1659 Processed 30/08/2023 4972009363 Mr. TADELA SRINU UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-002-005/2018254
(Bada Gosani) 		2424001002NRG24170820230281278 17/08/2023 DEBARAJ JENNA 2424001002WL015986 DEBARAJ JENNA 00415 SBIN0012116 1422 1422 Processed 30/08/2023 4972009352 MR DEBARAJ JENNA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
23 GOSANI OR-24-001-002-006/18570
(Bada Gosani) 		2424001002NRG24170820230281322 17/08/2023 MANJULA BISOI 2424001002WL015996 MANJULA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972009373 DUSHMANT BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_170823APB_FTO_466854 Indian Bank IDIB000K145 KHARSANDHA 1659
2 GOSANI OR2424001002_170823APB_FTO_466854 Punjab National Bank PUNB0117220 Gosani 29388
3 GOSANI OR2424001002_170823APB_FTO_466854 State Bank of India SBIN0012116 GURANDI 4740
4 GOSANI OR2424001002_170823APB_FTO_466854 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 1659

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