Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:55:18 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001008_091023APB_FTO_619303
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-24-001-008-003/20197
(Ghorani) 		2424001000NRG24091020230395203 09/10/2023 JAKUB SABAR 2424001WL039005 JAKUB SABAR 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7259868109 Mr. JAKUB SABAR UTKAL GRAMEEN BANK(607234)
2 GOSANI OR-24-001-008-003/20197
(Ghorani) 		2424001000NRG24091020230395204 09/10/2023 JAKUB SABAR 2424001WL039005 JAKUB SABAR 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7259868110 Mr. JAKUB SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 GOSANI OR-24-001-008-003/185
(Ghorani) 		2424001000NRG24091020230395195 09/10/2023 Anamma Sabar 2424001WL039005 Anamma Sabar 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868135 MISS ANAMMA SABAR STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-008-003/185
(Ghorani) 		2424001000NRG24091020230395196 09/10/2023 Anamma Sabar 2424001WL039005 Anamma Sabar 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868136 MISS ANAMMA SABAR STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-008-003/19998
(Ghorani) 		2424001000NRG24091020230395197 09/10/2023 Ayuba Sabara 2424001WL039005 Ayuba Sabara 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259868113 Mr. AYUB SABAR UTKAL GRAMEEN BANK(607234)
6 GOSANI OR-24-001-008-003/19998
(Ghorani) 		2424001000NRG24091020230395199 09/10/2023 Ayuba Sabara 2424001WL039005 Ayuba Sabara 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259868114 Mr. AYUB SABAR UTKAL GRAMEEN BANK(607234)
7 GOSANI OR-24-001-008-003/19998
(Ghorani) 		2424001000NRG24091020230395200 09/10/2023 Urmila Sabar 2424001WL039005 Urmila Sabar 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868127 MRS URMILA SABARA STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-008-003/19998
(Ghorani) 		2424001000NRG24091020230395198 09/10/2023 Urmila Sabar 2424001WL039005 Urmila Sabar 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868128 MRS URMILA SABARA STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-008-003/20102
(Ghorani) 		2424001000NRG24091020230395201 09/10/2023 ARUN SABAR 2424001WL039005 ARUN SABAR 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868129 MR ARUN SABAR STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-008-003/20102
(Ghorani) 		2424001000NRG24091020230395202 09/10/2023 ARUN SABAR 2424001WL039005 ARUN SABAR 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868130 MR ARUN SABAR STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-008-003/20153
(Ghorani) 		2424001000NRG24091020230395211 09/10/2023 Pratap sabar 2424001WL039007 Pratap sabar 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868125 MR PRATAP SABAR STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-008-003/20153
(Ghorani) 		2424001000NRG24091020230395213 09/10/2023 Pratap sabar 2424001WL039007 Pratap sabar 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868126 MR PRATAP SABAR STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-008-003/216
(Ghorani) 		2424001000NRG24091020230395214 09/10/2023 Sanadumba Sabara 2424001WL039007 Sanadumba Sabara 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868123 MR SANADUMBA SABAR STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-008-003/216
(Ghorani) 		2424001000NRG24091020230395215 09/10/2023 Sanadumba Sabara 2424001WL039007 Sanadumba Sabara 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868124 MR SANADUMBA SABAR STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-008-003/227
(Ghorani) 		2424001000NRG24091020230395205 09/10/2023 pradeep sabar 2424001WL039005 pradeep sabar 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868139 MR PRADEEP SABAR STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-008-003/227
(Ghorani) 		2424001000NRG24091020230395206 09/10/2023 pradeep sabar 2424001WL039005 pradeep sabar 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868140 MR PRADEEP SABAR STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-008-003/390
(Ghorani) 		2424001000NRG24091020230395216 09/10/2023 Suresh Sabar 2424001WL039007 Suresh Sabar 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868117 SURESH SABAR STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-008-003/390
(Ghorani) 		2424001000NRG24091020230395218 09/10/2023 Suresh Sabar 2424001WL039007 Suresh Sabar 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868118 SURESH SABAR STATE BANK OF INDIA(508548)
19 GOSANI OR-24-001-008-007/20151
(Ghorani) 		2424001000NRG24091020230395168 09/10/2023 Selli chendrudu 2424001WL039003 Selli chendrudu 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868131 MR SELLI CHANDRUDU STATE BANK OF INDIA(508548)
20 GOSANI OR-24-001-008-007/20151
(Ghorani) 		2424001000NRG24091020230395170 09/10/2023 Selli chendrudu 2424001WL039003 Selli chendrudu 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868132 MR SELLI CHANDRUDU STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-008-007/20158
(Ghorani) 		2424001000NRG24091020230395146 09/10/2023 Kudutri Sankar Rao 2424001WL038997 Kudutri Sankar Rao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868137 MR KUNDATIRI SANKAR RAO STATE BANK OF INDIA(508548)
22 GOSANI OR-24-001-008-007/20158
(Ghorani) 		2424001000NRG24091020230395148 09/10/2023 Kudutri Sankar Rao 2424001WL038997 Kudutri Sankar Rao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868138 MR KUNDATIRI SANKAR RAO STATE BANK OF INDIA(508548)
23 GOSANI OR-24-001-008-007/496
(Ghorani) 		2424001000NRG24091020230395173 09/10/2023 Bali krishnakumari 2424001WL039003 Bali krishnakumari 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868111 MRS BALI KRISHNA KUMARI STATE BANK OF INDIA(508548)
24 GOSANI OR-24-001-008-007/496
(Ghorani) 		2424001000NRG24091020230395175 09/10/2023 Bali krishnakumari 2424001WL039003 Bali krishnakumari 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868112 MRS BALI KRISHNA KUMARI STATE BANK OF INDIA(508548)
25 GOSANI OR-24-001-008-007/498-A
(Ghorani) 		2424001000NRG24091020230395150 09/10/2023 A.Baikunta Rao 2424001WL038997 A.Baikunta Rao 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259868115 ALYANA BAIKUNTA RAO BANK OF INDIA(508505)
26 GOSANI OR-24-001-008-007/498-A
(Ghorani) 		2424001000NRG24091020230395151 09/10/2023 A.Baikunta Rao 2424001WL038997 A.Baikunta Rao 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259868116 ALYANA BAIKUNTA RAO BANK OF INDIA(508505)
27 GOSANI OR-24-001-008-007/498-A
(Ghorani) 		2424001000NRG24091020230395176 09/10/2023 A.Sanjeeva Rao 2424001WL039003 A.Sanjeeva Rao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868134 MR ALYANA SANJEEVA RAO STATE BANK OF INDIA(508548)
28 GOSANI OR-24-001-008-007/498-A
(Ghorani) 		2424001000NRG24091020230395178 09/10/2023 A.Sanjeeva Rao 2424001WL039003 A.Sanjeeva Rao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868133 MR ALYANA SANJEEVA RAO STATE BANK OF INDIA(508548)
29 GOSANI OR-24-001-008-007/498-A
(Ghorani) 		2424001000NRG24091020230395179 09/10/2023 ALYANA SUMALATA 2424001WL039003 ALYANA SUMALATA 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259868119 Mrs. ALYANA SUMALATA INDIAN BANK(607105)
30 GOSANI OR-24-001-008-007/498-A
(Ghorani) 		2424001000NRG24091020230395177 09/10/2023 ALYANA SUMALATA 2424001WL039003 ALYANA SUMALATA 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7259868120 Mrs. ALYANA SUMALATA INDIAN BANK(607105)
31 GOSANI OR-24-001-008-007/503
(Ghorani) 		2424001000NRG24091020230395152 09/10/2023 Kundatiri Bhaskar Rao 2424001WL038997 Kundatiri Bhaskar Rao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868121 MR KUNDATIRI BHASKAR RAO STATE BANK OF INDIA(508548)
32 GOSANI OR-24-001-008-007/503
(Ghorani) 		2424001000NRG24091020230395154 09/10/2023 Kundatiri Bhaskar Rao 2424001WL038997 Kundatiri Bhaskar Rao 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7259868122 MR KUNDATIRI BHASKAR RAO STATE BANK OF INDIA(508548)
SubTotal 49770 49770
33 GOSANI OR-24-001-008-007/496
(Ghorani) 		2424001000NRG24091020230395174 09/10/2023 Kundatiri Prabhakar rao 2424001WL039003 Kundatiri Prabhakar rao 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7259868141 KUNDATIRI PRABHAKAR RAO UNION BANK OF INDIA(508500)
34 GOSANI OR-24-001-008-007/496
(Ghorani) 		2424001000NRG24091020230395172 09/10/2023 Kundatiri Prabhakar rao 2424001WL039003 Kundatiri Prabhakar rao 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7259868142 KUNDATIRI PRABHAKAR RAO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_091023APB_FTO_619303 Punjab National Bank PUNB0117220 Gosani 3318
2 GOSANI OR2424001008_091023APB_FTO_619303 State Bank of India SBIN0012116 GURANDI 49770
3 GOSANI OR2424001008_091023APB_FTO_619303 Union Bank of India UBIN0540692 PARALAKHMUNDI 3318

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