Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:23:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001014_170423APB_FTO_24744
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-24-001-014-005/3813
(Labanyagada) 		2424001000NRG24140420230004483 17/04/2023 Bandi parwati 2424001WL000288 Bandi parwati 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1394791279 BANDI PARBATI PUNJAB NATIONAL BANK(508568)
2 GOSANI OR-24-001-014-005/3889
(Labanyagada) 		2424001000NRG24140420230004493 17/04/2023 PRAFUL KUMAR DHANGADA BISHOYI 2424001WL000288 PRAFUL KUMAR DHANGADA BISHOYI 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1394791281 PRAFULA DHANGADA BISHOI PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-014-005/3964
(Labanyagada) 		2424001000NRG24140420230004502 17/04/2023 TEMBURU SABITRI 2424001WL000288 TEMBURU SABITRI 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1394791278 Mrs. TEMBURU SABITRI INDIAN BANK(607105)
4 GOSANI OR-24-001-014-005/4001
(Labanyagada) 		2424001000NRG24140420230004506 17/04/2023 Radha Nayak 2424001WL000288 Radha Nayak 00176 IDIB000G030 1110 1110 Processed 10/05/2023 1394791280 RADHA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 5106 5106
5 GOSANI OR-24-001-014-005/201843
(Labanyagada) 		2424001000NRG24140420230004466 17/04/2023 Chintalu Jayasudha 2424001WL000288 Chintalu Jayasudha 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791260 CHINTALU JAYASUDHA PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-014-005/201858
(Labanyagada) 		2424001000NRG24140420230004467 17/04/2023 Gurila Rajulama 2424001WL000288 Gurila Rajulama 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791250 GARILA RAJULU PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-014-005/201861
(Labanyagada) 		2424001000NRG24140420230004469 17/04/2023 Padalu.narayanama 2424001WL000288 Padalu.narayanama 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791266 PADALU NARAYANAMA PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-014-005/201863
(Labanyagada) 		2424001000NRG24140420230004471 17/04/2023 Pradhani Mahalakshmi 2424001WL000288 Pradhani Mahalakshmi 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791256 PRADHANI MAHALAKSHAMI PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-014-005/201901
(Labanyagada) 		2424001000NRG24140420230004473 17/04/2023 RUSING AMIR 2424001WL000288 RUSING AMIR 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791268 RUSING AMIR PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-014-005/201901
(Labanyagada) 		2424001000NRG24140420230004474 17/04/2023 RUSINGH LAXMI 2424001WL000288 RUSINGH LAXMI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791265 RUSINGH LAXMI PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-014-005/201905
(Labanyagada) 		2424001000NRG24140420230004475 17/04/2023 Gorila Sasi 2424001WL000288 Gorila Sasi 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791273 GORILA SASI PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-014-005/201910
(Labanyagada) 		2424001000NRG24140420230004476 17/04/2023 Rusingh parbati 2424001WL000288 Rusingh parbati 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791274 RUSINGH PARBATI PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-014-005/201925
(Labanyagada) 		2424001000NRG24140420230004478 17/04/2023 BALABATI BISOI 2424001WL000288 BALABATI BISOI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791261 BALABATI BISOI PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-014-005/201933
(Labanyagada) 		2424001000NRG24140420230004479 17/04/2023 NAGA BUDU 2424001WL000288 NAGA BUDU 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791246 NAGA BUDU PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-014-005/201940
(Labanyagada) 		2424001000NRG24140420230004480 17/04/2023 CHIRANJEEBI KARJI 2424001WL000288 CHIRANJEEBI KARJI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791276 KARJI CHIRANJIB PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-014-005/201962
(Labanyagada) 		2424001000NRG24140420230004481 17/04/2023 GANGA GOUDA 2424001WL000288 GANGA GOUDA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791248 GANGA GOUDA PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-014-005/202014
(Labanyagada) 		2424001000NRG24140420230004482 17/04/2023 PRADHAN SANTOSHI 2424001WL000288 PRADHAN SANTOSHI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791254 PRADHAN SANTOSHI PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-014-005/3818
(Labanyagada) 		2424001000NRG24140420230004484 17/04/2023 Chipurupili lakshmi 2424001WL000288 Chipurupili lakshmi 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791252 CHIPURUPILLI LAKSHMI PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-014-005/3822
(Labanyagada) 		2424001000NRG24140420230004486 17/04/2023 Bandi Gauri 2424001WL000288 Bandi Gauri 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791249 BANDI GAURI PUNJAB NATIONAL BANK(508568)
20 GOSANI OR-24-001-014-005/3851
(Labanyagada) 		2424001000NRG24140420230004487 17/04/2023 Jani Koushalya 2424001WL000288 Jani Koushalya 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791258 JANI KOUSHALYA PUNJAB NATIONAL BANK(508568)
21 GOSANI OR-24-001-014-005/3854
(Labanyagada) 		2424001000NRG24140420230004488 17/04/2023 Garila mahalakshmi 2424001WL000288 Garila mahalakshmi 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791267 GARILA MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-014-005/3854-A
(Labanyagada) 		2424001000NRG24140420230004489 17/04/2023 GORLI DALAMA 2424001WL000288 GORLI DALAMA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791245 GORLI DALAMA PUNJAB NATIONAL BANK(508568)
23 GOSANI OR-24-001-014-005/3858
(Labanyagada) 		2424001000NRG24140420230004490 17/04/2023 Gorila Parvati 2424001WL000288 Gorila Parvati 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791264 GORILA PARVATI PUNJAB NATIONAL BANK(508568)
24 GOSANI OR-24-001-014-005/3868
(Labanyagada) 		2424001000NRG24140420230004491 17/04/2023 PADHANI KANT 2424001WL000288 PADHANI KANT 00354 PUNB0274300 1332 1332 Rejected 10/05/2023 1394791247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GOSANI OR-24-001-014-005/3879
(Labanyagada) 		2424001000NRG24140420230004492 17/04/2023 BANDI SARASWATI 2424001WL000288 BANDI SARASWATI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791263 BANDI SARASWATI PUNJAB NATIONAL BANK(508568)
26 GOSANI OR-24-001-014-005/3889
(Labanyagada) 		2424001000NRG24140420230004494 17/04/2023 Padmabati dhangada bishay 2424001WL000288 Padmabati dhangada bishay 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791259 PADMABATI DHANGADA BISHAY PUNJAB NATIONAL BANK(508568)
27 GOSANI OR-24-001-014-005/3894
(Labanyagada) 		2424001000NRG24140420230004495 17/04/2023 BANDI BHARATI 2424001WL000288 BANDI BHARATI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791251 BANDI BHARATI PUNJAB NATIONAL BANK(508568)
28 GOSANI OR-24-001-014-005/3895
(Labanyagada) 		2424001000NRG24140420230004496 17/04/2023 Bandi syantama 2424001WL000288 Bandi syantama 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791272 BANDI SYANTAMA PUNJAB NATIONAL BANK(508568)
29 GOSANI OR-24-001-014-005/3896
(Labanyagada) 		2424001000NRG24140420230004497 17/04/2023 TALAGANA SANYASI 2424001WL000288 TALAGANA SANYASI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791262 TALAGANA SANYASI PUNJAB NATIONAL BANK(508568)
30 GOSANI OR-24-001-014-005/3914
(Labanyagada) 		2424001000NRG24140420230004498 17/04/2023 Jadu rasua 2424001WL000288 Jadu rasua 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791269 Mr. JADU RASUA INDIAN BANK(607105)
31 GOSANI OR-24-001-014-005/3919
(Labanyagada) 		2424001000NRG24140420230004500 17/04/2023 Warlaxmi Karjee 2424001WL000288 Warlaxmi Karjee 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791271 KARJEE WARLAXMI PUNJAB NATIONAL BANK(508568)
32 GOSANI OR-24-001-014-005/3974
(Labanyagada) 		2424001000NRG24140420230004503 17/04/2023 Bhaskar Dalapati 2424001WL000288 Bhaskar Dalapati 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791270 BHASKAR DALAPATI PUNJAB NATIONAL BANK(508568)
33 GOSANI OR-24-001-014-005/3974
(Labanyagada) 		2424001000NRG24140420230004504 17/04/2023 JASHODA DALAPATI 2424001WL000288 JASHODA DALAPATI 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791257 JASHODA DALAPATI PUNJAB NATIONAL BANK(508568)
34 GOSANI OR-24-001-014-005/3981
(Labanyagada) 		2424001000NRG24140420230004505 17/04/2023 Naga Babula 2424001WL000288 Naga Babula 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1394791253 NAGA BABULA PUNJAB NATIONAL BANK(508568)
35 GOSANI OR-24-001-014-005/4029
(Labanyagada) 		2424001000NRG24140420230004507 17/04/2023 REBATI NAYAK 2424001WL000288 REBATI NAYAK 00354 PUNB0274300 1110 1110 Processed 10/05/2023 1394791255 REBATI NAYAK PUNJAB NATIONAL BANK(508568)
36 GOSANI OR-24-001-014-005/4052
(Labanyagada) 		2424001000NRG24140420230004508 17/04/2023 SANKAR DANDSENA 2424001WL000288 SANKAR DANDSENA 00354 PUNB0274300 1110 1110 Processed 10/05/2023 1394791275 SANKAR DANDSENA PUNJAB NATIONAL BANK(508568)
SubTotal 42180 42180
37 GOSANI OR-24-001-014-005/3945
(Labanyagada) 		2424001000NRG24140420230004501 17/04/2023 MALA GOUDO 2424001WL000288 MALA GOUDO 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1394791277 MRS MALA GOUDO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001014_170423APB_FTO_24744 Indian Bank IDIB000G030 GARABANDA 5106
2 GOSANI OR2424001014_170423APB_FTO_24744 Punjab National Bank PUNB0274300 LABANYAGARH 42180
3 GOSANI OR2424001014_170423APB_FTO_24744 State Bank of India SBIN0018478 GARABANDHA 1332

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