Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:26:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001016_180923APB_FTO_540634
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-24-001-016-007/14451
(Madhusudanpur) 		2424001000NRG24180920230339474 18/09/2023 Balaga Susila 2424001WL027535 Balaga Susila 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272540473 Mrs. BALAGA SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 GOSANI OR-24-001-016-002/14587
(Madhusudanpur) 		2424001000NRG24180920230339879 18/09/2023 GANGAMANI SABAR 2424001WL027609 GANGAMANI SABAR 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7272540476 Mrs. GANGAMANI SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-016-002/14591
(Madhusudanpur) 		2424001000NRG24180920230339769 18/09/2023 Purnachandro Senapati 2424001WL027596 Purnachandro Senapati 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7272540478 PURNA CHANDRA SENAPATI BANK OF INDIA(508505)
4 GOSANI OR-24-001-016-002/14606
(Madhusudanpur) 		2424001000NRG24180920230339789 18/09/2023 Babita Sabar 2424001WL027599 Babita Sabar 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7272540488 Mrs. Babita Shabar INDIAN BANK(607105)
5 GOSANI OR-24-001-016-002/14606
(Madhusudanpur) 		2424001000NRG24180920230339790 18/09/2023 SRIMANTI SABAR 2424001WL027599 SRIMANTI SABAR 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7272540487 SRIMANTI SABAR UNION BANK OF INDIA(508500)
6 GOSANI OR-24-001-016-002/201923
(Madhusudanpur) 		2424001000NRG24180920230339912 18/09/2023 MALATI ODIAPANI 2424001WL027627 MALATI ODIAPANI 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7272540486 Mrs. MALATI ODIAPANI UTKAL GRAMEEN BANK(607234)
7 GOSANI OR-24-001-016-002/201994
(Madhusudanpur) 		2424001000NRG24180920230339295 18/09/2023 Saraswati Tulasi 2424001WL027523 Saraswati Tulasi 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7272540479 Mrs. SARASWATI TULASI INDIAN BANK(607105)
8 GOSANI OR-24-001-016-002/201995
(Madhusudanpur) 		2424001000NRG24180920230339267 18/09/2023 SAROJ BADIA 2424001WL027508 SAROJ BADIA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7272540484 SAROJ BADIA PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-016-002/201996
(Madhusudanpur) 		2424001000NRG24180920230339755 18/09/2023 Sarojini Lima 2424001WL027590 Sarojini Lima 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7272540482 Mrs. SAROJINI LIMMA INDIAN BANK(607105)
10 GOSANI OR-24-001-016-002/202007
(Madhusudanpur) 		2424001000NRG24180920230339911 18/09/2023 CHADRAMA PRADHAN 2424001WL027626 CHADRAMA PRADHAN 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7272540483 Mrs. CHANDRAMA PRADHAN INDIAN BANK(607105)
11 GOSANI OR-24-001-016-004/14661
(Madhusudanpur) 		2424001000NRG24180920230339904 18/09/2023 PAPAMA SABAR 2424001WL027623 PAPAMA SABAR 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7272540485 PAPAMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOSANI OR-24-001-016-004/14762
(Madhusudanpur) 		2424001000NRG24180920230339563 18/09/2023 Laxmi sabar 2424001WL027553 Laxmi sabar 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7272540475 Mrs. LAXMI SABAR INDIAN BANK(607105)
13 GOSANI OR-24-001-016-004/14763
(Madhusudanpur) 		2424001000NRG24180920230339905 18/09/2023 Nanda Sabaro 2424001WL027623 Nanda Sabaro 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7272540480 Mr. NANDA SHABAR INDIAN BANK(607105)
14 GOSANI OR-24-001-016-004/14763
(Madhusudanpur) 		2424001000NRG24180920230339906 18/09/2023 Sarswati sabar 2424001WL027623 Sarswati sabar 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7272540474 Mrs. SARASWATI SABAR INDIAN BANK(607105)
15 GOSANI OR-24-001-016-004/14895
(Madhusudanpur) 		2424001000NRG24180920230339889 18/09/2023 Killi Sabaramma 2424001WL027615 Killi Sabaramma 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7272540477 Mrs. KILLI SABARAMMA INDIAN BANK(607105)
16 GOSANI OR-24-001-016-004/201905
(Madhusudanpur) 		2424001000NRG24180920230339564 18/09/2023 Sabitri Sabaro 2424001WL027553 Sabitri Sabaro 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7272540481 Mrs. SABITRI SABAR INDIAN BANK(607105)
SubTotal 22278 22278
17 GOSANI OR-24-001-016-007/14352
(Madhusudanpur) 		2424001000NRG24180920230339473 18/09/2023 Bagadi Laxmiama 2424001WL027535 Bagadi Laxmiama 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7272540489 Mrs. BAGADI LAKSHMIAMA W/O B APULUSWAMI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
18 GOSANI OR-24-001-016-002/14591
(Madhusudanpur) 		2424001000NRG24180920230339770 18/09/2023 Bhanumati Senapati 2424001WL027596 Bhanumati Senapati 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272540490 Mrs. BHANUMATI SENAPATI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001016_180923APB_FTO_540634 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
2 GOSANI OR2424001016_180923APB_FTO_540634 Indian Bank IDIB000K145 KHARSANDHA 22278
3 GOSANI OR2424001016_180923APB_FTO_540634 RUSHIKULYA GRAMYA BANK ANDB0008999 Uppalada,Gajapati 1659
4 GOSANI OR2424001016_180923APB_FTO_540634 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1422

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