Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:27:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_041023APB_FTO_598447
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-24-001-019-001/4824
(Sobara) 		2424001019NRG24031020230378782 04/10/2023 ARJUNA SABAR 2424001019WL035793 ARJUNA SABAR 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728321 Mr. ARJUN SABAR INDIAN BANK(607105)
2 GOSANI OR-24-001-019-003/4936
(Sobara) 		2424001019NRG24031020230378764 04/10/2023 Narsa Kata 2424001019WL035785 Narsa Kata 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7327728328 Smt. NARSA KATA INDIAN BANK(607105)
3 GOSANI OR-24-001-019-003/4968
(Sobara) 		2424001019NRG24031020230378768 04/10/2023 Suryanarayana Gouda 2424001019WL035787 Suryanarayana Gouda 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7327728327 Mr. Surjya Narayan Goudo INDIAN BANK(607105)
4 GOSANI OR-24-001-019-003/4985
(Sobara) 		2424001019NRG24031020230378724 04/10/2023 Namika Gouri 2424001019WL035773 Namika Gouri 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728317 Mrs. NAMITA GOURI INDIAN BANK(607105)
5 GOSANI OR-24-001-019-003/4986
(Sobara) 		2424001019NRG24031020230378725 04/10/2023 Ganesh Gouri 2424001019WL035773 Ganesh Gouri 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728320 Mrs. SUBHADRA GOURI INDIAN BANK(607105)
6 GOSANI OR-24-001-019-004/201900
(Sobara) 		2424001019NRG24031020230378766 04/10/2023 DAMAYANTI SABAR 2424001019WL035786 DAMAYANTI SABAR 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728312 Mrs. DAMAYANTI SABAR INDIAN BANK(607105)
7 GOSANI OR-24-001-019-004/201912
(Sobara) 		2424001019NRG24031020230378815 04/10/2023 Mojesh sabar 2424001019WL035804 Mojesh sabar 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728314 Mr. Mojesh Sabar INDIAN BANK(607105)
8 GOSANI OR-24-001-019-004/4697
(Sobara) 		2424001019NRG24031020230378767 04/10/2023 PREMA SABAR 2424001019WL035786 PREMA SABAR 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728309 Mrs. PREMA SABAR INDIAN BANK(607105)
9 GOSANI OR-24-001-019-004/4703
(Sobara) 		2424001019NRG24031020230378818 04/10/2023 Debendra sabar 2424001019WL035805 Debendra sabar 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728306 Mr. Debandra Sabar SABAR INDIAN BANK(607105)
10 GOSANI OR-24-001-019-004/4703
(Sobara) 		2424001019NRG24031020230378819 04/10/2023 LAKASHMI SABAR 2424001019WL035805 LAKASHMI SABAR 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728302 Mrs. LAKASHMI SABAR INDIAN BANK(607105)
11 GOSANI OR-24-001-019-004/4705
(Sobara) 		2424001019NRG24031020230378823 04/10/2023 ARAKHIT SABAR 2424001019WL035807 ARAKHIT SABAR 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728305 Mr. Arakita Sabar SABAR INDIAN BANK(607105)
12 GOSANI OR-24-001-019-004/4705
(Sobara) 		2424001019NRG24031020230378824 04/10/2023 SAMBARI SABAR 2424001019WL035807 SAMBARI SABAR 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728303 Mrs. SAMBARI SABAR INDIAN BANK(607105)
13 GOSANI OR-24-001-019-004/4706
(Sobara) 		2424001019NRG24031020230378817 04/10/2023 PADMA SABAR 2424001019WL035804 PADMA SABAR 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728324 Mrs. PADMA SABAR INDIAN BANK(607105)
14 GOSANI OR-24-001-019-004/4710
(Sobara) 		2424001019NRG24031020230378820 04/10/2023 DUMBA SABAR 2424001019WL035806 DUMBA SABAR 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728301 Mr. DUMBA SABAR INDIAN BANK(607105)
15 GOSANI OR-24-001-019-004/4710
(Sobara) 		2424001019NRG24031020230378821 04/10/2023 SANTI SABAR 2424001019WL035806 SANTI SABAR 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728313 Mrs. SANTI SABAR INDIAN BANK(607105)
16 GOSANI OR-24-001-019-004/4727
(Sobara) 		2424001019NRG24031020230378808 04/10/2023 Krushnachandra Rauta 2424001019WL035800 Krushnachandra Rauta 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728326 Mr. KRUSHN RAUT INDIAN BANK(607105)
17 GOSANI OR-24-001-019-005/201943
(Sobara) 		2424001019NRG24031020230378809 04/10/2023 SAILODA PUSHPAVATI 2424001019WL035801 SAILODA PUSHPAVATI 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728319 Mrs. SAILODA PUSHPAVATI INDIAN BANK(607105)
18 GOSANI OR-24-001-019-005/4905
(Sobara) 		2424001019NRG24031020230378810 04/10/2023 Gedela Achutananda 2424001019WL035801 Gedela Achutananda 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728322 Mr. GEDILA ACHYUTANAND INDIAN BANK(607105)
19 GOSANI OR-24-001-019-006/4487
(Sobara) 		2424001019NRG24031020230378790 04/10/2023 GAYAMI SABAR 2424001019WL035795 GAYAMI SABAR 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728315 Smt. GAYAMI SABAR INDIAN BANK(607105)
20 GOSANI OR-24-001-019-006/4531
(Sobara) 		2424001019NRG24031020230378806 04/10/2023 JEMA SABAR 2424001019WL035799 JEMA SABAR 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728329 Mrs. JEMA SABAR INDIAN BANK(607105)
21 GOSANI OR-24-001-019-007/4766
(Sobara) 		2424001019NRG24031020230378777 04/10/2023 Radhika Sabaro 2424001019WL035791 Radhika Sabaro 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7327728331 Mrs. RADHIKA SABAR INDIAN BANK(607105)
22 GOSANI OR-24-001-019-007/4772
(Sobara) 		2424001019NRG24031020230378780 04/10/2023 Kamesu Sabara 2424001019WL035791 Kamesu Sabara 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7327728311 Mr. KAMESHU SABAR INDIAN BANK(607105)
23 GOSANI OR-24-001-019-007/4772
(Sobara) 		2424001019NRG24031020230378779 04/10/2023 Sambari Sabara 2424001019WL035791 Sambari Sabara 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7327728323 Mrs. SAMBARI SABAR INDIAN BANK(607105)
24 GOSANI OR-24-001-019-007/5146
(Sobara) 		2424001019NRG24031020230378825 04/10/2023 DRAUPADI BEHARA 2424001019WL035808 DRAUPADI BEHARA 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728325 Mrs. DROUPADI BEHERA INDIAN BANK(607105)
25 GOSANI OR-24-001-019-007/5146
(Sobara) 		2424001019NRG24031020230378826 04/10/2023 KRISHNABENI BEHERA 2424001019WL035808 KRISHNABENI BEHERA 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728316 Mrs. KRISHNABENI BEHERA INDIAN BANK(607105)
26 GOSANI OR-24-001-019-007/5151
(Sobara) 		2424001019NRG24031020230378830 04/10/2023 NIMALU USHA 2424001019WL035810 NIMALU USHA 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728318 Mrs. NIMALU USHA INDIAN BANK(607105)
27 GOSANI OR-24-001-019-007/5175
(Sobara) 		2424001019NRG24031020230378814 04/10/2023 Prasant Kumar Nayak 2424001019WL035803 Prasant Kumar Nayak 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728310 MR PRASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
28 GOSANI OR-24-001-019-007/5193
(Sobara) 		2424001019NRG24031020230374410 04/10/2023 Jayanti Dora 2424001019WL035133 Jayanti Dora 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7327728304 Mrs. JAYANTI DORA INDIAN BANK(607105)
SubTotal 45267 45267
29 GOSANI OR-24-001-019-004/201900
(Sobara) 		2424001019NRG24031020230378765 04/10/2023 JAGA SABAR 2424001019WL035786 JAGA SABAR 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7327728307 MR JAGA SABAR STATE BANK OF INDIA(508548)
30 GOSANI OR-24-001-019-004/201916
(Sobara) 		2424001019NRG24031020230378822 04/10/2023 Ashok sabar 2424001019WL035807 Ashok sabar 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7327728308 MR ASHOK SABAR STATE BANK OF INDIA(508548)
31 GOSANI OR-24-001-019-006/4531
(Sobara) 		2424001019NRG24031020230378805 04/10/2023 DHANIEL SABAR 2424001019WL035799 DHANIEL SABAR 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7327728330 MR DHANIEL SABAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_041023APB_FTO_598447 Indian Bank IDIB000G030 GARABANDA 43845
2 GOSANI OR2424001019_041023APB_FTO_598447 Indian Bank IDIB000G030 IB, Garabandha 1422
3 GOSANI OR2424001019_041023APB_FTO_598447 State Bank of India SBIN0018478 GARABANDHA 4977

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