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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:53:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001007_191223APB_FTO_908651
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-24-001-007-001/11360
(Garabandha) 		2424001007NRG24191220230599831 19/12/2023 P.ESWARI 2424001007WL072312 P.ESWARI 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1552972284 Mrs. Pasureredi Iswari ISWARI INDIAN BANK(607105)
2 GOSANI OR-24-001-007-002/201636
(Garabandha) 		2424001007NRG24191220230599832 19/12/2023 GANESH SABAR 2424001007WL072313 GANESH SABAR 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1552972291 Mr. GANESH SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-007-002/202905
(Garabandha) 		2424001007NRG24191220230599833 19/12/2023 Jara Sabar 2424001007WL072314 Jara Sabar 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1552972292 Mr. JARA SABAR INDIAN BANK(607105)
4 GOSANI OR-24-001-007-003/10617
(Garabandha) 		2424001007NRG24191220230599802 19/12/2023 CHANDRAMA KANDALU 2424001007WL072310 CHANDRAMA KANDALU 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1552972286 Mrs. CHANDRAMA KANDALU INDIAN BANK(607105)
5 GOSANI OR-24-001-007-003/10710
(Garabandha) 		2424001007NRG24191220230599804 19/12/2023 Praphul sagapalli 2424001007WL072310 Praphul sagapalli 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1552972278 Mrs. Praphul Sagapili INDIAN BANK(607105)
6 GOSANI OR-24-001-007-003/10717
(Garabandha) 		2424001007NRG24191220230599806 19/12/2023 Ramurty dholiya 2424001007WL072310 Ramurty dholiya 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1552972295 Mr. RAMA MURTHY DHOLAI INDIAN BANK(607105)
7 GOSANI OR-24-001-007-003/10725
(Garabandha) 		2424001007NRG24191220230599807 19/12/2023 Sulochana kandalu 2424001007WL072310 Sulochana kandalu 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1552972289 Mrs. SULOCHANA KANDALU INDIAN BANK(607105)
8 GOSANI OR-24-001-007-003/10737
(Garabandha) 		2424001007NRG24191220230599808 19/12/2023 MAMATA BANGARI 2424001007WL072310 MAMATA BANGARI 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1552972287 Ms. MAMATA BANGARI INDIAN BANK(607105)
9 GOSANI OR-24-001-007-003/10751
(Garabandha) 		2424001007NRG24191220230599810 19/12/2023 PRABHA KANDALU 2424001007WL072310 PRABHA KANDALU 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1552972288 Mrs. PRABHA KANDALU INDIAN BANK(607105)
10 GOSANI OR-24-001-007-003/10787
(Garabandha) 		2424001007NRG24191220230599812 19/12/2023 Arun jani 2424001007WL072310 Arun jani 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1552972293 Mr. ARUN JANI INDIAN BANK(607105)
11 GOSANI OR-24-001-007-003/10787
(Garabandha) 		2424001007NRG24191220230599811 19/12/2023 Gouri jani 2424001007WL072310 Gouri jani 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1552972277 Mrs. GOURI JANI INDIAN BANK(607105)
12 GOSANI OR-24-001-007-003/10787
(Garabandha) 		2424001007NRG24191220230599813 19/12/2023 Sumitra jani 2424001007WL072310 Sumitra jani 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1552972290 Mrs. SUMITRA JANI INDIAN BANK(607105)
13 GOSANI OR-24-001-007-003/10794
(Garabandha) 		2424001007NRG24191220230599815 19/12/2023 KOTIPILLI PRAMILA 2424001007WL072310 KOTIPILLI PRAMILA 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1552972275 Mrs. KOTIPILLI PRAMILA INDIAN BANK(607105)
14 GOSANI OR-24-001-007-003/10794
(Garabandha) 		2424001007NRG24191220230599816 19/12/2023 PRIYANKA KANDALU 2424001007WL072310 PRIYANKA KANDALU 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1552972283 Ms. PRIYANKA KANDALU KANDALU (MINOR) INDIAN BANK(607105)
15 GOSANI OR-24-001-007-003/10794
(Garabandha) 		2424001007NRG24191220230599814 19/12/2023 SABHA KANDALU 2424001007WL072310 SABHA KANDALU 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1552972279 Mrs. SABHA KANDALU INDIAN BANK(607105)
16 GOSANI OR-24-001-007-003/10804
(Garabandha) 		2424001007NRG24191220230599828 19/12/2023 Jaralanda Padma 2424001007WL072311 Jaralanda Padma 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1552972285 Mrs. JARALANDA PADMA INDIAN BANK(607105)
17 GOSANI OR-24-001-007-003/201785
(Garabandha) 		2424001007NRG24191220230599818 19/12/2023 SRIRAMULU KONDALU 2424001007WL072310 SRIRAMULU KONDALU 00176 IDIB000G030 711 711 Processed 09/03/2024 1552972294 Mr. SRIRAMULU KANDALU INDIAN BANK(607105)
18 GOSANI OR-24-001-007-003/202920
(Garabandha) 		2424001007NRG24191220230599829 19/12/2023 Kota Suresh 2424001007WL072311 Kota Suresh 00176 IDIB000G030 1422 1422 Processed 09/03/2024 1552972280 Mr. KOTA SURESH INDIAN BANK(607105)
19 GOSANI OR-24-001-007-003/202935
(Garabandha) 		2424001007NRG24191220230599819 19/12/2023 SUREKHA MANIKA 2424001007WL072310 SUREKHA MANIKA 00176 IDIB000G030 948 948 Processed 09/03/2024 1552972296 Mrs. SUREKHA MANIKA INDIAN BANK(607105)
20 GOSANI OR-24-001-007-003/202937
(Garabandha) 		2424001007NRG24191220230599820 19/12/2023 GUDIAPADU PUSHALATA 2424001007WL072310 GUDIAPADU PUSHALATA 00176 IDIB000G030 948 948 Processed 09/03/2024 1552972282 Mrs. GUDIAPADU PUSHALATA INDIAN BANK(607105)
21 GOSANI OR-24-001-007-003/202939
(Garabandha) 		2424001007NRG24191220230599821 19/12/2023 SANDHYA MANIKA 2424001007WL072310 SANDHYA MANIKA 00176 IDIB000G030 948 948 Processed 09/03/2024 1552972276 Mrs. SANDHYA MANIKA INDIAN BANK(607105)
22 GOSANI OR-24-001-007-003/202942
(Garabandha) 		2424001007NRG24191220230599823 19/12/2023 Rambha Dholia 2424001007WL072310 Rambha Dholia 00176 IDIB000G030 948 948 Processed 09/03/2024 1552972281 Mrs. RAMBHA DHOLIA INDIAN BANK(607105)
SubTotal 26544 26544
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001007_191223APB_FTO_908651 Indian Bank IDIB000G030 GARABANDA 26544

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