Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:47:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_041023FTO_598433
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-24-001-019-003/201947
(Sobara) 		2424001019NRG24031020230378763 04/10/2023 PRASAD KATTA 2424001019WL035785 PRASAD KATTA 00089 CBIN0284328 1422 1422 Processed 10/11/2023 7325668525 PRASAD KATTA ()
SubTotal 1422 1422
2 GOSANI OR-24-001-019-001/4824
(Sobara) 		2424001019NRG24031020230378783 04/10/2023 JENIKI SABAR 2424001019WL035793 JENIKI SABAR 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325668542 JENIKI SABAR ()
3 GOSANI OR-24-001-019-001/4824
(Sobara) 		2424001019NRG24031020230378784 04/10/2023 Jerimia Sabaro 2424001019WL035793 Jerimia Sabaro 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325668540 Jerimia Sabaro ()
4 GOSANI OR-24-001-019-003/201948
(Sobara) 		2424001019NRG24031020230378674 04/10/2023 Narayan Bhuyan 2424001019WL035758 Narayan Bhuyan 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7325668535 Narayan Bhuyan ()
5 GOSANI OR-24-001-019-003/201949
(Sobara) 		2424001019NRG24031020230378781 04/10/2023 SANTI JENA 2424001019WL035792 SANTI JENA 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325668536 SANTI JENA ()
6 GOSANI OR-24-001-019-003/201950
(Sobara) 		2424001019NRG24031020230378760 04/10/2023 Pranannidhi Bardhan 2424001019WL035783 Pranannidhi Bardhan 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325668528 Pranannidhi Bardhan ()
7 GOSANI OR-24-001-019-003/201951
(Sobara) 		2424001019NRG24031020230378694 04/10/2023 CHAKAMANA PALAKA 2424001019WL035765 CHAKAMANA PALAKA 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325668530 CHAKAMANA PALAKA ()
8 GOSANI OR-24-001-019-003/201951
(Sobara) 		2424001019NRG24031020230378695 04/10/2023 JYOTI PALAKA 2424001019WL035765 JYOTI PALAKA 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325668526 JYOTI PALAKA ()
9 GOSANI OR-24-001-019-003/201952
(Sobara) 		2424001019NRG24031020230378773 04/10/2023 Malli Sulochana 2424001019WL035789 Malli Sulochana 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7325668531 Malli Sulochana ()
10 GOSANI OR-24-001-019-003/201952
(Sobara) 		2424001019NRG24031020230378772 04/10/2023 SUDHEER MALI 2424001019WL035789 SUDHEER MALI 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7325668529 SUDHEER MALI ()
11 GOSANI OR-24-001-019-004/4706
(Sobara) 		2424001019NRG24031020230378816 04/10/2023 Purnachandra Sabara 2424001019WL035804 Purnachandra Sabara 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325668541 Purnachandra Sabara ()
12 GOSANI OR-24-001-019-004/4727
(Sobara) 		2424001019NRG24031020230378807 04/10/2023 Laxmi Rout 2424001019WL035800 Laxmi Rout 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325668533 Laxmi Rout ()
13 GOSANI OR-24-001-019-007/201959
(Sobara) 		2424001019NRG24031020230378776 04/10/2023 MEENA SABAR 2424001019WL035791 MEENA SABAR 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7325668534 MEENA SABAR ()
14 GOSANI OR-24-001-019-007/5146
(Sobara) 		2424001019NRG24031020230378827 04/10/2023 TRIPOTI BEHERA 2424001019WL035808 TRIPOTI BEHERA 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325668532 TRIPOTI BEHERA ()
15 GOSANI OR-24-001-019-007/5175
(Sobara) 		2424001019NRG24031020230378813 04/10/2023 SASHI NAYAK 2424001019WL035803 SASHI NAYAK 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7325668527 SASHI NAYAK ()
SubTotal 22278 22278
16 GOSANI OR-24-001-019-007/4766
(Sobara) 		2424001019NRG24031020230378778 04/10/2023 Enketi Sabar 2424001019WL035791 Enketi Sabar 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7325668539 MR ENKETI SABAR ()
SubTotal 1422 1422
17 GOSANI OR-24-001-019-003/201947
(Sobara) 		2424001019NRG24031020230378762 04/10/2023 Baula Kata 2424001019WL035785 Baula Kata 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7325668538 MRS BAULA KATA ()
18 GOSANI OR-24-001-019-003/201948
(Sobara) 		2424001019NRG24031020230378673 04/10/2023 KHIROMANI BHUYAN 2424001019WL035758 KHIROMANI BHUYAN 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7325668537 MRS KHIROMANI BHUYAN ()
SubTotal 2844 2844
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_041023FTO_598433 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
2 GOSANI OR2424001019_041023FTO_598433 Indian Bank IDIB000G030 GARABANDA 22278
3 GOSANI OR2424001019_041023FTO_598433 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
4 GOSANI OR2424001019_041023FTO_598433 State Bank of India SBIN0018478 GARABANDHA 2844

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