Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001019_121023APB_FTO_633501
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-24-001-019-007/201878
(Sobara) 		2424001000NRG24121020230405241 12/10/2023 DILLESWAR SABAR 2424001WL040921 DILLESWAR SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449465 Mr. DILESWAR SABAR INDIAN BANK(607105)
2 GOSANI OR-24-001-019-007/201878
(Sobara) 		2424001000NRG24121020230405239 12/10/2023 DILLESWAR SABAR 2424001WL040921 DILLESWAR SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449466 Mr. DILESWAR SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-019-007/201878
(Sobara) 		2424001000NRG24121020230405240 12/10/2023 GURUBARI SABAR 2424001WL040921 GURUBARI SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449464 Mrs. GURUBARI SABAR INDIAN BANK(607105)
4 GOSANI OR-24-001-019-007/201878
(Sobara) 		2424001000NRG24121020230405242 12/10/2023 GURUBARI SABAR 2424001WL040921 GURUBARI SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449463 Mrs. GURUBARI SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-019-007/4749
(Sobara) 		2424001000NRG24121020230405245 12/10/2023 SUKULA SABAR 2424001WL040921 SUKULA SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449467 Mr. SANA SUKULA SABAR INDIAN BANK(607105)
6 GOSANI OR-24-001-019-007/4749
(Sobara) 		2424001000NRG24121020230405246 12/10/2023 SUKULA SABAR 2424001WL040921 SUKULA SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449468 Mr. SANA SUKULA SABAR INDIAN BANK(607105)
7 GOSANI OR-24-001-019-007/4754
(Sobara) 		2424001000NRG24121020230405249 12/10/2023 Kanchami Sabar 2424001WL040921 Kanchami Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449477 Mrs. KANCHAMI SABAR INDIAN BANK(607105)
8 GOSANI OR-24-001-019-007/4754
(Sobara) 		2424001000NRG24121020230405250 12/10/2023 Kanchami Sabar 2424001WL040921 Kanchami Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449478 Mrs. KANCHAMI SABAR INDIAN BANK(607105)
9 GOSANI OR-24-001-019-007/4758
(Sobara) 		2424001000NRG24121020230405251 12/10/2023 Kusemi Sabara 2424001WL040921 Kusemi Sabara 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449475 Mrs. KUSUMI SABAR INDIAN BANK(607105)
10 GOSANI OR-24-001-019-007/4758
(Sobara) 		2424001000NRG24121020230405252 12/10/2023 Kusemi Sabara 2424001WL040921 Kusemi Sabara 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449476 Mrs. KUSUMI SABAR INDIAN BANK(607105)
11 GOSANI OR-24-001-019-007/4759
(Sobara) 		2424001000NRG24121020230405253 12/10/2023 Radhika Sabar 2424001WL040921 Radhika Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449460 Mrs. RADHIKA SABAR INDIAN BANK(607105)
12 GOSANI OR-24-001-019-007/4759
(Sobara) 		2424001000NRG24121020230405254 12/10/2023 Radhika Sabar 2424001WL040921 Radhika Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449461 Mrs. RADHIKA SABAR INDIAN BANK(607105)
13 GOSANI OR-24-001-019-007/4763
(Sobara) 		2424001000NRG24121020230405255 12/10/2023 Ganapati Sabar 2424001WL040921 Ganapati Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449455 Mr. GANAPATI SABAR INDIAN BANK(607105)
14 GOSANI OR-24-001-019-007/4763
(Sobara) 		2424001000NRG24121020230405256 12/10/2023 Ganapati Sabar 2424001WL040921 Ganapati Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449456 Mr. GANAPATI SABAR INDIAN BANK(607105)
15 GOSANI OR-24-001-019-007/4764
(Sobara) 		2424001000NRG24121020230405257 12/10/2023 Rabi Sabar 2424001WL040921 Rabi Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449473 Mr. RABI SABARA INDIAN BANK(607105)
16 GOSANI OR-24-001-019-007/4765
(Sobara) 		2424001000NRG24121020230405258 12/10/2023 Sorojini Sabar 2424001WL040921 Sorojini Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449462 Mrs. SAROJINI SABAR INDIAN BANK(607105)
17 GOSANI OR-24-001-019-007/4768
(Sobara) 		2424001000NRG24121020230405259 12/10/2023 Malesu Sabara 2424001WL040921 Malesu Sabara 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449474 Mr. MALESU SABAR INDIAN BANK(607105)
18 GOSANI OR-24-001-019-007/4776
(Sobara) 		2424001000NRG24121020230405261 12/10/2023 Sudam Sabar 2424001WL040921 Sudam Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449471 Mr. SUDAM SABAR INDIAN BANK(607105)
19 GOSANI OR-24-001-019-007/4777
(Sobara) 		2424001000NRG24121020230405262 12/10/2023 Babana Sabara 2424001WL040921 Babana Sabara 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449457 Mr. BABANNA SABAR INDIAN BANK(607105)
20 GOSANI OR-24-001-019-007/4779
(Sobara) 		2424001000NRG24121020230405263 12/10/2023 Budu Sabar 2424001WL040921 Budu Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449472 Mr. BUDU SABAR INDIAN BANK(607105)
21 GOSANI OR-24-001-019-007/4782
(Sobara) 		2424001000NRG24121020230405264 12/10/2023 Kati Sabara 2424001WL040921 Kati Sabara 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449458 Mrs. KATI SABAR INDIAN BANK(607105)
22 GOSANI OR-24-001-019-007/4788
(Sobara) 		2424001000NRG24121020230405265 12/10/2023 JAYALAXMI SABAR 2424001WL040921 JAYALAXMI SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265449459 Mrs. S JAYALAXMI INDIAN BANK(607105)
SubTotal 31284 31284
23 GOSANI OR-24-001-019-007/4752
(Sobara) 		2424001000NRG24121020230405247 12/10/2023 SUNKEYA SABAR 2424001WL040921 SUNKEYA SABAR 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7265449469 Mr. SUNKEYA SABAR INDIAN BANK(607105)
24 GOSANI OR-24-001-019-007/4752
(Sobara) 		2424001000NRG24121020230405248 12/10/2023 SUNKEYA SABAR 2424001WL040921 SUNKEYA SABAR 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7265449470 Mr. SUNKEYA SABAR INDIAN BANK(607105)
SubTotal 2844 2844
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_121023APB_FTO_633501 Indian Bank IDIB000G030 GARABANDA 25596
2 GOSANI OR2424001019_121023APB_FTO_633501 Indian Bank IDIB000G030 IB, Garabandha 5688
3 GOSANI OR2424001019_121023APB_FTO_633501 State Bank of India SBIN0018478 GARABANDHA 2844

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