Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:15:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001020_240523APB_FTO_150262
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-24-001-020-002/8235
(Tatipetti) 		2424001000NRG24240520230090816 24/05/2023 Titu samal 2424001WL004583 Titu samal 00415 SBIN0006908 1554 1554 Processed 27/05/2023 1906310732 MR TITU SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 GOSANI OR-24-001-020-002/20012
(Tatipetti) 		2424001000NRG24240520230090796 24/05/2023 Priyatama mali 2424001WL004583 Priyatama mali 00415 SBIN0012116 1554 1554 Processed 27/05/2023 1906310739 MRS PRIYATAMA MALI STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-020-002/20261
(Tatipetti) 		2424001000NRG24240520230090798 24/05/2023 DEEPAK MAHARANA 2424001WL004583 DEEPAK MAHARANA 00415 SBIN0012116 1554 1554 Processed 27/05/2023 1906310734 Mrs. RASHMITA MAHARANA UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-020-002/20279
(Tatipetti) 		2424001000NRG24240520230090799 24/05/2023 Rina jena 2424001WL004583 Rina jena 00415 SBIN0012116 1554 1554 Processed 27/05/2023 1906310733 RINA JENA STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-020-002/8116-D
(Tatipetti) 		2424001000NRG24240520230090801 24/05/2023 Dinabandhu dash 2424001WL004583 Dinabandhu dash 00415 SBIN0012116 1554 1554 Processed 27/05/2023 1906310740 MR DINABANDHU DASH STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-020-002/8120
(Tatipetti) 		2424001000NRG24240520230090802 24/05/2023 Santarani Biswanath 2424001WL004583 Santarani Biswanath 00415 SBIN0012116 1554 1554 Processed 27/05/2023 1906310735 MR SANTARA BISWANATH STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-020-002/8120
(Tatipetti) 		2424001000NRG24240520230090803 24/05/2023 Santarani Chanchala 2424001WL004583 Santarani Chanchala 00415 SBIN0012116 1554 1554 Processed 27/05/2023 1906310738 MRS SANTARA CHANCHALA STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-020-002/8160
(Tatipetti) 		2424001000NRG24240520230090806 24/05/2023 Padi Sakuntala 2424001WL004583 Padi Sakuntala 00415 SBIN0012116 1554 1554 Processed 27/05/2023 1906310736 Mrs. PADHY SAKUNTALA UTKAL GRAMEEN BANK(607234)
9 GOSANI OR-24-001-020-002/8177
(Tatipetti) 		2424001000NRG24240520230090809 24/05/2023 Durjadhan Rauto 2424001WL004583 Durjadhan Rauto 00415 SBIN0012116 1554 1554 Processed 27/05/2023 1906310737 Mr. DURJADHAN ROUT UTKAL GRAMEEN BANK(607234)
10 GOSANI OR-24-001-020-002/8191
(Tatipetti) 		2424001000NRG24240520230090811 24/05/2023 Kuntala jena 2424001WL004583 Kuntala jena 00415 SBIN0012116 1554 1554 Processed 27/05/2023 1906310741 MS KUNTALA JENA STATE BANK OF INDIA(508548)
SubTotal 13986 13986
11 GOSANI OR-24-001-020-002/20261
(Tatipetti) 		2424001000NRG24240520230090797 24/05/2023 JAGADISH MAHARANA 2424001WL004583 JAGADISH MAHARANA 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2023 1906310742 MR JAGADISH MAHARANA STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-020-002/8136
(Tatipetti) 		2424001000NRG24240520230090804 24/05/2023 Sabitri Das 2424001WL004583 Sabitri Das 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2023 1906310745 Mrs. SABITRI DAS UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-020-002/8160
(Tatipetti) 		2424001000NRG24240520230090805 24/05/2023 Padi Rama Rao 2424001WL004583 Padi Rama Rao 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2023 1906310731 MR PADI RAMA RAO STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-020-002/8176
(Tatipetti) 		2424001000NRG24240520230090808 24/05/2023 Tarini mli 2424001WL004583 Tarini mli 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2023 1906310744 Mrs. TARINI MALI W/O BHAGIRATHI MALI UTKAL GRAMEEN BANK(607234)
15 GOSANI OR-24-001-020-002/8177
(Tatipetti) 		2424001000NRG24240520230090810 24/05/2023 Damayanti Rout 2424001WL004583 Damayanti Rout 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2023 1906310747 Mrs. DAMAYANTI ROUT UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-020-002/8198
(Tatipetti) 		2424001000NRG24240520230090812 24/05/2023 Saraswati das 2424001WL004583 Saraswati das 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2023 1906310730 Mrs. SARASWATI DAS UTKAL GRAMEEN BANK(607234)
17 GOSANI OR-24-001-020-002/8219
(Tatipetti) 		2424001000NRG24240520230090813 24/05/2023 Dinabandu nayak 2424001WL004583 Dinabandu nayak 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2023 1906310729 MR DINABANDHU NAYAK STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-020-002/8219
(Tatipetti) 		2424001000NRG24240520230090814 24/05/2023 Jhunu nayak 2424001WL004583 Jhunu nayak 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2023 1906310743 Mrs. JHUNU NAYAK W/O DINABANDHU NAYAK UTKAL GRAMEEN BANK(607234)
19 GOSANI OR-24-001-020-002/8232
(Tatipetti) 		2424001000NRG24240520230090815 24/05/2023 Gita Sahani 2424001WL004583 Gita Sahani 00474 SBIN0RRUKGB 1554 1554 Processed 27/05/2023 1906310746 Mrs. GITA SAHANI UTKAL GRAMEEN BANK(607234)
SubTotal 13986 13986
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_240523APB_FTO_150262 State Bank of India SBIN0006908 DAMANJODI 1554
2 GOSANI OR2424001020_240523APB_FTO_150262 State Bank of India SBIN0012116 GURANDI 13986
3 GOSANI OR2424001020_240523APB_FTO_150262 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 13986

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