Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:21:50 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_101023APB_FTO_624927
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-24-001-011-003/16312
(Katala Kaitha) 		2424001011NRG24101020230398666 10/10/2023 Sairigapu Ardarao 2424001011WL039761 Sairigapu Ardarao 00048 BKID0005126 1659 1659 Processed 09/11/2023 7263525856 ES WADAROU IDBI BANK(607095)
SubTotal 1659 1659
2 GOSANI OR-24-001-011-003/201971
(Katala Kaitha) 		2424001011NRG24101020230398670 10/10/2023 Lalita Sing 2424001011WL039761 Lalita Sing 00078 CNRB0018040 1185 1185 Processed 10/11/2023 7263525857 MR LALIT SING STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 GOSANI OR-24-001-011-003/16229
(Katala Kaitha) 		2424001011NRG24101020230398660 10/10/2023 Rabi Bhola 2424001011WL039761 Rabi Bhola 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7263525855 RABI BHOLO IDBI BANK(607095)
SubTotal 1659 1659
4 GOSANI OR-24-001-011-003/16307
(Katala Kaitha) 		2424001011NRG24101020230398665 10/10/2023 SAIRAGAPU GANGA RAO 2424001011WL039761 SAIRAGAPU GANGA RAO 00177 IOBA0002733 1659 1659 Processed 09/11/2023 7263525854 SAIRAGAPU GANGA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
5 GOSANI OR-24-001-011-003/16230
(Katala Kaitha) 		2424001011NRG24101020230398661 10/10/2023 Sairagapu Jaya 2424001011WL039761 Sairagapu Jaya 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263525852 SAIRAGAPU JAYA PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-011-003/16247
(Katala Kaitha) 		2424001011NRG24101020230398662 10/10/2023 ANNAPURNNA LIMA 2424001011WL039761 ANNAPURNNA LIMA 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263525851 Mrs. ANNAPUNA LIMA UTKAL GRAMEEN BANK(607234)
7 GOSANI OR-24-001-011-003/16293
(Katala Kaitha) 		2424001011NRG24101020230398663 10/10/2023 Redi Polama 2424001011WL039761 Redi Polama 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263525853 REDI POLAMA W/O REDI DANDASI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
8 GOSANI OR-24-001-011-003/16312
(Katala Kaitha) 		2424001011NRG24101020230398667 10/10/2023 Sairigapu Bharatima 2424001011WL039761 Sairigapu Bharatima 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263525859 SAVARIGAM BHARATAMA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 GOSANI OR-24-001-011-003/201953
(Katala Kaitha) 		2424001011NRG24101020230398668 10/10/2023 Santi Lima 2424001011WL039761 Santi Lima 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263525850 Mrs. SHANTI LIMA UTKAL GRAMEEN BANK(607234)
10 GOSANI OR-24-001-011-003/201971
(Katala Kaitha) 		2424001011NRG24101020230398671 10/10/2023 Anjali Sing 2424001011WL039761 Anjali Sing 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263525858 ANJALI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_101023APB_FTO_624927 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GOSANI OR2424001011_101023APB_FTO_624927 Canara Bank CNRB0018040 RAYAGAD 1185
3 GOSANI OR2424001011_101023APB_FTO_624927 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
4 GOSANI OR2424001011_101023APB_FTO_624927 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
5 GOSANI OR2424001011_101023APB_FTO_624927 Punjab National Bank PUNB0166810 R Sitapur 4977
6 GOSANI OR2424001011_101023APB_FTO_624927 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
7 GOSANI OR2424001011_101023APB_FTO_624927 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 2370

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