Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:10:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_071123FTO_734864
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-24-001-008-002/115
(Ghorani) 		2424001008NRG24071120230466474 07/11/2023 Burgana Suresh 2424001008WL053705 Burgana Suresh 00032 UTIB0001227 1659 1659 Processed 24/11/2023 7960751734 Burgana Suresh ()
SubTotal 1659 1659
2 GOSANI OR-24-001-008-002/20224
(Ghorani) 		2424001008NRG24071120230466480 07/11/2023 Choudhury padma 2424001008WL053705 Choudhury padma 00045 BARB0NAMANG 1659 1659 Processed 24/11/2023 7960751713 Choudhury padma ()
SubTotal 1659 1659
3 GOSANI OR-24-001-008-002/151
(Ghorani) 		2424001008NRG24071120230466476 07/11/2023 Ch. Mohan Rao 2424001008WL053705 Ch. Mohan Rao 00176 IDIB000G030 1659 1659 Processed 24/11/2023 7960751716 Ch. Mohan Rao ()
4 GOSANI OR-24-001-008-002/151
(Ghorani) 		2424001008NRG24071120230466475 07/11/2023 Choudhary Tejamma 2424001008WL053705 Choudhary Tejamma 00176 IDIB000G030 1659 1659 Processed 24/11/2023 7960751723 Choudhary Tejamma ()
5 GOSANI OR-24-001-008-002/20224
(Ghorani) 		2424001008NRG24071120230466482 07/11/2023 Choudhury Bhaskarama 2424001008WL053705 Choudhury Bhaskarama 00176 IDIB000G030 1659 1659 Rejected 24/11/2023 7960751715 No Such Account
6 GOSANI OR-24-001-008-002/39
(Ghorani) 		2424001008NRG24071120230466483 07/11/2023 B TIRUPATI RAO 2424001008WL053705 B TIRUPATI RAO 00176 IDIB000G030 1659 1659 Processed 24/11/2023 7960751740 B TIRUPATI RAO ()
7 GOSANI OR-24-001-008-002/63
(Ghorani) 		2424001008NRG24071120230466488 07/11/2023 B. Hariamma 2424001008WL053705 B. Hariamma 00176 IDIB000G030 1659 1659 Processed 24/11/2023 7960751719 B. Hariamma ()
8 GOSANI OR-24-001-008-002/63
(Ghorani) 		2424001008NRG24071120230466487 07/11/2023 Burudi Apalaswami 2424001008WL053705 Burudi Apalaswami 00176 IDIB000G030 1659 1659 Processed 24/11/2023 7960751714 Burudi Apalaswami ()
9 GOSANI OR-24-001-008-002/88-A
(Ghorani) 		2424001008NRG24051120230463123 07/11/2023 Yaragana padmabati 2424001008WL053100 Yaragana padmabati 00176 IDIB000G030 1659 1659 Processed 24/11/2023 7960751726 Yaragana padmabati ()
10 GOSANI OR-24-001-008-004/315-B
(Ghorani) 		2424001008NRG24051120230463107 07/11/2023 Sunita Sabaro 2424001008WL053099 Sunita Sabaro 00176 IDIB000G030 1659 1659 Processed 24/11/2023 7960751718 Sunita Sabaro ()
11 GOSANI OR-24-001-008-005/20098
(Ghorani) 		2424001008NRG24051120230463135 07/11/2023 Sangatu Tulasi 2424001008WL053101 Sangatu Tulasi 00176 IDIB000G030 1659 1659 Processed 24/11/2023 7960751721 Sangatu Tulasi ()
12 GOSANI OR-24-001-008-005/20220
(Ghorani) 		2424001008NRG24051120230463127 07/11/2023 Jalesu Punyabati 2424001008WL053100 Jalesu Punyabati 00176 IDIB000G030 1659 1659 Processed 24/11/2023 7960751717 Jalesu Punyabati ()
13 GOSANI OR-24-001-008-005/20220
(Ghorani) 		2424001008NRG24051120230463126 07/11/2023 Jalosu Bailadu 2424001008WL053100 Jalosu Bailadu 00176 IDIB000G030 1659 1659 Processed 24/11/2023 7960751724 Jalosu Bailadu ()
14 GOSANI OR-24-001-008-005/341
(Ghorani) 		2424001008NRG24051120230463117 07/11/2023 Sangapu Geeta 2424001008WL053099 Sangapu Geeta 00176 IDIB000G030 1659 1659 Processed 24/11/2023 7960751720 Sangapu Geeta ()
15 GOSANI OR-24-001-008-005/346
(Ghorani) 		2424001008NRG24051120230463118 07/11/2023 Sangapu Nilanchal 2424001008WL053099 Sangapu Nilanchal 00176 IDIB000G030 1659 1659 Processed 24/11/2023 7960751722 Sangapu Nilanchal ()
16 GOSANI OR-24-001-008-005/349
(Ghorani) 		2424001008NRG24051120230463128 07/11/2023 Kamani chiranjibulu 2424001008WL053100 Kamani chiranjibulu 00176 IDIB000G030 1659 1659 Processed 24/11/2023 7960751739 Kamani chiranjibulu ()
17 GOSANI OR-24-001-008-005/357
(Ghorani) 		2424001008NRG24051120230463119 07/11/2023 Kandapu narsigha 2424001008WL053099 Kandapu narsigha 00176 IDIB000G030 1659 1659 Processed 24/11/2023 7960751741 Kandapu narsigha ()
18 GOSANI OR-24-001-008-005/365
(Ghorani) 		2424001008NRG24051120230463120 07/11/2023 Es santhosi 2424001008WL053099 Es santhosi 00176 IDIB000G030 1659 1659 Processed 24/11/2023 7960751725 Es santhosi ()
SubTotal 26544 26544
19 GOSANI OR-24-001-008-002/20222
(Ghorani) 		2424001008NRG24071120230466477 07/11/2023 Barnana Gopalu 2424001008WL053705 Barnana Gopalu 00354 PUNB0117220 1659 1659 Processed 24/11/2023 7960751738 Barnana Gopalu ()
20 GOSANI OR-24-001-008-002/5
(Ghorani) 		2424001008NRG24071120230466486 07/11/2023 Sathivada Saraswati 2424001008WL053705 Sathivada Saraswati 00354 PUNB0117220 1659 1659 Processed 24/11/2023 7960751727 Sathivada Saraswati ()
SubTotal 3318 3318
21 GOSANI OR-24-001-008-002/20224
(Ghorani) 		2424001008NRG24071120230466481 07/11/2023 Chaitanya Choudhury 2424001008WL053705 Chaitanya Choudhury 00415 SBIN0000151 1659 1659 Processed 24/11/2023 7960751729 MRS CHAITANYA CHOUDARY ()
22 GOSANI OR-24-001-008-002/20224
(Ghorani) 		2424001008NRG24071120230466479 07/11/2023 Choudhury janaki rao 2424001008WL053705 Choudhury janaki rao 00415 SBIN0000151 1659 1659 Processed 24/11/2023 7960751728 MR JANAKI RAO CHOUDARY ()
SubTotal 3318 3318
23 GOSANI OR-24-001-008-002/88-A
(Ghorani) 		2424001008NRG24051120230463124 07/11/2023 Yaragana Santosh 2424001008WL053100 Yaragana Santosh 00415 SBIN0012116 1659 1659 Processed 24/11/2023 7960751730 MR YARAGANA SANTOSH ()
SubTotal 1659 1659
24 GOSANI OR-24-001-008-002/20222
(Ghorani) 		2424001008NRG24071120230466478 07/11/2023 Domana Hemalata 2424001008WL053705 Domana Hemalata 00415 SBIN0018478 1659 1659 Processed 24/11/2023 7960751732 MS DOMANA HEMALATA ()
25 GOSANI OR-24-001-008-002/39
(Ghorani) 		2424001008NRG24071120230466484 07/11/2023 Buragana Dileswari 2424001008WL053705 Buragana Dileswari 00415 SBIN0018478 1659 1659 Processed 24/11/2023 7960751733 MRS BURAGANA DILESWARI ()
26 GOSANI OR-24-001-008-002/5
(Ghorani) 		2424001008NRG24071120230466485 07/11/2023 Sathivada Laxminarayana 2424001008WL053705 Sathivada Laxminarayana 00415 SBIN0018478 1659 1659 Processed 24/11/2023 7960751731 MR SATHIVADA LAXMINARAYANA ()
27 GOSANI OR-24-001-008-004/315-A
(Ghorani) 		2424001008NRG24051120230463106 07/11/2023 Hiramani Sabar 2424001008WL053099 Hiramani Sabar 00415 SBIN0018478 1659 1659 Processed 24/11/2023 7960751735 MRS HIRAMANI SABAR ()
28 GOSANI OR-24-001-008-004/315-A
(Ghorani) 		2424001008NRG24051120230463105 07/11/2023 Theopelo Sabar 2424001008WL053099 Theopelo Sabar 00415 SBIN0018478 1659 1659 Processed 24/11/2023 7960751736 MR THEOPHILO SABAR ()
29 GOSANI OR-24-001-008-004/326-B
(Ghorani) 		2424001008NRG24051120230463113 07/11/2023 Martha Sabar 2424001008WL053099 Martha Sabar 00415 SBIN0018478 1659 1659 Processed 24/11/2023 7960751737 MRS MARTHA SABAR ()
SubTotal 9954 9954
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_071123FTO_734864 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1659
2 GOSANI OR2424001008_071123FTO_734864 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1659
3 GOSANI OR2424001008_071123FTO_734864 Indian Bank IDIB000G030 GARABANDA 26544
4 GOSANI OR2424001008_071123FTO_734864 Punjab National Bank PUNB0117220 Gosani 3318
5 GOSANI OR2424001008_071123FTO_734864 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
6 GOSANI OR2424001008_071123FTO_734864 State Bank of India SBIN0012116 GURANDI 1659
7 GOSANI OR2424001008_071123FTO_734864 State Bank of India SBIN0018478 GARABANDHA 9954

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