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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:50:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001012_261023APB_FTO_688661
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-24-001-012-006/20162341
(Kerandi) 		2424001000NRG24261020230437552 26/10/2023 BENUMADHAB MAJHI 2424001WL047602 BENUMADHAB MAJHI 00165 IBKL0001818 1659 1659 Processed 10/11/2023 7324031888 BENUMADHAB MAJHI IDBI BANK(607095)
2 GOSANI OR-24-001-012-006/20162341
(Kerandi) 		2424001000NRG24261020230437917 26/10/2023 BENUMADHAB MAJHI 2424001WL047706 BENUMADHAB MAJHI 00165 IBKL0001818 1659 1659 Processed 10/11/2023 7324031887 BENUMADHAB MAJHI IDBI BANK(607095)
SubTotal 3318 3318
3 GOSANI OR-24-001-012-006/20162343
(Kerandi) 		2424001000NRG24261020230437919 26/10/2023 SANTOSH KUMAR PANDA 2424001WL047706 SANTOSH KUMAR PANDA 00177 IOBA0002733 1659 1659 Processed 10/11/2023 7324031872 SANTOSH KUMAR PANDA INDIAN OVERSEAS BANK(508541)
4 GOSANI OR-24-001-012-006/20162343
(Kerandi) 		2424001000NRG24261020230437554 26/10/2023 SANTOSH KUMAR PANDA 2424001WL047602 SANTOSH KUMAR PANDA 00177 IOBA0002733 1659 1659 Processed 10/11/2023 7324031873 SANTOSH KUMAR PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
5 GOSANI OR-24-001-012-006/12296
(Kerandi) 		2424001000NRG24261020230437535 26/10/2023 Susanta Majhi 2424001WL047602 Susanta Majhi 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324031875 SUSANTA MAJHI STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-012-006/12296
(Kerandi) 		2424001000NRG24261020230437908 26/10/2023 Susanta Majhi 2424001WL047706 Susanta Majhi 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324031874 SUSANTA MAJHI STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-012-006/12336
(Kerandi) 		2424001000NRG24261020230437909 26/10/2023 GORACHITI LAXMINARAYAN 2424001WL047706 GORACHITI LAXMINARAYAN 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324031882 GORACHITI LAXMINARAYAN STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-012-006/12336
(Kerandi) 		2424001000NRG24261020230437536 26/10/2023 GORACHITI LAXMINARAYAN 2424001WL047602 GORACHITI LAXMINARAYAN 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324031881 GORACHITI LAXMINARAYAN STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-012-006/12336
(Kerandi) 		2424001000NRG24261020230437537 26/10/2023 Gorachiti Padma 2424001WL047602 Gorachiti Padma 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324031885 MRS GORACHITI PADMA STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-012-006/12409-A
(Kerandi) 		2424001000NRG24261020230437538 26/10/2023 Alldi Eswar rao 2424001WL047602 Alldi Eswar rao 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324031861 ALLADI ESWAR RAO IDBI BANK(607095)
11 GOSANI OR-24-001-012-006/12409-A
(Kerandi) 		2424001000NRG24261020230437910 26/10/2023 Alldi Eswar rao 2424001WL047706 Alldi Eswar rao 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324031886 ALLADI ESWAR RAO IDBI BANK(607095)
12 GOSANI OR-24-001-012-006/20162332
(Kerandi) 		2424001000NRG24261020230437912 26/10/2023 BISWANATH PRADHAN 2424001WL047706 BISWANATH PRADHAN 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324031877 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-012-006/20162332
(Kerandi) 		2424001000NRG24261020230437541 26/10/2023 BISWANATH PRADHAN 2424001WL047602 BISWANATH PRADHAN 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324031876 BISWANATH PRADHAN STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-012-006/20162333
(Kerandi) 		2424001000NRG24261020230437543 26/10/2023 UDU JAGANNATH RAO 2424001WL047602 UDU JAGANNATH RAO 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324031879 MR UDU JAGANNATH RAO STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-012-006/20162333
(Kerandi) 		2424001000NRG24261020230437913 26/10/2023 UDU JAGANNATH RAO 2424001WL047706 UDU JAGANNATH RAO 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324031878 MR UDU JAGANNATH RAO STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-012-006/20162333
(Kerandi) 		2424001000NRG24261020230437544 26/10/2023 UDU KRISHNAVENI 2424001WL047602 UDU KRISHNAVENI 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324031880 UDU KRISHNABENI UNION BANK OF INDIA(508500)
SubTotal 19908 19908
17 GOSANI OR-24-001-012-006/20162337
(Kerandi) 		2424001000NRG24261020230437551 26/10/2023 GOKUL JENA 2424001WL047602 GOKUL JENA 00415 SBIN0010908 474 474 Processed 10/11/2023 7324031883 JENA GOKUL UNION BANK OF INDIA(508500)
SubTotal 474 474
18 GOSANI OR-24-001-012-006/20162336
(Kerandi) 		2424001000NRG24261020230437550 26/10/2023 LAXMI PRADHAN 2424001WL047602 LAXMI PRADHAN 00462 UCBA0002364 1659 1659 Processed 10/11/2023 7324031862 LAXMI PRADHAN UCO BANK(607066)
SubTotal 1659 1659
19 GOSANI OR-24-001-012-006/20162236
(Kerandi) 		2424001000NRG24261020230437540 26/10/2023 DEEPAK KUMAR PRADHAN 2424001WL047602 DEEPAK KUMAR PRADHAN 00468 UBIN0540692 237 237 Processed 10/11/2023 7324031884 DEEPAK KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 237 237
20 GOSANI OR-24-001-012-006/12181
(Kerandi) 		2424001000NRG24261020230437534 26/10/2023 BAIRAGI JENA 2424001WL047602 BAIRAGI JENA 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7324031865 BAIRAGI JENA PUNJAB NATIONAL BANK(508568)
21 GOSANI OR-24-001-012-006/12181
(Kerandi) 		2424001000NRG24261020230437907 26/10/2023 BAIRAGI JENA 2424001WL047706 BAIRAGI JENA 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7324031864 BAIRAGI JENA PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-012-006/20162334
(Kerandi) 		2424001000NRG24261020230437546 26/10/2023 RINKY BISWAL 2424001WL047602 RINKY BISWAL 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7324031863 RINKY BISWAL UNION BANK OF INDIA(508500)
23 GOSANI OR-24-001-012-006/20162334
(Kerandi) 		2424001000NRG24261020230437545 26/10/2023 SARASWATI MAJHI 2424001WL047602 SARASWATI MAJHI 00468 UBIN0824984 1659 1659 Processed 11/11/2023 7324031869 SARASWATI MAJHI BANK OF INDIA(508505)
24 GOSANI OR-24-001-012-006/20162334
(Kerandi) 		2424001000NRG24261020230437914 26/10/2023 SARASWATI MAJHI 2424001WL047706 SARASWATI MAJHI 00468 UBIN0824984 1659 1659 Processed 11/11/2023 7324031868 SARASWATI MAJHI BANK OF INDIA(508505)
25 GOSANI OR-24-001-012-006/20162335
(Kerandi) 		2424001000NRG24261020230437915 26/10/2023 ACHUTANANDA ROUT 2424001WL047706 ACHUTANANDA ROUT 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7324031871 ACHUTANANDA ROUT UCO BANK(607066)
26 GOSANI OR-24-001-012-006/20162335
(Kerandi) 		2424001000NRG24261020230437547 26/10/2023 ACHUTANANDA ROUT 2424001WL047602 ACHUTANANDA ROUT 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7324031870 ACHUTANANDA ROUT UCO BANK(607066)
27 GOSANI OR-24-001-012-006/20162342
(Kerandi) 		2424001000NRG24261020230437553 26/10/2023 MANOJ BISWAL 2424001WL047602 MANOJ BISWAL 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7324031866 MANOJ BISWAL UNION BANK OF INDIA(508500)
28 GOSANI OR-24-001-012-006/20162342
(Kerandi) 		2424001000NRG24261020230437918 26/10/2023 MANOJ BISWAL 2424001WL047706 MANOJ BISWAL 00468 UBIN0824984 1659 1659 Processed 10/11/2023 7324031867 MANOJ BISWAL UNION BANK OF INDIA(508500)
SubTotal 14931 14931
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_261023APB_FTO_688661 IDBI Bank IBKL0001818 PARLAKHEMUNDI 3318
2 GOSANI OR2424001012_261023APB_FTO_688661 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 3318
3 GOSANI OR2424001012_261023APB_FTO_688661 State Bank of India SBIN0000151 PARLAKHEMUNDI 19908
4 GOSANI OR2424001012_261023APB_FTO_688661 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 474
5 GOSANI OR2424001012_261023APB_FTO_688661 UCO Bank UCBA0002364 PARALAKHEMUNDI 1659
6 GOSANI OR2424001012_261023APB_FTO_688661 Union Bank of India UBIN0540692 PARALAKHMUNDI 237
7 GOSANI OR2424001012_261023APB_FTO_688661 Union Bank of India UBIN0824984 JAJAPUR 14931

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