Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_050923APB_FTO_497786
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-24-001-010-001/1009
(Kantragada) 		2424001010NRG24050920230310702 05/09/2023 Damayanti Sabara 2424001010WL020611 Damayanti Sabara 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7328348125 Mrs. DAMAYANTI SABAR CENTRAL BANK OF INDIA(607115)
2 GOSANI OR-24-001-010-001/201882
(Kantragada) 		2424001010NRG24050920230310703 05/09/2023 Pitambar Sabar 2424001010WL020611 Pitambar Sabar 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7328348131 PITAMBAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOSANI OR-24-001-010-001/201910
(Kantragada) 		2424001010NRG24050920230310581 05/09/2023 Prasant sabar 2424001010WL020588 Prasant sabar 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7328348127 Mr. PRASANT SABARA CENTRAL BANK OF INDIA(607115)
4 GOSANI OR-24-001-010-002/772
(Kantragada) 		2424001010NRG24050920230310659 05/09/2023 Giriprasad poppala 2424001010WL020600 Giriprasad poppala 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7328348132 Mr. GIRIPRASAD POPPALA CENTRAL BANK OF INDIA(607115)
5 GOSANI OR-24-001-010-002/788
(Kantragada) 		2424001010NRG24050920230310660 05/09/2023 palaki enkatiramana 2424001010WL020600 palaki enkatiramana 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7328348126 Mr. PALAKI ENKATIRABANA CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
6 GOSANI OR-24-001-010-001/201910
(Kantragada) 		2424001010NRG24050920230310582 05/09/2023 Jayanti karjee 2424001010WL020588 Jayanti karjee 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7328348128 Ms. Jayanti Karjee INDIAN BANK(607105)
SubTotal 1659 1659
7 GOSANI OR-24-001-010-002/663
(Kantragada) 		2424001010NRG24050920230310657 05/09/2023 Gorilla Mahalaxmi 2424001010WL020600 Gorilla Mahalaxmi 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328348130 Mr. GORILA MAHALAXMI INDIAN BANK(607105)
8 GOSANI OR-24-001-010-004/201995
(Kantragada) 		2424001010NRG24050920230310706 05/09/2023 KOMMANA NARAYANA RAO 2424001010WL020613 KOMMANA NARAYANA RAO 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7328348129 Mr. KOMMANA NARAYANA RAO INDIAN BANK(607105)
SubTotal 3318 3318
9 GOSANI OR-24-001-010-002/682
(Kantragada) 		2424001010NRG24050920230310705 05/09/2023 Rebati pushparedi 2424001010WL020612 Rebati pushparedi 00177 IOBA0002733 1659 1659 Processed 10/11/2023 7328348123 REBATI PUSHPAREDI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
10 GOSANI OR-24-001-010-002/741
(Kantragada) 		2424001010NRG24050920230310697 05/09/2023 PADALLA MOHAN RAO 2424001010WL020610 PADALLA MOHAN RAO 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7328348133 Mr. PADAL MOHAN RAO CENTRAL BANK OF INDIA(607115)
11 GOSANI OR-24-001-010-004/201996
(Kantragada) 		2424001010NRG24050920230310699 05/09/2023 KALYANI BEHERA 2424001010WL020610 KALYANI BEHERA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7328348124 MRS KALYANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 GOSANI OR-24-001-010-001/1009
(Kantragada) 		2424001010NRG24050920230310701 05/09/2023 Ranasau Sabara 2424001010WL020611 Ranasau Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328348135 Mr. BIPINO SABAR S/0 RAMADASU . UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-010-002/201989
(Kantragada) 		2424001010NRG24050920230310656 05/09/2023 SIVALA NAGAMMA 2424001010WL020600 SIVALA NAGAMMA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328348122 Mrs. SIVALA NAGAMMA W/0 LATE S.RAMARAO UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-010-002/729
(Kantragada) 		2424001010NRG24050920230310658 05/09/2023 Sobana Kesabrao 2424001010WL020600 Sobana Kesabrao 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328348134 Mr. SABANA KESHAB RAO S/O S PAPANA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_050923APB_FTO_497786 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 8295
2 GOSANI OR2424001010_050923APB_FTO_497786 Indian Bank IDIB000G030 GARABANDA 1659
3 GOSANI OR2424001010_050923APB_FTO_497786 Indian Bank IDIB000K145 KHARSANDHA 3318
4 GOSANI OR2424001010_050923APB_FTO_497786 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
5 GOSANI OR2424001010_050923APB_FTO_497786 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
6 GOSANI OR2424001010_050923APB_FTO_497786 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 1659
7 GOSANI OR2424001010_050923APB_FTO_497786 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 3318

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