Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_251023APB_FTO_682052
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-24-001-011-004/201880
(Katala Kaitha) 		2424001011NRG24251020230434277 25/10/2023 SANJI SABAR 2424001011WL047037 SANJI SABAR 00048 BKID0005126 1185 1185 Processed 09/11/2023 7273069854 SANJI SABAR BANK OF INDIA(508505)
SubTotal 1185 1185
2 GOSANI OR-24-001-011-004/201900
(Katala Kaitha) 		2424001011NRG24251020230434279 25/10/2023 CLUSMITA NAIK 2424001011WL047037 CLUSMITA NAIK 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7273069853 Mrs. CLUSMITA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
3 GOSANI OR-24-001-011-004/201900
(Katala Kaitha) 		2424001011NRG24251020230434278 25/10/2023 BIJAYA SABARO 2424001011WL047037 BIJAYA SABARO 00165 IBKL0001818 1185 1185 Processed 09/11/2023 7273069852 BIJAYA SABARO IDBI BANK(607095)
SubTotal 1185 1185
4 GOSANI OR-24-001-011-004/17094
(Katala Kaitha) 		2424001011NRG24251020230434234 25/10/2023 TABI SABAR 2424001011WL047037 TABI SABAR 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069865 TABI SABARA PUNJAB NATIONAL BANK(508568)
5 GOSANI OR-24-001-011-004/17133
(Katala Kaitha) 		2424001011NRG24251020230434238 25/10/2023 Sulami Sabaro 2424001011WL047037 Sulami Sabaro 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069870 SULAMI SABARA PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-011-004/201252
(Katala Kaitha) 		2424001011NRG24251020230434243 25/10/2023 Gesamani Sabar 2424001011WL047037 Gesamani Sabar 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069869 GESAMENI SABAR PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-011-004/201255
(Katala Kaitha) 		2424001011NRG24251020230434246 25/10/2023 Sujani Sabaro 2424001011WL047037 Sujani Sabaro 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069866 SUJANI SABAR PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-011-004/201256
(Katala Kaitha) 		2424001011NRG24251020230434248 25/10/2023 Manika sabar 2424001011WL047037 Manika sabar 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069859 MANIKA SABAR PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-011-004/201259
(Katala Kaitha) 		2424001011NRG24251020230434252 25/10/2023 Sanjita Soura 2424001011WL047037 Sanjita Soura 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069856 SANJITA SABAR PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-011-004/201273
(Katala Kaitha) 		2424001011NRG24251020230434258 25/10/2023 Amanti Sabaro 2424001011WL047037 Amanti Sabaro 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069867 AMANTI SABAR PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-011-004/201570
(Katala Kaitha) 		2424001011NRG24251020230434263 25/10/2023 Malati Soura 2424001011WL047037 Malati Soura 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069858 MALATI SABAR PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-011-004/201571
(Katala Kaitha) 		2424001011NRG24251020230434265 25/10/2023 Arpa Sabar 2424001011WL047037 Arpa Sabar 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069861 ARAPA SABAR PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-011-004/201572
(Katala Kaitha) 		2424001011NRG24251020230434267 25/10/2023 Uriyani Soura 2424001011WL047037 Uriyani Soura 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069868 UARIYANI SABAR PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-011-004/201573
(Katala Kaitha) 		2424001011NRG24251020230434268 25/10/2023 Junas Shabar 2424001011WL047037 Junas Shabar 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069862 JUNAS SABAR PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-011-004/201573
(Katala Kaitha) 		2424001011NRG24251020230434269 25/10/2023 Rayal Sabar 2424001011WL047037 Rayal Sabar 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069857 RAYAL SABAR PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-011-004/201575
(Katala Kaitha) 		2424001011NRG24251020230434272 25/10/2023 Lesi Soura 2424001011WL047037 Lesi Soura 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069860 LESI SABAR PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-011-004/201576
(Katala Kaitha) 		2424001011NRG24251020230434273 25/10/2023 Juani Sabar 2424001011WL047037 Juani Sabar 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069864 JUANI SABAR PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-011-004/201576
(Katala Kaitha) 		2424001011NRG24251020230434274 25/10/2023 Susila Sabar 2424001011WL047037 Susila Sabar 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069863 SUSILA SABAR PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-011-004/202035
(Katala Kaitha) 		2424001011NRG24251020230434280 25/10/2023 Thomas Sabar 2424001011WL047037 Thomas Sabar 00354 PUNB0677100 1185 1185 Processed 09/11/2023 7273069855 Mr. THOMAS SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
20 GOSANI OR-24-001-011-004/17114
(Katala Kaitha) 		2424001011NRG24251020230434235 25/10/2023 Junia Sabaro 2424001011WL047037 Junia Sabaro 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069835 Mr. JUNIA SABARA UTKAL GRAMEEN BANK(607234)
21 GOSANI OR-24-001-011-004/17133
(Katala Kaitha) 		2424001011NRG24251020230434237 25/10/2023 Asun Sabar 2424001011WL047037 Asun Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069836 Mr. ASUN SABARA UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-011-004/17133
(Katala Kaitha) 		2424001011NRG24251020230434239 25/10/2023 Pilim Sabar 2424001011WL047037 Pilim Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069874 Mr. PILIM SABAR UTKAL GRAMEEN BANK(607234)
23 GOSANI OR-24-001-011-004/201251
(Katala Kaitha) 		2424001011NRG24251020230434240 25/10/2023 Abiya Sabar 2424001011WL047037 Abiya Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069837 Mr. ABIYA SABAR UTKAL GRAMEEN BANK(607234)
24 GOSANI OR-24-001-011-004/201251
(Katala Kaitha) 		2424001011NRG24251020230434241 25/10/2023 Sombai Sabaro 2424001011WL047037 Sombai Sabaro 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069873 Mrs. SAMBAI SABARA UTKAL GRAMEEN BANK(607234)
25 GOSANI OR-24-001-011-004/201252
(Katala Kaitha) 		2424001011NRG24251020230434242 25/10/2023 Sudaya Sabaro 2424001011WL047037 Sudaya Sabaro 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069838 Mr. SUDAYA SABAR UTKAL GRAMEEN BANK(607234)
26 GOSANI OR-24-001-011-004/201254
(Katala Kaitha) 		2424001011NRG24251020230434244 25/10/2023 BIPE SABARA 2424001011WL047037 BIPE SABARA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069839 Mr. BIPE SABARA UTKAL GRAMEEN BANK(607234)
27 GOSANI OR-24-001-011-004/201255
(Katala Kaitha) 		2424001011NRG24251020230434245 25/10/2023 Gusino Sabar 2424001011WL047037 Gusino Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069840 Mr. GUSANI SABARA UTKAL GRAMEEN BANK(607234)
28 GOSANI OR-24-001-011-004/201256
(Katala Kaitha) 		2424001011NRG24251020230434247 25/10/2023 Jikiya Sabaro 2424001011WL047037 Jikiya Sabaro 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069841 Mr. JIKIY SABAR UTKAL GRAMEEN BANK(607234)
29 GOSANI OR-24-001-011-004/201257
(Katala Kaitha) 		2424001011NRG24251020230434249 25/10/2023 Mituwell Sabar 2424001011WL047037 Mituwell Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069872 Mr. MITUEL SABAR UTKAL GRAMEEN BANK(607234)
30 GOSANI OR-24-001-011-004/201259
(Katala Kaitha) 		2424001011NRG24251020230434251 25/10/2023 Suresh Sabaro 2424001011WL047037 Suresh Sabaro 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069842 Mr. SURESH SABAR UTKAL GRAMEEN BANK(607234)
31 GOSANI OR-24-001-011-004/201260
(Katala Kaitha) 		2424001011NRG24251020230434254 25/10/2023 BIJAYA SABAR 2424001011WL047037 BIJAYA SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069843 Mr. BIJAYA SABAR UTKAL GRAMEEN BANK(607234)
32 GOSANI OR-24-001-011-004/201260
(Katala Kaitha) 		2424001011NRG24251020230434256 25/10/2023 Elisbe Sabar 2424001011WL047037 Elisbe Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069876 Ms. ALISHABE SABAR INDIAN BANK(607105)
33 GOSANI OR-24-001-011-004/201260
(Katala Kaitha) 		2424001011NRG24251020230434255 25/10/2023 Naumo Sabar 2424001011WL047037 Naumo Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069875 Mr. NAOAM SABAR UTKAL GRAMEEN BANK(607234)
34 GOSANI OR-24-001-011-004/201273
(Katala Kaitha) 		2424001011NRG24251020230434257 25/10/2023 Abaya Sabaro 2424001011WL047037 Abaya Sabaro 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069844 Mr. ABAYA SABARO UTKAL GRAMEEN BANK(607234)
35 GOSANI OR-24-001-011-004/201567
(Katala Kaitha) 		2424001011NRG24251020230434259 25/10/2023 Andriya Sabaro 2424001011WL047037 Andriya Sabaro 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069845 Mr. ANDRIA SABAR UTKAL GRAMEEN BANK(607234)
36 GOSANI OR-24-001-011-004/201567
(Katala Kaitha) 		2424001011NRG24251020230434260 25/10/2023 SUNATI SABAR 2424001011WL047037 SUNATI SABAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069851 Mrs. SUNATI SABAR UTKAL GRAMEEN BANK(607234)
37 GOSANI OR-24-001-011-004/201570
(Katala Kaitha) 		2424001011NRG24251020230434262 25/10/2023 Eso Sabaro 2424001011WL047037 Eso Sabaro 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069846 Mr. ESO SABARA UTKAL GRAMEEN BANK(607234)
38 GOSANI OR-24-001-011-004/201571
(Katala Kaitha) 		2424001011NRG24251020230434264 25/10/2023 Philim Sabaro 2424001011WL047037 Philim Sabaro 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069847 PILIMA SABAR IDBI BANK(607095)
39 GOSANI OR-24-001-011-004/201572
(Katala Kaitha) 		2424001011NRG24251020230434266 25/10/2023 Jikoniya Sabaro 2424001011WL047037 Jikoniya Sabaro 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069848 Mr. JIKONIYO SABAR UTKAL GRAMEEN BANK(607234)
40 GOSANI OR-24-001-011-004/201574
(Katala Kaitha) 		2424001011NRG24251020230434270 25/10/2023 Subitra Soura 2424001011WL047037 Subitra Soura 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069834 Mrs. SUMITRA SABAR UTKAL GRAMEEN BANK(607234)
41 GOSANI OR-24-001-011-004/201575
(Katala Kaitha) 		2424001011NRG24251020230434271 25/10/2023 Eliya Sabaro 2424001011WL047037 Eliya Sabaro 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069849 Mr. ELIYA SABAR S/O:SANA ALANDA SABAR . UTKAL GRAMEEN BANK(607234)
42 GOSANI OR-24-001-011-004/201578
(Katala Kaitha) 		2424001011NRG24251020230434275 25/10/2023 Sunil Sabaro 2424001011WL047037 Sunil Sabaro 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069850 Mr. SUNIL SABAR UTKAL GRAMEEN BANK(607234)
43 GOSANI OR-24-001-011-004/201880
(Katala Kaitha) 		2424001011NRG24251020230434276 25/10/2023 DIDIO SABARA 2424001011WL047037 DIDIO SABARA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069871 Mr. DIDIO SABARA UTKAL GRAMEEN BANK(607234)
44 GOSANI OR-24-001-011-004/202035
(Katala Kaitha) 		2424001011NRG24251020230434281 25/10/2023 Betani Sabar 2424001011WL047037 Betani Sabar 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273069877 BETANI SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 29625 29625
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_251023APB_FTO_682052 Bank of India BKID0005126 PARLAKHEMUNDI 1185
2 GOSANI OR2424001011_251023APB_FTO_682052 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1185
3 GOSANI OR2424001011_251023APB_FTO_682052 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1185
4 GOSANI OR2424001011_251023APB_FTO_682052 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 18960
5 GOSANI OR2424001011_251023APB_FTO_682052 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 13035
6 GOSANI OR2424001011_251023APB_FTO_682052 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 16590

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