Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:09:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_201023APB_FTO_671444
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-24-001-017-002/13328
(Rampa) 		2424001017NRG24201020230426934 20/10/2023 BHASKAR SABAR 2424001017WL045249 BHASKAR SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133420 Mr. BHASKAR SABAR INDIAN BANK(607105)
2 GOSANI OR-24-001-017-002/13328
(Rampa) 		2424001017NRG24201020230426933 20/10/2023 JAMUNA SABAR 2424001017WL045249 JAMUNA SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133398 Mrs. JAMUNA SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-017-002/13329
(Rampa) 		2424001017NRG24201020230426935 20/10/2023 Sano Bhaskar Rao 2424001017WL045249 Sano Bhaskar Rao 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133417 SANABHASKAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOSANI OR-24-001-017-002/13335
(Rampa) 		2424001017NRG24201020230426937 20/10/2023 Savara Basamathi 2424001017WL045249 Savara Basamathi 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133387 Mrs. BASUMATI SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-017-002/13335
(Rampa) 		2424001017NRG24201020230426938 20/10/2023 Savara Kasava Rao 2424001017WL045249 Savara Kasava Rao 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133404 KESABA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOSANI OR-24-001-017-002/13338
(Rampa) 		2424001017NRG24201020230426939 20/10/2023 Sayama Sabar 2424001017WL045249 Sayama Sabar 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133397 Mrs. SAYAMA SABAR INDIAN BANK(607105)
7 GOSANI OR-24-001-017-002/13359
(Rampa) 		2424001017NRG24201020230426941 20/10/2023 Narasingha Sabar 2424001017WL045249 Narasingha Sabar 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133428 NARASINGHLU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOSANI OR-24-001-017-002/13359
(Rampa) 		2424001017NRG24201020230426940 20/10/2023 Savara Ratnalu 2424001017WL045249 Savara Ratnalu 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133386 Mrs. RATNALU SABAR INDIAN BANK(607105)
9 GOSANI OR-24-001-017-002/13363
(Rampa) 		2424001017NRG24201020230426942 20/10/2023 LAJAR SABAR 2424001017WL045249 LAJAR SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133412 Mr. LAJULU SABAR INDIAN BANK(607105)
10 GOSANI OR-24-001-017-002/13378
(Rampa) 		2424001017NRG24201020230426943 20/10/2023 GOBINDO SABAR 2424001017WL045249 GOBINDO SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133402 Mr. GOBINDA SABAR INDIAN BANK(607105)
11 GOSANI OR-24-001-017-002/13378
(Rampa) 		2424001017NRG24201020230426944 20/10/2023 Syamanti Sabaro 2424001017WL045249 Syamanti Sabaro 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133416 Mrs. SEMANTI SABAR INDIAN BANK(607105)
12 GOSANI OR-24-001-017-005/13973
(Rampa) 		2424001017NRG24201020230427004 20/10/2023 JIRIMILI BHUYAN 2424001017WL045257 JIRIMILI BHUYAN 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133395 JIRIMANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOSANI OR-24-001-017-005/13975
(Rampa) 		2424001017NRG24201020230427005 20/10/2023 Banamali Sabar 2424001017WL045257 Banamali Sabar 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133382 BANAMALI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOSANI OR-24-001-017-005/13980
(Rampa) 		2424001017NRG24201020230427006 20/10/2023 Dayanidhi Sabaro 2424001017WL045257 Dayanidhi Sabaro 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133383 DAYANIDHI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOSANI OR-24-001-017-005/13980
(Rampa) 		2424001017NRG24201020230427007 20/10/2023 SUKUMARI SABAR 2424001017WL045257 SUKUMARI SABAR 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133421 SUKUMARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOSANI OR-24-001-017-005/13983
(Rampa) 		2424001017NRG24201020230427008 20/10/2023 ELESA SABAR 2424001017WL045257 ELESA SABAR 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133408 ELESA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOSANI OR-24-001-017-005/13999
(Rampa) 		2424001017NRG24201020230427012 20/10/2023 ANDHRIYA SABAR 2424001017WL045257 ANDHRIYA SABAR 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133409 ANDRIYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOSANI OR-24-001-017-005/13999
(Rampa) 		2424001017NRG24201020230427009 20/10/2023 Landisu Sabaro 2424001017WL045257 Landisu Sabaro 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133401 LANDASU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOSANI OR-24-001-017-005/13999
(Rampa) 		2424001017NRG24201020230427011 20/10/2023 LOKENDRA SABAR 2424001017WL045257 LOKENDRA SABAR 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133419 LAKINDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOSANI OR-24-001-017-005/13999
(Rampa) 		2424001017NRG24201020230427010 20/10/2023 PARVATI SABAR 2424001017WL045257 PARVATI SABAR 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133418 Mrs. PARVATI SABAR INDIAN BANK(607105)
21 GOSANI OR-24-001-017-005/14000
(Rampa) 		2424001017NRG24201020230427013 20/10/2023 Monthi Sabaro 2424001017WL045257 Monthi Sabaro 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133385 Mrs. MONTI SABAR INDIAN BANK(607105)
22 GOSANI OR-24-001-017-005/14003
(Rampa) 		2424001017NRG24201020230427014 20/10/2023 Molli Sabar 2424001017WL045257 Molli Sabar 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133400 BADACHANDRA SABAR INDIAN BANK(607105)
23 GOSANI OR-24-001-017-005/14006
(Rampa) 		2424001017NRG24201020230427015 20/10/2023 KARE SABAR 2424001017WL045257 KARE SABAR 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133406 Mr. KARE SABAR INDIAN BANK(607105)
24 GOSANI OR-24-001-017-005/14006
(Rampa) 		2424001017NRG24201020230427016 20/10/2023 Prema Sabaro 2424001017WL045257 Prema Sabaro 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133403 PREMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOSANI OR-24-001-017-005/14022
(Rampa) 		2424001017NRG24201020230427017 20/10/2023 Anil Sabar 2424001017WL045257 Anil Sabar 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133415 ANIL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOSANI OR-24-001-017-005/201723
(Rampa) 		2424001017NRG24201020230427018 20/10/2023 ELIYA SABAR 2424001017WL045257 ELIYA SABAR 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133429 Mr. Eliya Sabar INDIAN BANK(607105)
27 GOSANI OR-24-001-017-010/13466
(Rampa) 		2424001017NRG24201020230426945 20/10/2023 Boga Sabar 2424001017WL045249 Boga Sabar 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133405 Mr. BOGA SABAR INDIAN BANK(607105)
28 GOSANI OR-24-001-017-010/13489
(Rampa) 		2424001017NRG24201020230426950 20/10/2023 KRUSHNAMURTY SABAR 2424001017WL045249 KRUSHNAMURTY SABAR 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133388 KRUSHNA MURTTY SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOSANI OR-24-001-017-010/13507
(Rampa) 		2424001017NRG24201020230426952 20/10/2023 Biswanath Sabar 2424001017WL045249 Biswanath Sabar 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133396 Mr. BISWANATH SABAR INDIAN BANK(607105)
30 GOSANI OR-24-001-017-010/13507
(Rampa) 		2424001017NRG24201020230426953 20/10/2023 Droupadi Sabaro 2424001017WL045249 Droupadi Sabaro 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133399 Ms. DROPATI SABAR INDIAN BANK(607105)
31 GOSANI OR-24-001-017-010/13516
(Rampa) 		2424001017NRG24201020230426954 20/10/2023 SUNITA SABAR 2424001017WL045249 SUNITA SABAR 00176 IDIB000G030 1332 1332 Processed 10/11/2023 7281133414 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
32 GOSANI OR-24-001-017-010/13545
(Rampa) 		2424001017NRG24201020230426956 20/10/2023 Gurumurty Sabaro 2424001017WL045249 Gurumurty Sabaro 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133381 GURUMURTTY SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOSANI OR-24-001-017-010/201705
(Rampa) 		2424001017NRG24201020230426957 20/10/2023 LAKSHMI SABAR 2424001017WL045249 LAKSHMI SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133384 Mrs. LAKSHMI SABAR INDIAN BANK(607105)
34 GOSANI OR-24-001-017-010/201758
(Rampa) 		2424001017NRG24201020230426959 20/10/2023 BHAGIRATHI SABAR 2424001017WL045249 BHAGIRATHI SABAR 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133430 Mr. BHAGARATHI SABAR INDIAN BANK(607105)
35 GOSANI OR-24-001-017-010/206067
(Rampa) 		2424001017NRG24201020230426960 20/10/2023 TAITAMMA SABAR 2424001017WL045249 TAITAMMA SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133407 Mrs. Taitamma Sabar INDIAN BANK(607105)
36 GOSANI OR-24-001-017-010/206078
(Rampa) 		2424001017NRG24201020230426961 20/10/2023 CHINNA RAO SABAR 2424001017WL045249 CHINNA RAO SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133410 Mr. Chinarao Sabar RAO SABAR INDIAN BANK(607105)
37 GOSANI OR-24-001-017-010/206079
(Rampa) 		2424001017NRG24201020230426963 20/10/2023 DILIMANI SABAR 2424001017WL045249 DILIMANI SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133426 DILIMANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOSANI OR-24-001-017-010/206079
(Rampa) 		2424001017NRG24201020230426962 20/10/2023 SURENDRA SABAR 2424001017WL045249 SURENDRA SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133411 Mr. SURENDRA SABAR INDIAN BANK(607105)
39 GOSANI OR-24-001-017-010/206289
(Rampa) 		2424001017NRG24201020230426964 20/10/2023 RAJESAWRY SABAR 2424001017WL045249 RAJESAWRY SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133422 Ms. Rajeswari Sabar INDIAN BANK(607105)
40 GOSANI OR-24-001-017-010/206308
(Rampa) 		2424001017NRG24201020230426966 20/10/2023 SANTOSH SABAR 2424001017WL045249 SANTOSH SABAR 00176 IDIB000G030 1110 1110 Processed 09/11/2023 7281133423 Mr. SANTOSH SABAR INDIAN BANK(607105)
41 GOSANI OR-24-001-017-010/206309
(Rampa) 		2424001017NRG24201020230426968 20/10/2023 LINGANI SABAR 2424001017WL045249 LINGANI SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133413 LINGANI SABAR PUNJAB NATIONAL BANK(508568)
42 GOSANI OR-24-001-017-010/206310
(Rampa) 		2424001017NRG24201020230426969 20/10/2023 SURESH SABAR 2424001017WL045249 SURESH SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133424 SURESH SABARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOSANI OR-24-001-017-010/206312
(Rampa) 		2424001017NRG24201020230426972 20/10/2023 CHAMPA BATI SABAR 2424001017WL045249 CHAMPA BATI SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133425 CHAMPABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOSANI OR-24-001-017-010/206314
(Rampa) 		2424001017NRG24201020230426973 20/10/2023 RAMAKRISHNA SABAR 2424001017WL045249 RAMAKRISHNA SABAR 00176 IDIB000G030 1332 1332 Processed 09/11/2023 7281133427 Mr. RAM KRUSHNA SABAR INDIAN BANK(607105)
SubTotal 54612 54612
45 GOSANI OR-24-001-017-010/201705
(Rampa) 		2424001017NRG24201020230426958 20/10/2023 GITA SABAR 2424001017WL045249 GITA SABAR 00354 PUNB0117220 1332 1332 Processed 09/11/2023 7281133391 Mrs. GITA SABAR INDIAN BANK(607105)
SubTotal 1332 1332
46 GOSANI OR-24-001-017-010/206311
(Rampa) 		2424001017NRG24201020230426971 20/10/2023 RINA MANDAL 2424001017WL045249 RINA MANDAL 00354 PUNB0274300 1332 1332 Processed 10/11/2023 7281133392 MISS RINA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 GOSANI OR-24-001-017-010/13544
(Rampa) 		2424001017NRG24201020230426955 20/10/2023 Sabita Sabaro 2424001017WL045249 Sabita Sabaro 00415 SBIN0012116 1332 1332 Processed 09/11/2023 7281133389 SABITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
48 GOSANI OR-24-001-017-010/13472
(Rampa) 		2424001017NRG24201020230426947 20/10/2023 DUMBANI SABAR 2424001017WL045249 DUMBANI SABAR 00415 SBIN0018478 1332 1332 Processed 10/11/2023 7281133390 MRS DUMBANI SABAR STATE BANK OF INDIA(508548)
49 GOSANI OR-24-001-017-010/206289
(Rampa) 		2424001017NRG24201020230426965 20/10/2023 JOSAYA SABAR 2424001017WL045249 JOSAYA SABAR 00415 SBIN0018478 1332 1332 Processed 09/11/2023 7281133393 JOSAYA SABAR PUNJAB NATIONAL BANK(508568)
50 GOSANI OR-24-001-017-010/206309
(Rampa) 		2424001017NRG24201020230426967 20/10/2023 ABHIMANYU SABAR 2424001017WL045249 ABHIMANYU SABAR 00415 SBIN0018478 1332 1332 Processed 10/11/2023 7281133394 MR ABHIMANYU SABAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001017_201023APB_FTO_671444 Indian Bank IDIB000G030 GARABANDA 54612
2 GOSANI OR2424001017_201023APB_FTO_671444 Punjab National Bank PUNB0117220 Gosani 1332
3 GOSANI OR2424001017_201023APB_FTO_671444 Punjab National Bank PUNB0274300 LABANYAGARH 1332
4 GOSANI OR2424001017_201023APB_FTO_671444 State Bank of India SBIN0012116 GURANDI 1332
5 GOSANI OR2424001017_201023APB_FTO_671444 State Bank of India SBIN0018478 GARABANDHA 3996

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