Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:42:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001006_151223APB_FTO_896575
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-24-001-006-003/13018
(Bomika) 		2424001000NRG24151220230586077 15/12/2023 Sakala Gunna 2424001WL070960 Sakala Gunna 00354 PUNB0677100 1659 1659 Processed 09/03/2024 1552980741 SAKALA GUNA PUNJAB NATIONAL BANK(508568)
2 GOSANI OR-24-001-006-003/13018
(Bomika) 		2424001000NRG24151220230586078 15/12/2023 Sakala Gunna 2424001WL070960 Sakala Gunna 00354 PUNB0677100 1659 1659 Processed 09/03/2024 1552980742 SAKALA GUNA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 GOSANI OR-24-001-006-001/12487
(Bomika) 		2424001000NRG24151220230586070 15/12/2023 Braja Palaka 2424001WL070960 Braja Palaka 00415 SBIN0000151 1185 1185 Processed 09/03/2024 1552980732 MR BRAJA PALAKA STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-006-001/12487
(Bomika) 		2424001000NRG24151220230586071 15/12/2023 Braja Palaka 2424001WL070960 Braja Palaka 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1552980731 MR BRAJA PALAKA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 GOSANI OR-24-001-006-001/12476
(Bomika) 		2424001000NRG24151220230586067 15/12/2023 SUSILA ROUT 2424001WL070960 SUSILA ROUT 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1552980738 MS SUSILA ROUT STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-006-001/12476
(Bomika) 		2424001000NRG24151220230586068 15/12/2023 SUSILA ROUT 2424001WL070960 SUSILA ROUT 00415 SBIN0012116 237 237 Processed 09/03/2024 1552980739 MS SUSILA ROUT STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-006-001/12476
(Bomika) 		2424001000NRG24151220230586069 15/12/2023 SUSILA ROUT 2424001WL070960 SUSILA ROUT 00415 SBIN0012116 1185 1185 Processed 09/03/2024 1552980740 MS SUSILA ROUT STATE BANK OF INDIA(508548)
SubTotal 3081 3081
8 GOSANI OR-24-001-006-001/12518
(Bomika) 		2424001000NRG24151220230586074 15/12/2023 Rushikeso Bhuyan 2424001WL070960 Rushikeso Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980735 Mr. RUSHI BHUYAN INDIAN BANK(607105)
9 GOSANI OR-24-001-006-001/12518
(Bomika) 		2424001000NRG24151220230586075 15/12/2023 Rushikeso Bhuyan 2424001WL070960 Rushikeso Bhuyan 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1552980736 Mr. RUSHI BHUYAN INDIAN BANK(607105)
10 GOSANI OR-24-001-006-001/12518
(Bomika) 		2424001000NRG24151220230586076 15/12/2023 Rushikeso Bhuyan 2424001WL070960 Rushikeso Bhuyan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552980737 Mr. RUSHI BHUYAN INDIAN BANK(607105)
11 GOSANI OR-24-001-006-002/12577
(Bomika) 		2424001000NRG24151220230587582 15/12/2023 Ramesh pani 2424001WL071108 Ramesh pani 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980733 Mr. RAMESH PANI S/0 ANANDO UTKAL GRAMEEN BANK(607234)
12 GOSANI OR-24-001-006-002/12577
(Bomika) 		2424001000NRG24151220230587584 15/12/2023 Ramesh pani 2424001WL071108 Ramesh pani 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980734 Mr. RAMESH PANI S/0 ANANDO UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-006-002/12694
(Bomika) 		2424001000NRG24151220230587586 15/12/2023 GARUSETHI DANDASI 2424001WL071108 GARUSETHI DANDASI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980746 Mr. GARUSETTI DANDASI,S/O G APPANNA UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-006-002/12694
(Bomika) 		2424001000NRG24151220230587588 15/12/2023 GARUSETHI DANDASI 2424001WL071108 GARUSETHI DANDASI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980745 Mr. GARUSETTI DANDASI,S/O G APPANNA UTKAL GRAMEEN BANK(607234)
15 GOSANI OR-24-001-006-004/2022925
(Bomika) 		2424001000NRG24151220230586083 15/12/2023 Allaboina Mahalaxmi 2424001WL070960 Allaboina Mahalaxmi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980730 Mrs. ALLABOINA MAHALAXMI W/O LATE A DHAR UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-006-004/2022925
(Bomika) 		2424001000NRG24151220230586084 15/12/2023 Allaboina Mahalaxmi 2424001WL070960 Allaboina Mahalaxmi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980729 Mrs. ALLABOINA MAHALAXMI W/O LATE A DHAR UTKAL GRAMEEN BANK(607234)
17 GOSANI OR-24-001-006-005/201873
(Bomika) 		2424001000NRG24151220230587590 15/12/2023 RITA SABARA 2424001WL071108 RITA SABARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980743 Mrs. RITA SABAR CENTRAL BANK OF INDIA(607115)
18 GOSANI OR-24-001-006-005/201873
(Bomika) 		2424001000NRG24151220230587591 15/12/2023 RITA SABARA 2424001WL071108 RITA SABARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552980744 Mrs. RITA SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 16353 16353
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001006_151223APB_FTO_896575 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 3318
2 GOSANI OR2424001006_151223APB_FTO_896575 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
3 GOSANI OR2424001006_151223APB_FTO_896575 State Bank of India SBIN0012116 GURANDI 3081
4 GOSANI OR2424001006_151223APB_FTO_896575 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 3318
5 GOSANI OR2424001006_151223APB_FTO_896575 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 13035

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