Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:06:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001004_140923APB_FTO_525906
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-24-001-004-001/3017454
(Bagasala) 		2424001004NRG24140920230330444 14/09/2023 SINGIPURAM ISWAR RAO 2424001004WL025659 SINGIPURAM ISWAR RAO 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263230152 Mr. SINGIPURAM ISWAR RAO INDIAN BANK(607105)
2 GOSANI OR-24-001-004-005/2017322
(Bagasala) 		2424001004NRG24140920230330687 14/09/2023 SIBAKALA RABANAMMA 2424001004WL025728 SIBAKALA RABANAMMA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263230151 Mrs. SIBAKALA RABANAMMA INDIAN BANK(607105)
3 GOSANI OR-24-001-004-005/6713
(Bagasala) 		2424001004NRG24140920230330559 14/09/2023 Sourotu Damayanti 2424001004WL025706 Sourotu Damayanti 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263230149 Mrs. SAUROTU DAMAYANTI INDIAN BANK(607105)
4 GOSANI OR-24-001-004-005/6768
(Bagasala) 		2424001004NRG24140920230330560 14/09/2023 Vandana Hemalata 2424001004WL025706 Vandana Hemalata 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263230150 Mrs. VANDANA HEMALATA INDIAN BANK(607105)
SubTotal 6636 6636
5 GOSANI OR-24-001-004-003/6075
(Bagasala) 		2424001004NRG24140920230330474 14/09/2023 RAMAKANTA BEHERA 2424001004WL025674 RAMAKANTA BEHERA 00354 PUNB0166320 1659 1659 Processed 09/11/2023 7263230141 RAMAKANTA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 GOSANI OR-24-001-004-004/6170
(Bagasala) 		2424001004NRG24140920230330429 14/09/2023 KOWHURU CHILAKAMA 2424001004WL025653 KOWHURU CHILAKAMA 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263230143 KOWHARU CHILAKAMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOSANI OR-24-001-004-004/6215
(Bagasala) 		2424001004NRG24140920230330431 14/09/2023 KOTIPELI PADMA 2424001004WL025653 KOTIPELI PADMA 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263230144 KOTIPEL PADMA UCO BANK(607066)
8 GOSANI OR-24-001-004-004/6215
(Bagasala) 		2424001004NRG24140920230330430 14/09/2023 KOTIPELI VENKET RAO 2424001004WL025653 KOTIPELI VENKET RAO 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263230142 KOTIPELI VENKETA RAO PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-004-004/6265
(Bagasala) 		2424001004NRG24140920230330432 14/09/2023 BARIK PRADHAN 2424001004WL025653 BARIK PRADHAN 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263230154 BARIK PRADHAN PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-004-004/6265
(Bagasala) 		2424001004NRG24140920230330433 14/09/2023 SARASWATI PRADHAN 2424001004WL025653 SARASWATI PRADHAN 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263230153 SARASWATI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
11 GOSANI OR-24-001-004-003/6075
(Bagasala) 		2424001004NRG24140920230330472 14/09/2023 KUSUMA BEHERA 2424001004WL025674 KUSUMA BEHERA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263230145 MRS KUSUMA BEHERA STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-004-004/6202
(Bagasala) 		2424001004NRG24140920230330774 14/09/2023 ALI KRUSHNA SAHU 2424001004WL025761 ALI KRUSHNA SAHU 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263230147 MR ALI KRUSHNA SAHU STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-004-004/6282
(Bagasala) 		2424001004NRG24140920230330775 14/09/2023 KURA PORIDA 2424001004WL025761 KURA PORIDA 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7263230146 Mr. Kura Parida INDIAN BANK(607105)
SubTotal 4977 4977
14 GOSANI OR-24-001-004-003/6075
(Bagasala) 		2424001004NRG24140920230330473 14/09/2023 BHAGABAN BEHERA 2424001004WL025674 BHAGABAN BEHERA 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7263230148 BHAGABAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
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 OR2424001004_140923APB_FTO_525906 Indian Bank IDIB000K145 KHARSANDHA 6636
2 GOSANI OR2424001004_140923APB_FTO_525906 Punjab National Bank PUNB0166320 Paralakhemundi 1659
3 GOSANI OR2424001004_140923APB_FTO_525906 Punjab National Bank PUNB0166810 R Sitapur 8295
4 GOSANI OR2424001004_140923APB_FTO_525906 State Bank of India SBIN0000151 PARLAKHEMUNDI 4977
5 GOSANI OR2424001004_140923APB_FTO_525906 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659

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