Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:50:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001010_300923APB_FTO_587069
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-24-001-010-002/660
(Kantragada) 		2424001010NRG24300920230371325 30/09/2023 Tipurana Rabanama 2424001010WL034419 Tipurana Rabanama 00078 CNRB0004137 1659 1659 Processed 10/11/2023 7330777099 TIPURANA RABANAMA CANARA BANK(508532)
SubTotal 1659 1659
2 GOSANI OR-24-001-010-001/201897
(Kantragada) 		2424001010NRG24300920230371320 30/09/2023 Budu sabar 2424001010WL034419 Budu sabar 00089 CBIN0284328 237 237 Processed 10/11/2023 7330777091 BUDU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOSANI OR-24-001-010-001/201897
(Kantragada) 		2424001010NRG24300920230371321 30/09/2023 Jogama sabar 2424001010WL034419 Jogama sabar 00089 CBIN0284328 237 237 Processed 10/11/2023 7330777089 Mrs. JAGAMA SHABAR CENTRAL BANK OF INDIA(607115)
4 GOSANI OR-24-001-010-001/201921
(Kantragada) 		2424001010NRG24300920230371323 30/09/2023 Nilabati sabar 2424001010WL034419 Nilabati sabar 00089 CBIN0284328 237 237 Processed 10/11/2023 7330777090 Mrs. LILABATI SABAR CENTRAL BANK OF INDIA(607115)
5 GOSANI OR-24-001-010-002/201856
(Kantragada) 		2424001010NRG24300920230371288 30/09/2023 DROUPATI MISHAL 2424001010WL034417 DROUPATI MISHAL 00089 CBIN0284328 1185 1185 Processed 10/11/2023 7330777092 Mrs. DROUPATI MISHAL CENTRAL BANK OF INDIA(607115)
6 GOSANI OR-24-001-010-002/201856
(Kantragada) 		2424001010NRG24300920230371289 30/09/2023 DROUPATI MISHAL 2424001010WL034417 DROUPATI MISHAL 00089 CBIN0284328 237 237 Processed 10/11/2023 7330777093 Mrs. DROUPATI MISHAL CENTRAL BANK OF INDIA(607115)
7 GOSANI OR-24-001-010-002/201856
(Kantragada) 		2424001010NRG24300920230371287 30/09/2023 JASIA MISHAL 2424001010WL034417 JASIA MISHAL 00089 CBIN0284328 1185 1185 Processed 10/11/2023 7330777094 JASHAY MISHAL CANARA BANK(508532)
8 GOSANI OR-24-001-010-002/201988
(Kantragada) 		2424001010NRG24300920230371156 30/09/2023 ANASURI MOHAN RAO 2424001010WL034403 ANASURI MOHAN RAO 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7330777101 Mr. ANASURI MOHAN RAO CENTRAL BANK OF INDIA(607115)
9 GOSANI OR-24-001-010-002/642
(Kantragada) 		2424001010NRG24300920230371157 30/09/2023 Dala Janakirao 2424001010WL034403 Dala Janakirao 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7330777095 Mr. DOLA JANAKI RAO CENTRAL BANK OF INDIA(607115)
10 GOSANI OR-24-001-010-002/642
(Kantragada) 		2424001010NRG24300920230371158 30/09/2023 Dala Shyamala 2424001010WL034403 Dala Shyamala 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7330777100 Mrs. DALA SHYAMALA CENTRAL BANK OF INDIA(607115)
11 GOSANI OR-24-001-010-002/678
(Kantragada) 		2424001010NRG24300920230371327 30/09/2023 Konapeli Jenakiama 2424001010WL034419 Konapeli Jenakiama 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7330777088 Mrs. KANAPILI JANAKIAMA CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
12 GOSANI OR-24-001-010-001/201910
(Kantragada) 		2424001010NRG24300920230371322 30/09/2023 Jayanti karjee 2424001010WL034419 Jayanti karjee 00176 IDIB000G030 237 237 Processed 10/11/2023 7330777098 Ms. Jayanti Karjee INDIAN BANK(607105)
SubTotal 237 237
13 GOSANI OR-24-001-010-002/758
(Kantragada) 		2424001010NRG24300920230371159 30/09/2023 Uppsala Anantakrishna 2424001010WL034403 Uppsala Anantakrishna 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7330777087 MR UPSALA ANANTAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 GOSANI OR-24-001-010-002/665
(Kantragada) 		2424001010NRG24300920230371326 30/09/2023 GORILA SEKHAR 2424001010WL034419 GORILA SEKHAR 00415 SBIN0010908 948 948 Processed 10/11/2023 7330777096 GORILI SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 948 948
15 GOSANI OR-24-001-010-004/1659
(Kantragada) 		2424001010NRG24300920230371150 30/09/2023 REGAL RAMAYA 2424001010WL034402 REGAL RAMAYA 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7330777084 REGALA RAMAYYA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
16 GOSANI OR-24-001-010-002/201988
(Kantragada) 		2424001010NRG24300920230371155 30/09/2023 Anusuru rajamma 2424001010WL034403 Anusuru rajamma 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330777097 ANUSURU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOSANI OR-24-001-010-002/606
(Kantragada) 		2424001010NRG24300920230371324 30/09/2023 Lanka Laxmi 2424001010WL034419 Lanka Laxmi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330777085 Mrs. LANKA LAXMI W/O LATE L.BHIMUDU UTKAL GRAMEEN BANK(607234)
18 GOSANI OR-24-001-010-002/767
(Kantragada) 		2424001010NRG24300920230371329 30/09/2023 Gorili Phalgunarao 2424001010WL034419 Gorili Phalgunarao 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330777086 Mr. G PHALGUNA RAO, S/O G JAGANAIKULU UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_300923APB_FTO_587069 Canara Bank CNRB0004137 PARALAKHEMUNDI 1659
2 GOSANI OR2424001010_300923APB_FTO_587069 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 9954
3 GOSANI OR2424001010_300923APB_FTO_587069 Indian Bank IDIB000G030 GARABANDA 237
4 GOSANI OR2424001010_300923APB_FTO_587069 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
5 GOSANI OR2424001010_300923APB_FTO_587069 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 948
6 GOSANI OR2424001010_300923APB_FTO_587069 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
7 GOSANI OR2424001010_300923APB_FTO_587069 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 4977

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