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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:34:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001019_010623APB_FTO_181806
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-24-001-019-006/4480
(Sobara) 		2424001000NRG24010620230108253 01/06/2023 Ammai Sabar 2424001WL005471 Ammai Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476754 Mrs. AMMAI SABAR INDIAN BANK(607105)
2 GOSANI OR-24-001-019-006/4480
(Sobara) 		2424001000NRG24010620230108251 01/06/2023 Narsamma Sabar 2424001WL005471 Narsamma Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476753 Mrs. NARASAMMA SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-019-006/4480
(Sobara) 		2424001000NRG24010620230108252 01/06/2023 Narsamma Sabar 2424001WL005471 Narsamma Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476722 Mr. RAMESH SABAR INDIAN BANK(607105)
4 GOSANI OR-24-001-019-006/4482
(Sobara) 		2424001000NRG24010620230108254 01/06/2023 Ramachandra Sabar 2424001WL005471 Ramachandra Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476732 Mr. RAMACHANDRA SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-019-006/4487
(Sobara) 		2424001000NRG24010620230108255 01/06/2023 Badu Sabar 2424001WL005471 Badu Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476738 Mr. BADU SABAR INDIAN BANK(607105)
6 GOSANI OR-24-001-019-006/4487
(Sobara) 		2424001000NRG24010620230108256 01/06/2023 GAYAMI SABAR 2424001WL005471 GAYAMI SABAR 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476742 Smt. GAYAMI SABAR INDIAN BANK(607105)
7 GOSANI OR-24-001-019-006/4488
(Sobara) 		2424001000NRG24010620230108258 01/06/2023 RUTO SABAR 2424001WL005471 RUTO SABAR 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476734 Mrs. RUTO SABAR INDIAN BANK(607105)
8 GOSANI OR-24-001-019-006/4489
(Sobara) 		2424001000NRG24010620230108261 01/06/2023 Abraham Sabaro 2424001WL005471 Abraham Sabaro 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476730 Mr. ABRAHAM SABARO INDIAN BANK(607105)
9 GOSANI OR-24-001-019-006/4489
(Sobara) 		2424001000NRG24010620230108259 01/06/2023 Badakatta Sabar 2424001WL005471 Badakatta Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476752 Mrs. BADA KATTA SABAR INDIAN BANK(607105)
10 GOSANI OR-24-001-019-006/4489
(Sobara) 		2424001000NRG24010620230108260 01/06/2023 Jangamaya Sabar 2424001WL005471 Jangamaya Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476749 Mr. JANGAMAYA SABAR INDIAN BANK(607105)
11 GOSANI OR-24-001-019-006/4490
(Sobara) 		2424001000NRG24010620230108263 01/06/2023 Badamma Sabar 2424001WL005471 Badamma Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476746 Mrs. BODIAMA SABAR INDIAN BANK(607105)
12 GOSANI OR-24-001-019-006/4490
(Sobara) 		2424001000NRG24010620230108262 01/06/2023 Gurumurty Sabar 2424001WL005471 Gurumurty Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476758 Mr. GURUMURTHY SABAR INDIAN BANK(607105)
13 GOSANI OR-24-001-019-006/4491
(Sobara) 		2424001000NRG24010620230108264 01/06/2023 Sajani Sabar 2424001WL005471 Sajani Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476751 Mrs. SAJANI SABAR INDIAN BANK(607105)
14 GOSANI OR-24-001-019-006/4492
(Sobara) 		2424001000NRG24010620230108265 01/06/2023 Sahadeb Sabar 2424001WL005471 Sahadeb Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476739 Mr. SAHADEB SABAR INDIAN BANK(607105)
15 GOSANI OR-24-001-019-006/4493
(Sobara) 		2424001000NRG24010620230108266 01/06/2023 ARALU SABAR 2424001WL005471 ARALU SABAR 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476728 Mrs. ARALU SABAR INDIAN BANK(607105)
16 GOSANI OR-24-001-019-006/4493
(Sobara) 		2424001000NRG24010620230108267 01/06/2023 GITA SABAR 2424001WL005471 GITA SABAR 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476723 Ms. GITA SABAR INDIAN BANK(607105)
17 GOSANI OR-24-001-019-006/4494
(Sobara) 		2424001000NRG24010620230108268 01/06/2023 Jhari Sabar 2424001WL005471 Jhari Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476757 Mrs. JHARI SABAR INDIAN BANK(607105)
18 GOSANI OR-24-001-019-006/4494
(Sobara) 		2424001000NRG24010620230108269 01/06/2023 Mangidi Sabar 2424001WL005471 Mangidi Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476735 Mrs. MANGIDI SABAR INDIAN BANK(607105)
19 GOSANI OR-24-001-019-006/4495
(Sobara) 		2424001000NRG24010620230108271 01/06/2023 Radhamani Sabar 2424001WL005471 Radhamani Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476727 RADHAMANI SABAR INDIAN BANK(607105)
20 GOSANI OR-24-001-019-006/4495
(Sobara) 		2424001000NRG24010620230108270 01/06/2023 Sunkaya Sabara 2424001WL005471 Sunkaya Sabara 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476726 Mr. SUNKAYA SABAR INDIAN BANK(607105)
21 GOSANI OR-24-001-019-006/4496
(Sobara) 		2424001000NRG24010620230108273 01/06/2023 Aralu Sabara 2424001WL005471 Aralu Sabara 00176 IDIB000G030 1332 1332 Rejected 30/08/2023 4964476724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GOSANI OR-24-001-019-006/4496
(Sobara) 		2424001000NRG24010620230108272 01/06/2023 Arjun Sabar 2424001WL005471 Arjun Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476750 Mr. ARJUN SABAR INDIAN BANK(607105)
23 GOSANI OR-24-001-019-006/4496
(Sobara) 		2424001000NRG24010620230108274 01/06/2023 Jikoriya Sabaro 2424001WL005471 Jikoriya Sabaro 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476756 Mr. Jikariya Sabar INDIAN BANK(607105)
24 GOSANI OR-24-001-019-006/4496
(Sobara) 		2424001000NRG24010620230108275 01/06/2023 Lalita Sabar 2424001WL005471 Lalita Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476740 Mrs. LALITA SABAR INDIAN BANK(607105)
25 GOSANI OR-24-001-019-006/4498
(Sobara) 		2424001000NRG24010620230108276 01/06/2023 Nilabati Sabar 2424001WL005471 Nilabati Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476736 Mrs. NILABATI SABAR INDIAN BANK(607105)
26 GOSANI OR-24-001-019-006/4500
(Sobara) 		2424001000NRG24010620230108277 01/06/2023 Gobindo Sabar 2424001WL005471 Gobindo Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476721 Mr. GOVINDA SABAR INDIAN BANK(607105)
27 GOSANI OR-24-001-019-006/4500
(Sobara) 		2424001000NRG24010620230108278 01/06/2023 Phulo Sabar 2424001WL005471 Phulo Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476737 Mrs. PHULO SABAR INDIAN BANK(607105)
28 GOSANI OR-24-001-019-006/4501
(Sobara) 		2424001000NRG24010620230108280 01/06/2023 Malasu Sabar 2424001WL005471 Malasu Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476747 Mr. MALESHU SABAR INDIAN BANK(607105)
29 GOSANI OR-24-001-019-006/4501
(Sobara) 		2424001000NRG24010620230108281 01/06/2023 PARBATI SABAR 2424001WL005471 PARBATI SABAR 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476745 Mrs. PARBATI SABAR INDIAN BANK(607105)
30 GOSANI OR-24-001-019-006/4502
(Sobara) 		2424001000NRG24010620230108282 01/06/2023 Radha Sabar 2424001WL005471 Radha Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476741 Mrs. RADHA SABAR INDIAN BANK(607105)
31 GOSANI OR-24-001-019-006/4503
(Sobara) 		2424001000NRG24010620230108284 01/06/2023 BISAYA SABAR 2424001WL005471 BISAYA SABAR 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476743 Mr. BISAYA SABAR INDIAN BANK(607105)
32 GOSANI OR-24-001-019-006/4504
(Sobara) 		2424001000NRG24010620230108287 01/06/2023 BUDHUBARI SABAR 2424001WL005471 BUDHUBARI SABAR 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476720 Mrs. BUDHABARI SABAR INDIAN BANK(607105)
33 GOSANI OR-24-001-019-006/4504
(Sobara) 		2424001000NRG24010620230108286 01/06/2023 Sukuli Sabara 2424001WL005471 Sukuli Sabara 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476731 Mrs. SUKULI SABAR INDIAN BANK(607105)
34 GOSANI OR-24-001-019-006/4506
(Sobara) 		2424001000NRG24010620230108288 01/06/2023 Rupi Sabar 2424001WL005471 Rupi Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476748 Mrs. RUPI SABAR INDIAN BANK(607105)
35 GOSANI OR-24-001-019-006/4510
(Sobara) 		2424001000NRG24010620230108292 01/06/2023 Shurangi Sabar 2424001WL005471 Shurangi Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476733 Mrs. SHURANGI SABAR INDIAN BANK(607105)
36 GOSANI OR-24-001-019-006/4510
(Sobara) 		2424001000NRG24010620230108291 01/06/2023 Trupati Sabaro 2424001WL005471 Trupati Sabaro 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476729 Mr. TIRUPATI SABARO INDIAN BANK(607105)
37 GOSANI OR-24-001-019-006/4511
(Sobara) 		2424001000NRG24010620230108294 01/06/2023 SASMITA SABAR 2424001WL005471 SASMITA SABAR 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476744 Mrs. SASMITA SABAR INDIAN BANK(607105)
38 GOSANI OR-24-001-019-006/4511
(Sobara) 		2424001000NRG24010620230108293 01/06/2023 Sriranga Sabar 2424001WL005471 Sriranga Sabar 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4964476759 Mr. SRI RANGA SABAR INDIAN BANK(607105)
SubTotal 50616 50616
39 GOSANI OR-24-001-019-006/4488
(Sobara) 		2424001000NRG24010620230108257 01/06/2023 SUBASH SABAR 2424001WL005471 SUBASH SABAR 00415 SBIN0018478 1332 1332 Rejected 30/08/2023 4964476755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GOSANI OR-24-001-019-006/4501
(Sobara) 		2424001000NRG24010620230108279 01/06/2023 GHASI SABAR 2424001WL005471 GHASI SABAR 00415 SBIN0018478 1332 1332 Processed 30/08/2023 4964476725 MR GHASI SABAR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001019_010623APB_FTO_181806 Indian Bank IDIB000G030 GARABANDA 35964
2 GOSANI OR2424001019_010623APB_FTO_181806 Indian Bank IDIB000G030 Garabandha 14652
3 GOSANI OR2424001019_010623APB_FTO_181806 State Bank of India SBIN0018478 GARABANDHA 2664

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