Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:21:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_121023APB_FTO_633340
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) 		2424001000NRG24121020230405194 12/10/2023 BHASKAR SABAR 2424001WL040915 BHASKAR SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454588 Mr. BHASKAR SABAR INDIAN BANK(607105)
2 GOSANI OR-24-001-017-002/13328
(Rampa) 		2424001000NRG24121020230405193 12/10/2023 JAMUNA SABAR 2424001WL040915 JAMUNA SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454592 Mrs. JAMUNA SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-017-002/13329
(Rampa) 		2424001000NRG24121020230405195 12/10/2023 Sano Bhaskar Rao 2424001WL040915 Sano Bhaskar Rao 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454586 SANABHASKAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOSANI OR-24-001-017-002/13335
(Rampa) 		2424001000NRG24121020230405197 12/10/2023 Savara Basamathi 2424001WL040915 Savara Basamathi 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454595 Mrs. BASUMATI SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-017-002/13335
(Rampa) 		2424001000NRG24121020230405198 12/10/2023 Savara Kasava Rao 2424001WL040915 Savara Kasava Rao 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454581 KESABA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOSANI OR-24-001-017-002/13338
(Rampa) 		2424001000NRG24121020230405199 12/10/2023 Sayama Sabar 2424001WL040915 Sayama Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454594 Mrs. SAYAMA SABAR INDIAN BANK(607105)
7 GOSANI OR-24-001-017-002/13359
(Rampa) 		2424001000NRG24121020230405201 12/10/2023 Narasingha Sabar 2424001WL040915 Narasingha Sabar 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454589 NARASINGHLU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOSANI OR-24-001-017-002/13359
(Rampa) 		2424001000NRG24121020230405200 12/10/2023 Savara Ratnalu 2424001WL040915 Savara Ratnalu 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454574 Mrs. RATNALU SABAR INDIAN BANK(607105)
9 GOSANI OR-24-001-017-002/13363
(Rampa) 		2424001000NRG24121020230405202 12/10/2023 LAJAR SABAR 2424001WL040915 LAJAR SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454578 Mr. LAJULU SABAR INDIAN BANK(607105)
10 GOSANI OR-24-001-017-002/13378
(Rampa) 		2424001000NRG24121020230405203 12/10/2023 GOBINDO SABAR 2424001WL040915 GOBINDO SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454593 Mr. GOBINDA SABAR INDIAN BANK(607105)
11 GOSANI OR-24-001-017-002/13378
(Rampa) 		2424001000NRG24121020230405204 12/10/2023 Syamanti Sabaro 2424001WL040915 Syamanti Sabaro 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454591 Mrs. SEMANTI SABAR INDIAN BANK(607105)
12 GOSANI OR-24-001-017-010/13516
(Rampa) 		2424001000NRG24121020230405207 12/10/2023 SUNITA SABAR 2424001WL040915 SUNITA SABAR 00176 IDIB000G030 1422 1422 Processed 10/11/2023 7265454580 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-017-010/13545
(Rampa) 		2424001000NRG24121020230405209 12/10/2023 Gurumurty Sabaro 2424001WL040915 Gurumurty Sabaro 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454568 GURUMURTTY SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOSANI OR-24-001-017-010/201705
(Rampa) 		2424001000NRG24121020230405210 12/10/2023 LAKSHMI SABAR 2424001WL040915 LAKSHMI SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454569 Mrs. LAKSHMI SABAR INDIAN BANK(607105)
15 GOSANI OR-24-001-017-010/206067
(Rampa) 		2424001000NRG24121020230405212 12/10/2023 TAITAMMA SABAR 2424001WL040915 TAITAMMA SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454577 Mrs. Taitamma Sabar INDIAN BANK(607105)
16 GOSANI OR-24-001-017-010/206078
(Rampa) 		2424001000NRG24121020230405213 12/10/2023 CHINNA RAO SABAR 2424001WL040915 CHINNA RAO SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454576 Mr. Chinarao Sabar RAO SABAR INDIAN BANK(607105)
17 GOSANI OR-24-001-017-010/206079
(Rampa) 		2424001000NRG24121020230405215 12/10/2023 DILIMANI SABAR 2424001WL040915 DILIMANI SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454585 DILIMANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOSANI OR-24-001-017-010/206079
(Rampa) 		2424001000NRG24121020230405214 12/10/2023 SURENDRA SABAR 2424001WL040915 SURENDRA SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454575 Mr. SURENDRA SABAR INDIAN BANK(607105)
19 GOSANI OR-24-001-017-010/206289
(Rampa) 		2424001000NRG24121020230405216 12/10/2023 RAJESAWRY SABAR 2424001WL040915 RAJESAWRY SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454590 Ms. Rajeswari Sabar INDIAN BANK(607105)
20 GOSANI OR-24-001-017-010/206308
(Rampa) 		2424001000NRG24121020230405218 12/10/2023 SANTOSH SABAR 2424001WL040915 SANTOSH SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454582 Mr. SANTOSH SABAR INDIAN BANK(607105)
21 GOSANI OR-24-001-017-010/206309
(Rampa) 		2424001000NRG24121020230405220 12/10/2023 LINGANI SABAR 2424001WL040915 LINGANI SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454579 LINGANI SABAR PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-017-010/206310
(Rampa) 		2424001000NRG24121020230405221 12/10/2023 SURESH SABAR 2424001WL040915 SURESH SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454583 SURESH SABARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOSANI OR-24-001-017-010/206312
(Rampa) 		2424001000NRG24121020230405224 12/10/2023 CHAMPA BATI SABAR 2424001WL040915 CHAMPA BATI SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454584 CHAMPABATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOSANI OR-24-001-017-010/206314
(Rampa) 		2424001000NRG24121020230405225 12/10/2023 RAMAKRISHNA SABAR 2424001WL040915 RAMAKRISHNA SABAR 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265454587 Mr. RAM KRUSHNA SABAR INDIAN BANK(607105)
SubTotal 34128 34128
25 GOSANI OR-24-001-017-010/201705
(Rampa) 		2424001000NRG24121020230405211 12/10/2023 GITA SABAR 2424001WL040915 GITA SABAR 00354 PUNB0117220 1422 1422 Processed 09/11/2023 7265454570 Mrs. GITA SABAR INDIAN BANK(607105)
SubTotal 1422 1422
26 GOSANI OR-24-001-017-010/206311
(Rampa) 		2424001000NRG24121020230405223 12/10/2023 RINA MANDAL 2424001WL040915 RINA MANDAL 00354 PUNB0274300 1422 1422 Processed 10/11/2023 7265454571 MISS RINA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 GOSANI OR-24-001-017-010/13544
(Rampa) 		2424001000NRG24121020230405208 12/10/2023 Sabita Sabaro 2424001WL040915 Sabita Sabaro 00415 SBIN0012116 1422 1422 Processed 09/11/2023 7265454596 SABITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
28 GOSANI OR-24-001-017-010/206289
(Rampa) 		2424001000NRG24121020230405217 12/10/2023 JOSAYA SABAR 2424001WL040915 JOSAYA SABAR 00415 SBIN0018478 1422 1422 Processed 09/11/2023 7265454572 JOSAYA SABAR PUNJAB NATIONAL BANK(508568)
29 GOSANI OR-24-001-017-010/206309
(Rampa) 		2424001000NRG24121020230405219 12/10/2023 ABHIMANYU SABAR 2424001WL040915 ABHIMANYU SABAR 00415 SBIN0018478 1422 1422 Processed 10/11/2023 7265454573 MR ABHIMANYU SABAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001017_121023APB_FTO_633340 Indian Bank IDIB000G030 GARABANDA 34128
2 GOSANI OR2424001017_121023APB_FTO_633340 Punjab National Bank PUNB0117220 Gosani 1422
3 GOSANI OR2424001017_121023APB_FTO_633340 Punjab National Bank PUNB0274300 LABANYAGARH 1422
4 GOSANI OR2424001017_121023APB_FTO_633340 State Bank of India SBIN0012116 GURANDI 1422
5 GOSANI OR2424001017_121023APB_FTO_633340 State Bank of India SBIN0018478 GARABANDHA 2844

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