Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_271223APB_FTO_940006
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-24-001-011-002/16488
(Katala Kaitha) 		2424001011NRG24261220230622354 27/12/2023 PEDENTI JANAKI 2424001011WL074798 PEDENTI JANAKI 00048 BKID0005126 1659 1659 Processed 09/03/2024 1550393074 PEDENTI JANAKI BANK OF INDIA(508505)
2 GOSANI OR-24-001-011-004/17099
(Katala Kaitha) 		2424001011NRG24261220230622361 27/12/2023 SUJATA SABARA 2424001011WL074799 SUJATA SABARA 00048 BKID0005126 1659 1659 Processed 09/03/2024 1550393076 SUJATA SABARA BANK OF INDIA(508505)
3 GOSANI OR-24-001-011-008/16910
(Katala Kaitha) 		2424001011NRG24261220230622357 27/12/2023 LALAITA SABAR 2424001011WL074798 LALAITA SABAR 00048 BKID0005126 1422 1422 Processed 09/03/2024 1550393075 Mrs. LALITA SABAR UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-011-008/201930
(Katala Kaitha) 		2424001011NRG24261220230622362 27/12/2023 BHIMAVARAPU SUHASINI 2424001011WL074799 BHIMAVARAPU SUHASINI 00048 BKID0005126 1659 1659 Processed 09/03/2024 1550393077 Mrs. BHIMAVARAPU SUHASINI UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
5 GOSANI OR-24-001-011-001/17179
(Katala Kaitha) 		2424001011NRG24261220230622353 27/12/2023 Ganinga Ramulama 2424001011WL074798 Ganinga Ramulama 00089 CBIN0284328 1659 1659 Processed 09/03/2024 1550393072 Mrs. GANDINNGI RAMULUAMA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
6 GOSANI OR-24-001-011-002/16420
(Katala Kaitha) 		2424001011NRG24261220230622359 27/12/2023 Gomu Kantamma 2424001011WL074799 Gomu Kantamma 00354 PUNB0166810 1659 1659 Processed 09/03/2024 1550393071 GUNU KANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 GOSANI OR-24-001-011-008/16840
(Katala Kaitha) 		2424001011NRG24261220230622356 27/12/2023 Kantamma Sabaro 2424001011WL074798 Kantamma Sabaro 00354 PUNB0677100 1185 1185 Processed 09/03/2024 1550393078 Mrs. KANTAMMA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
8 GOSANI OR-24-001-011-003/202007
(Katala Kaitha) 		2424001011NRG24261220230622360 27/12/2023 Vaida Lokeswari 2424001011WL074799 Vaida Lokeswari 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1550393073 VAIDA LOKESWARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 GOSANI OR-24-001-011-003/16304
(Katala Kaitha) 		2424001011NRG24261220230622355 27/12/2023 SARASWATI BORADA 2424001011WL074798 SARASWATI BORADA 00468 UBIN0804380 1659 1659 Processed 09/03/2024 1550393069 SARASWATI BORADA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
10 GOSANI OR-24-001-011-001/17179
(Katala Kaitha) 		2424001011NRG24261220230622352 27/12/2023 Gandingi Krishna 2424001011WL074798 Gandingi Krishna 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550393070 Mr. GANDINGI KRISHNA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_271223APB_FTO_940006 Bank of India BKID0005126 PARLAKHEMUNDI 6399
2 GOSANI OR2424001011_271223APB_FTO_940006 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
3 GOSANI OR2424001011_271223APB_FTO_940006 Punjab National Bank PUNB0166810 R Sitapur 1659
4 GOSANI OR2424001011_271223APB_FTO_940006 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1185
5 GOSANI OR2424001011_271223APB_FTO_940006 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
6 GOSANI OR2424001011_271223APB_FTO_940006 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
7 GOSANI OR2424001011_271223APB_FTO_940006 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1659

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