Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001013_080723FTO_321302
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-24-001-013-007/201835
(Kharasanda) 		2424001013NRG24040720230192292 08/07/2023 GUMPU SURYARAO 2424001013WL009432 GUMPU SURYARAO 00032 UTIB0001227 1554 1554 Processed 30/08/2023 4965659336 GUMPU SURYARAO ()
SubTotal 1554 1554
2 GOSANI OR-24-001-013-002/15808-A
(Kharasanda) 		2424001013NRG24070720230200333 08/07/2023 Dontikurti Balaraju 2424001013WL009830 Dontikurti Balaraju 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4965659330 Dontikurti Balaraju ()
3 GOSANI OR-24-001-013-002/15808-A
(Kharasanda) 		2424001013NRG24070720230200334 08/07/2023 Dontukurthi Meena 2424001013WL009830 Dontukurthi Meena 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4965659315 Dontukurthi Meena ()
4 GOSANI OR-24-001-013-002/16049
(Kharasanda) 		2424001013NRG24040720230192275 08/07/2023 Gedila Lalitamma 2424001013WL009432 Gedila Lalitamma 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4965659335 Gedila Lalitamma ()
5 GOSANI OR-24-001-013-004/15958
(Kharasanda) 		2424001013NRG24070720230200301 08/07/2023 SUNEMI BADAMUNDI 2424001013WL009829 SUNEMI BADAMUNDI 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4965659337 SUNEMI BADAMUNDI ()
6 GOSANI OR-24-001-013-004/201675
(Kharasanda) 		2424001013NRG24070720230200407 08/07/2023 Subita Sabar 2424001013WL009833 Subita Sabar 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4965659332 Subita Sabar ()
7 GOSANI OR-24-001-013-004/201803
(Kharasanda) 		2424001013NRG24070720230200324 08/07/2023 AKINA RAITA 2424001013WL009829 AKINA RAITA 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4965659323 AKINA RAITA ()
8 GOSANI OR-24-001-013-004/201890
(Kharasanda) 		2424001013NRG24070720230200326 08/07/2023 BHAGYABATI ROITO 2424001013WL009829 BHAGYABATI ROITO 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4965659327 BHAGYABATI ROITO ()
9 GOSANI OR-24-001-013-004/201915
(Kharasanda) 		2424001013NRG24070720230200413 08/07/2023 JOGAMA SABAR 2424001013WL009833 JOGAMA SABAR 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4965659325 JOGAMA SABAR ()
10 GOSANI OR-24-001-013-004/201919
(Kharasanda) 		2424001013NRG24070720230200328 08/07/2023 Bidyamati Badamundi 2424001013WL009829 Bidyamati Badamundi 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4965659324 Bidyamati Badamundi ()
11 GOSANI OR-24-001-013-004/201929
(Kharasanda) 		2424001013NRG24070720230200329 08/07/2023 LANGI DALBEHERA 2424001013WL009829 LANGI DALBEHERA 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4965659320 LANGI DALBEHERA ()
12 GOSANI OR-24-001-013-004/201973
(Kharasanda) 		2424001013NRG24070720230200330 08/07/2023 BASANTI RAITA 2424001013WL009829 BASANTI RAITA 00176 IDIB000K145 1332 1332 Rejected 30/08/2023 4965659322 No Such Account
13 GOSANI OR-24-001-013-004/201974
(Kharasanda) 		2424001013NRG24070720230200332 08/07/2023 LUISHA RAITA 2424001013WL009829 LUISHA RAITA 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4965659326 LUISHA RAITA ()
14 GOSANI OR-24-001-013-007/15218
(Kharasanda) 		2424001013NRG24070720230200368 08/07/2023 Anandani Paricha 2424001013WL009832 Anandani Paricha 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4965659333 Anandani Paricha ()
15 GOSANI OR-24-001-013-007/15262
(Kharasanda) 		2424001013NRG24070720230200374 08/07/2023 Raalu Pani 2424001013WL009832 Raalu Pani 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4965659329 Raalu Pani ()
16 GOSANI OR-24-001-013-007/15365
(Kharasanda) 		2424001013NRG24070720230200063 08/07/2023 S.Sankar Rao 2424001013WL009813 S.Sankar Rao 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4965659314 S.Sankar Rao ()
17 GOSANI OR-24-001-013-007/15776
(Kharasanda) 		2424001013NRG24040720230192286 08/07/2023 Misala Lakshmi 2424001013WL009432 Misala Lakshmi 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4965659331 Misala Lakshmi ()
18 GOSANI OR-24-001-013-007/201689
(Kharasanda) 		2424001013NRG24070720230200073 08/07/2023 DOMANA PRAMEELA 2424001013WL009813 DOMANA PRAMEELA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4965659334 DOMANA PRAMEELA ()
19 GOSANI OR-24-001-013-007/201817
(Kharasanda) 		2424001013NRG24040720230192291 08/07/2023 MISALA DHARMABANI 2424001013WL009432 MISALA DHARMABANI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4965659316 MISALA DHARMABANI ()
20 GOSANI OR-24-001-013-007/201900
(Kharasanda) 		2424001013NRG24070720230200396 08/07/2023 PANANGA NARAYANA RAULO 2424001013WL009832 PANANGA NARAYANA RAULO 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4965659328 PANANGA NARAYANA RAULO ()
21 GOSANI OR-24-001-013-007/201964
(Kharasanda) 		2424001013NRG24070720230200086 08/07/2023 RANASTULA ROHINIAMA 2424001013WL009813 RANASTULA ROHINIAMA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4965659317 RANASTULA ROHINIAMA ()
22 GOSANI OR-24-001-013-007/201964
(Kharasanda) 		2424001013NRG24070720230200085 08/07/2023 Ranastula Simanchalam 2424001013WL009813 Ranastula Simanchalam 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4965659319 Ranastula Simanchalam ()
23 GOSANI OR-24-001-013-007/201977
(Kharasanda) 		2424001013NRG24070720230200294 08/07/2023 RUPA RAULO 2424001013WL009828 RUPA RAULO 00176 IDIB000K145 1422 1422 Processed 30/08/2023 4965659318 RUPA RAULO ()
SubTotal 32058 32058
24 GOSANI OR-24-001-013-004/201974
(Kharasanda) 		2424001013NRG24070720230200331 08/07/2023 KAMESH SABAR 2424001013WL009829 KAMESH SABAR 00415 SBIN0012117 1332 1332 Processed 30/08/2023 4965659321 MR KAMESH SABAR ()
SubTotal 1332 1332
Total 34944 34944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001013_080723FTO_321302 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1554
2 GOSANI OR2424001013_080723FTO_321302 Indian Bank IDIB000K145 Kharasanda 1554
3 GOSANI OR2424001013_080723FTO_321302 Indian Bank IDIB000K145 KHARSANDHA 30504
4 GOSANI OR2424001013_080723FTO_321302 State Bank of India SBIN0012117 KASHINAGARA 1332

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