Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:25:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001013_290823APB_FTO_483531
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-24-001-013-003/15824
(Kharasanda) 		2424001013NRG24290820230296830 29/08/2023 Epili Dalama 2424001013WL017993 Epili Dalama 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968620 Mrs. EPILI DALAMA INDIAN BANK(607105)
2 GOSANI OR-24-001-013-003/15848
(Kharasanda) 		2424001013NRG24290820230296831 29/08/2023 Majhi Gadiamma 2424001013WL017993 Majhi Gadiamma 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968628 Mrs. MAJHI GADIAMMA INDIAN BANK(607105)
3 GOSANI OR-24-001-013-003/15882
(Kharasanda) 		2424001013NRG24290820230296832 29/08/2023 Idi Chinamudu 2424001013WL017993 Idi Chinamudu 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968623 Mrs. IDI SINNAMULU CHINAMUDU INDIAN BANK(607105)
4 GOSANI OR-24-001-013-004/15951-A
(Kharasanda) 		2424001013NRG24290820230296818 29/08/2023 Padmasini Badaraita 2424001013WL017989 Padmasini Badaraita 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968632 PADMASINI BADARAITA CANARA BANK(508532)
5 GOSANI OR-24-001-013-004/15951-A
(Kharasanda) 		2424001013NRG24290820230296817 29/08/2023 Swamy Bhuyam 2424001013WL017989 Swamy Bhuyam 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968612 Mrs. SWAMY BHUYAM INDIAN BANK(607105)
6 GOSANI OR-24-001-013-004/201639
(Kharasanda) 		2424001013NRG24290820230296819 29/08/2023 BUDHABARI BHUYAN 2424001013WL017989 BUDHABARI BHUYAN 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968622 Mrs. BUDHABARI BHUYAN INDIAN BANK(607105)
7 GOSANI OR-24-001-013-007/15194
(Kharasanda) 		2424001013NRG24290820230296833 29/08/2023 URBASI PATIKI 2424001013WL017994 URBASI PATIKI 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968641 Mrs. URBASI PATIKI INDIAN BANK(607105)
8 GOSANI OR-24-001-013-007/15195
(Kharasanda) 		2424001013NRG24290820230296845 29/08/2023 Rambha Ganta 2424001013WL018000 Rambha Ganta 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968637 Mrs. RAMBHA GANTA INDIAN BANK(607105)
9 GOSANI OR-24-001-013-007/15235
(Kharasanda) 		2424001013NRG24290820230296850 29/08/2023 Jamuna Ganta 2424001013WL018001 Jamuna Ganta 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968617 Mrs. JAMUNA GANTA GANTA INDIAN BANK(607105)
10 GOSANI OR-24-001-013-007/15235
(Kharasanda) 		2424001013NRG24290820230296851 29/08/2023 Manorama Ganta 2424001013WL018001 Manorama Ganta 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968619 Master. Monorama Ghanta INDIAN BANK(607105)
11 GOSANI OR-24-001-013-007/15235
(Kharasanda) 		2424001013NRG24290820230296849 29/08/2023 SOBHANANDA GANTA 2424001013WL018001 SOBHANANDA GANTA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968639 Mr. SOBHANANDA GANTA INDIAN BANK(607105)
12 GOSANI OR-24-001-013-007/15269
(Kharasanda) 		2424001013NRG24290820230296843 29/08/2023 Premananda Pani 2424001013WL017999 Premananda Pani 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968638 Mr. PREMANANDA PANI INDIAN BANK(607105)
13 GOSANI OR-24-001-013-007/15269
(Kharasanda) 		2424001013NRG24290820230296844 29/08/2023 Ramalaxmi Pani 2424001013WL017999 Ramalaxmi Pani 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968624 Mrs. Ramalaxmi pani INDIAN BANK(607105)
14 GOSANI OR-24-001-013-007/15307
(Kharasanda) 		2424001013NRG24290820230296846 29/08/2023 Sulochana Lima 2424001013WL018000 Sulochana Lima 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968625 Mrs. SULOCHANA LIMA INDIAN BANK(607105)
15 GOSANI OR-24-001-013-007/15331
(Kharasanda) 		2424001013NRG24290820230296823 29/08/2023 GUMPU DASHALU 2424001013WL017991 GUMPU DASHALU 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968631 Mrs. GUMPU DASHALU INDIAN BANK(607105)
16 GOSANI OR-24-001-013-007/15331
(Kharasanda) 		2424001013NRG24290820230296822 29/08/2023 GUMPU DHARMA RAO 2424001013WL017991 GUMPU DHARMA RAO 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968615 Mr. Gumpu Dharma Rao INDIAN BANK(607105)
17 GOSANI OR-24-001-013-007/15350
(Kharasanda) 		2424001013NRG24290820230296827 29/08/2023 Makuoram Sabarma 2424001013WL017992 Makuoram Sabarma 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968616 Mrs. MAKOWARAM SAVARAMMA INDIAN BANK(607105)
18 GOSANI OR-24-001-013-007/15350
(Kharasanda) 		2424001013NRG24290820230296826 29/08/2023 MAKURAM BHIMARAO 2424001013WL017992 MAKURAM BHIMARAO 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968630 Mr. MAKURAM BHIM RAO INDIAN BANK(607105)
19 GOSANI OR-24-001-013-007/15350-A
(Kharasanda) 		2424001013NRG24290820230296829 29/08/2023 Makuram Anita 2424001013WL017992 Makuram Anita 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968626 Mrs. MAKURAM ANITA INDIAN BANK(607105)
20 GOSANI OR-24-001-013-007/15350-A
(Kharasanda) 		2424001013NRG24290820230296828 29/08/2023 Maruram Dharamateja 2424001013WL017992 Maruram Dharamateja 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968627 Mr. MAKURAM DHARMATEJA INDIAN BANK(607105)
21 GOSANI OR-24-001-013-007/15351
(Kharasanda) 		2424001013NRG24290820230296847 29/08/2023 SUSHILA ROUL 2424001013WL018000 SUSHILA ROUL 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968640 Mrs. SUSHILA ROUL INDIAN BANK(607105)
22 GOSANI OR-24-001-013-007/15364
(Kharasanda) 		2424001013NRG24290820230296820 29/08/2023 Risi Raja Rao 2424001013WL017990 Risi Raja Rao 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968633 RISI RAJA RAO PUNJAB NATIONAL BANK(508568)
23 GOSANI OR-24-001-013-007/15364
(Kharasanda) 		2424001013NRG24290820230296821 29/08/2023 Rushi Jyoti 2424001013WL017990 Rushi Jyoti 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968618 Mrs. RISI JYOTI INDIAN BANK(607105)
24 GOSANI OR-24-001-013-007/15534
(Kharasanda) 		2424001013NRG24290820230296852 29/08/2023 Iddi Jayama 2424001013WL018002 Iddi Jayama 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968644 Mrs. IDI JEYAMA INDIAN BANK(607105)
25 GOSANI OR-24-001-013-007/15605
(Kharasanda) 		2424001013NRG24290820230296853 29/08/2023 BINALA BHASKAR RAO 2424001013WL018002 BINALA BHASKAR RAO 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968635 Mr. BINALA BHASKAR RAO INDIAN BANK(607105)
26 GOSANI OR-24-001-013-007/15605
(Kharasanda) 		2424001013NRG24290820230296824 29/08/2023 Binala Viswanath 2424001013WL017991 Binala Viswanath 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968636 Mr. BINALA VISWANATH INDIAN BANK(607105)
27 GOSANI OR-24-001-013-007/15736
(Kharasanda) 		2424001013NRG24290820230296859 29/08/2023 B.Padhamap 2424001013WL018004 B.Padhamap 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968645 Mr. BONGU PADMANABHA UTKAL GRAMEEN BANK(607234)
28 GOSANI OR-24-001-013-007/15736
(Kharasanda) 		2424001013NRG24290820230296860 29/08/2023 BONGU BUDIAMMA 2424001013WL018004 BONGU BUDIAMMA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968621 Mrs. BONGU BUDIAMMA INDIAN BANK(607105)
29 GOSANI OR-24-001-013-007/201835
(Kharasanda) 		2424001013NRG24290820230296840 29/08/2023 GUMPU RABANAMMA 2424001013WL017997 GUMPU RABANAMMA 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7268968629 Mrs. GUMPU RABANAMMA INDIAN BANK(607105)
30 GOSANI OR-24-001-013-007/201901
(Kharasanda) 		2424001013NRG24290820230296838 29/08/2023 KAMALA ROULA 2424001013WL017996 KAMALA ROULA 00176 IDIB000K145 1185 1185 Processed 10/11/2023 7268968642 MR GORLE KAMALA STATE BANK OF INDIA(508548)
31 GOSANI OR-24-001-013-007/201981
(Kharasanda) 		2424001013NRG24290820230296841 29/08/2023 Mulli Dasu 2424001013WL017998 Mulli Dasu 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7268968634 Mr. MULI DASU DASU INDIAN BANK(607105)
SubTotal 50481 50481
32 GOSANI OR-24-001-013-007/201982
(Kharasanda) 		2424001013NRG24290820230296835 29/08/2023 Dillipkumar karodo 2424001013WL017995 Dillipkumar karodo 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7268968614 Mr. DILLIP KUMAR KARADO INDIAN BANK(607105)
SubTotal 1659 1659
33 GOSANI OR-24-001-013-007/15194
(Kharasanda) 		2424001013NRG24290820230296834 29/08/2023 SUDHAKAR PATAKI 2424001013WL017994 SUDHAKAR PATAKI 00415 SBIN0010908 1659 1659 Processed 09/11/2023 7268968643 Mr. SUDHAKAR PATAKI INDIAN BANK(607105)
SubTotal 1659 1659
34 GOSANI OR-24-001-013-007/201901
(Kharasanda) 		2424001013NRG24290820230296837 29/08/2023 GOPAL RAUL 2424001013WL017996 GOPAL RAUL 00415 SBIN0012116 1422 1422 Processed 09/11/2023 7268968613 Mr. Gopal raulo INDIAN BANK(607105)
SubTotal 1422 1422
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001013_290823APB_FTO_483531 Indian Bank IDIB000K145 Kharasanda 1659
2 GOSANI OR2424001013_290823APB_FTO_483531 Indian Bank IDIB000K145 KHARSANDHA 48822
3 GOSANI OR2424001013_290823APB_FTO_483531 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
4 GOSANI OR2424001013_290823APB_FTO_483531 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
5 GOSANI OR2424001013_290823APB_FTO_483531 State Bank of India SBIN0012116 GURANDI 1422

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