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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:48:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001010_041023APB_FTO_599714
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-24-001-010-003/201956
(Kantragada) 		2424001000NRG24041020230381112 04/10/2023 Domani khandual 2424001WL036179 Domani khandual 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7330608672 Ms. DOMANI KHANDUAL CENTRAL BANK OF INDIA(607115)
2 GOSANI OR-24-001-010-003/871
(Kantragada) 		2424001000NRG24041020230381116 04/10/2023 Jhunuma khanduala 2424001WL036179 Jhunuma khanduala 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7330608673 Mrs. JHUNUMA KHANDUAL CENTRAL BANK OF INDIA(607115)
3 GOSANI OR-24-001-010-003/871
(Kantragada) 		2424001000NRG24041020230381114 04/10/2023 Laxminarayana Khanduallo 2424001WL036179 Laxminarayana Khanduallo 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7330608669 Mr. LAXMINARAYANA KHANDWAL UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-010-003/871
(Kantragada) 		2424001000NRG24041020230381115 04/10/2023 Raibari Khanduallo 2424001WL036179 Raibari Khanduallo 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7330608670 Mrs. RAIBARI KHANDAL CENTRAL BANK OF INDIA(607115)
5 GOSANI OR-24-001-010-005/201883
(Kantragada) 		2424001000NRG24041020230381120 04/10/2023 Kamala paricha 2424001WL036179 Kamala paricha 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7330608674 Mr. KAMALA PARICHHA CENTRAL BANK OF INDIA(607115)
6 GOSANI OR-24-001-010-005/909
(Kantragada) 		2424001000NRG24041020230381178 04/10/2023 Bhanu Kota 2424001WL036185 Bhanu Kota 00089 CBIN0284328 1659 1659 Processed 10/11/2023 7330608671 Mrs. BHANU KOTA W/0 DHARMARAO KOTA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
7 GOSANI OR-24-001-010-003/201957
(Kantragada) 		2424001000NRG24041020230381113 04/10/2023 LAXMI BHUYAN 2424001WL036179 LAXMI BHUYAN 00176 IDIB000K145 1659 1659 Processed 10/11/2023 7330608676 Ms. LAXMI BHUYAN INDIAN BANK(607105)
SubTotal 1659 1659
8 GOSANI OR-24-001-010-005/201895
(Kantragada) 		2424001000NRG24041020230381122 04/10/2023 Jaganath paricha 2424001WL036179 Jaganath paricha 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7330608675 JAGANNATH PARICHHA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 GOSANI OR-24-001-010-003/873
(Kantragada) 		2424001000NRG24041020230381117 04/10/2023 Bhima Khanduallo 2424001WL036179 Bhima Khanduallo 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330608667 Mr. BHIM KHANDUAL CENTRAL BANK OF INDIA(607115)
10 GOSANI OR-24-001-010-003/873
(Kantragada) 		2424001000NRG24041020230381119 04/10/2023 Binodini khanduala 2424001WL036179 Binodini khanduala 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330608677 Mrs. BINODINI KHANDUAL UTKAL GRAMEEN BANK(607234)
11 GOSANI OR-24-001-010-003/873
(Kantragada) 		2424001000NRG24041020230381118 04/10/2023 Subasini Khanduallo 2424001WL036179 Subasini Khanduallo 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330608668 Mrs. SUBASINI KHANDAL CENTRAL BANK OF INDIA(607115)
12 GOSANI OR-24-001-010-005/923
(Kantragada) 		2424001000NRG24041020230381124 04/10/2023 Kaneaka Kameri 2424001WL036179 Kaneaka Kameri 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330608666 Mrs. KANAKA KAMERI W/O SUGIRI KAMERI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_041023APB_FTO_599714 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 9954
2 GOSANI OR2424001010_041023APB_FTO_599714 Indian Bank IDIB000K145 KHARSANDHA 1659
3 GOSANI OR2424001010_041023APB_FTO_599714 State Bank of India SBIN0012116 GURANDI 1659
4 GOSANI OR2424001010_041023APB_FTO_599714 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 6636

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