Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:23:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001014_031023APB_FTO_595136
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-24-001-014-001/201911
(Labanyagada) 		2424001000NRG24031020230376959 03/10/2023 RAMESH SABAR 2424001WL035456 RAMESH SABAR 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280947932 RAMESH SABAR PUNJAB NATIONAL BANK(508568)
2 GOSANI OR-24-001-014-005/201996
(Labanyagada) 		2424001000NRG24021020230373461 03/10/2023 PARASHU CHINTALU 2424001WL034872 PARASHU CHINTALU 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7280947934 Mr. PARSHU CHINTALU INDIAN BANK(607105)
3 GOSANI OR-24-001-014-005/3964
(Labanyagada) 		2424001000NRG24021020230373433 03/10/2023 TEMBURU SABITRI 2424001WL034867 TEMBURU SABITRI 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7280947933 Mrs. TEMBURU SABITRI INDIAN BANK(607105)
SubTotal 4740 4740
4 GOSANI OR-24-001-014-001/4339
(Labanyagada) 		2424001000NRG24021020230373469 03/10/2023 Maji China Rao 2424001WL034875 Maji China Rao 00354 PUNB0274300 1185 1185 Processed 09/11/2023 7280947918 MAJHI CHINNARAO PUNJAB NATIONAL BANK(508568)
5 GOSANI OR-24-001-014-005/10516
(Labanyagada) 		2424001000NRG24021020230373470 03/10/2023 koradi pramila 2424001WL034876 koradi pramila 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947921 KORADI PRAMILA PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-014-005/10567
(Labanyagada) 		2424001000NRG24021020230373464 03/10/2023 ESMAIL SABAR 2424001WL034873 ESMAIL SABAR 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947923 ESMAIL SABAR PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-014-005/10567
(Labanyagada) 		2424001000NRG24021020230373463 03/10/2023 Goureshu sabar 2424001WL034873 Goureshu sabar 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947931 GOURESHU SABAR PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-014-005/10567
(Labanyagada) 		2424001000NRG24021020230373465 03/10/2023 Samel Sabar 2424001WL034873 Samel Sabar 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947937 SAMEL SABAR PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-014-005/10571
(Labanyagada) 		2424001000NRG24021020230373466 03/10/2023 BULU SABAR 2424001WL034874 BULU SABAR 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947936 BULU SABAR PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-014-005/10571
(Labanyagada) 		2424001000NRG24021020230373467 03/10/2023 SILAMA SABAR 2424001WL034874 SILAMA SABAR 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947929 SILAMA SABAR PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-014-005/10573
(Labanyagada) 		2424001000NRG24021020230373473 03/10/2023 ANDRAPU DAMAYANTI 2424001WL034877 ANDRAPU DAMAYANTI 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947920 ANDRAPU DAMAYANTI PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-014-005/201863
(Labanyagada) 		2424001000NRG24021020230373424 03/10/2023 Pradhani Mahalakshmi 2424001WL034863 Pradhani Mahalakshmi 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947926 PRADHANI MAHALAKSHAMI PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-014-005/201892
(Labanyagada) 		2424001000NRG24021020230373460 03/10/2023 Bhaskar Nayak 2424001WL034872 Bhaskar Nayak 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947935 BHASKAR NAYAK PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-014-005/201993
(Labanyagada) 		2424001000NRG24021020230373421 03/10/2023 Bandana pattnayak 2424001WL034861 Bandana pattnayak 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947930 BANDANA PATTNAYAK PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-014-005/202009
(Labanyagada) 		2424001000NRG24021020230373427 03/10/2023 KANCHAN PRADHAN 2424001WL034864 KANCHAN PRADHAN 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947916 KANCHAN PRADHAN PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-014-005/202014
(Labanyagada) 		2424001000NRG24021020230373426 03/10/2023 PRADHAN SANTOSHI 2424001WL034863 PRADHAN SANTOSHI 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947922 PRADHAN SANTOSHI PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-014-005/202052
(Labanyagada) 		2424001000NRG24021020230373471 03/10/2023 GANGAMA KARADA 2424001WL034876 GANGAMA KARADA 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947924 GANGAMA KARADA PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-014-005/3832
(Labanyagada) 		2424001000NRG24021020230373422 03/10/2023 lakshminarayan Nayak 2424001WL034861 lakshminarayan Nayak 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947919 LAXMINARAYAN NAYAK PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-014-005/3833
(Labanyagada) 		2424001000NRG24021020230373439 03/10/2023 Nadupuru Buti 2424001WL034869 Nadupuru Buti 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947917 NADUPURU BUTI PUNJAB NATIONAL BANK(508568)
20 GOSANI OR-24-001-014-005/3868
(Labanyagada) 		2424001000NRG24021020230373423 03/10/2023 PADHANI KANT 2424001WL034862 PADHANI KANT 00354 PUNB0274300 1659 1659 Rejected 09/11/2023 7280947938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GOSANI OR-24-001-014-005/3882
(Labanyagada) 		2424001000NRG24021020230373430 03/10/2023 Manthara Indira 2424001WL034866 Manthara Indira 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947941 INDIRA MANTHARA PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-014-005/3914
(Labanyagada) 		2424001000NRG24021020230373432 03/10/2023 Jadu rasua 2424001WL034867 Jadu rasua 00354 PUNB0274300 1185 1185 Processed 09/11/2023 7280947928 Mr. JADU RASUA INDIAN BANK(607105)
23 GOSANI OR-24-001-014-005/3968
(Labanyagada) 		2424001000NRG24021020230373428 03/10/2023 TIRTHA KANDALU 2424001WL034865 TIRTHA KANDALU 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947925 TIRTHA KANDALU PUNJAB NATIONAL BANK(508568)
24 GOSANI OR-24-001-014-005/3991
(Labanyagada) 		2424001000NRG24021020230373435 03/10/2023 TEMBURU SANTEYA 2424001WL034868 TEMBURU SANTEYA 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947939 TEMBURU SANTEYA PUNJAB NATIONAL BANK(508568)
25 GOSANI OR-24-001-014-005/4036
(Labanyagada) 		2424001000NRG24021020230373431 03/10/2023 Lakshmi Goudo 2424001WL034866 Lakshmi Goudo 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947927 LAKSHMI GOUDO PUNJAB NATIONAL BANK(508568)
26 GOSANI OR-24-001-014-005/4041
(Labanyagada) 		2424001000NRG24021020230373436 03/10/2023 laxmi narayana Mura 2424001WL034868 laxmi narayana Mura 00354 PUNB0274300 1659 1659 Processed 09/11/2023 7280947940 LAXMI NARAYAN MURA PUNJAB NATIONAL BANK(508568)
SubTotal 37209 37209
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001014_031023APB_FTO_595136 Indian Bank IDIB000G030 GARABANDA 4740
2 GOSANI OR2424001014_031023APB_FTO_595136 Punjab National Bank PUNB0274300 LABANYAGARH 37209

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