Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:20:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_120723APB_FTO_330745
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-24-001-012-002/20162280
(Kerandi) 		2424001000NRG24110720230209457 12/07/2023 JARAJANI JAYAMA 2424001WL010246 JARAJANI JAYAMA 00045 BARB0NAMANG 1332 1332 Processed 30/08/2023 4965853192 JARAJANI JAMAYA BANK OF BARODA(606985)
SubTotal 1332 1332
2 GOSANI OR-24-001-012-002/11392
(Kerandi) 		2424001000NRG24110720230209442 12/07/2023 NAGARAPALLI SABITRI 2424001WL010246 NAGARAPALLI SABITRI 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4965853204 MRS NAGARPALLI SABITRI STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-012-002/11405
(Kerandi) 		2424001000NRG24110720230209443 12/07/2023 S.Kodanda 2424001WL010246 S.Kodanda 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4965853199 MR SIGIRIKOLASA KODANDA STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-012-002/11471
(Kerandi) 		2424001000NRG24110720230209447 12/07/2023 Agati Kantamma 2424001WL010246 Agati Kantamma 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4965853200 MRS ANGATI KANTAMA STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-012-002/2012137
(Kerandi) 		2424001000NRG24110720230209448 12/07/2023 Nasu Dilleswari 2424001WL010246 Nasu Dilleswari 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4965853202 MRS NASU DILLESWARI STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-012-002/20162249
(Kerandi) 		2424001000NRG24110720230209449 12/07/2023 ANDANI SOMESH RAO 2424001WL010246 ANDANI SOMESH RAO 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4965853191 MR ANDANI SOMESWAR RAO STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-012-002/20162250
(Kerandi) 		2424001000NRG24110720230209452 12/07/2023 NASU BALAKRISHNA 2424001WL010246 NASU BALAKRISHNA 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4965853205 MR NASU BALAKRISHNA STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-012-002/20162250
(Kerandi) 		2424001000NRG24110720230209451 12/07/2023 NASU DHARMA 2424001WL010246 NASU DHARMA 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4965853201 MR NASU DHARMA STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-012-002/20162251
(Kerandi) 		2424001000NRG24110720230209454 12/07/2023 PATNANI JYOTI 2424001WL010246 PATNANI JYOTI 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4965853203 MRS PATNANI JYOTI STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-012-002/20162252
(Kerandi) 		2424001000NRG24110720230209456 12/07/2023 EDALA DHANALAXMI 2424001WL010246 EDALA DHANALAXMI 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4965853206 MRS EDALA DHANLAXMI STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-012-002/20162252
(Kerandi) 		2424001000NRG24110720230209455 12/07/2023 EDALA SITARAM 2424001WL010246 EDALA SITARAM 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4965853208 ADLA VASANTI KUMARI UNION BANK OF INDIA(508500)
12 GOSANI OR-24-001-012-002/20162280
(Kerandi) 		2424001000NRG24110720230209458 12/07/2023 JARAJANI SAKUNTALA 2424001WL010246 JARAJANI SAKUNTALA 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4965853207 MRS JARJANI SAKUNTALA STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-012-002/202075
(Kerandi) 		2424001000NRG24110720230209460 12/07/2023 SUBASH CHANDRA BHUKTA 2424001WL010246 SUBASH CHANDRA BHUKTA 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4965853190 MR SUBASH CHANDRA BHUKTA STATE BANK OF INDIA(508548)
SubTotal 15984 15984
14 GOSANI OR-24-001-012-002/11452
(Kerandi) 		2424001000NRG24110720230209445 12/07/2023 Kondala Annapurna 2424001WL010246 Kondala Annapurna 00462 UCBA0002364 1332 1332 Processed 30/08/2023 4965853193 KONDALA ANNAPURNA UCO BANK(607066)
15 GOSANI OR-24-001-012-002/11467
(Kerandi) 		2424001000NRG24110720230209446 12/07/2023 MASETI MANI 2424001WL010246 MASETI MANI 00462 UCBA0002364 1332 1332 Processed 30/08/2023 4965853196 MASETI MANI UCO BANK(607066)
SubTotal 2664 2664
16 GOSANI OR-24-001-012-002/11432
(Kerandi) 		2424001000NRG24110720230209444 12/07/2023 KAULU APPARAO 2424001WL010246 KAULU APPARAO 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4965853194 KAULU APPARAO UNION BANK OF INDIA(508500)
17 GOSANI OR-24-001-012-002/20162249
(Kerandi) 		2424001000NRG24110720230209450 12/07/2023 ANDANI SASHIBARNA 2424001WL010246 ANDANI SASHIBARNA 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4965853198 ANDANI SASHIBARNA UNION BANK OF INDIA(508500)
18 GOSANI OR-24-001-012-002/20162251
(Kerandi) 		2424001000NRG24110720230209453 12/07/2023 PATNANI NBUDU 2424001WL010246 PATNANI NBUDU 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4965853197 PATNANI NBUDU UNION BANK OF INDIA(508500)
19 GOSANI OR-24-001-012-002/202075
(Kerandi) 		2424001000NRG24110720230209461 12/07/2023 MAHALAXMI BHUKTA 2424001WL010246 MAHALAXMI BHUKTA 00468 UBIN0824984 1332 1332 Processed 30/08/2023 4965853195 MAHALAXMI BHUKTA UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_120723APB_FTO_330745 Bank of Baroda BARB0NAMANG PARALAKHEMUNDI, DIST GAJAPATI 1332
2 GOSANI OR2424001012_120723APB_FTO_330745 State Bank of India SBIN0000151 PARLAKHEMUNDI 15984
3 GOSANI OR2424001012_120723APB_FTO_330745 UCO Bank UCBA0002364 PARALAKHEMUNDI 2664
4 GOSANI OR2424001012_120723APB_FTO_330745 Union Bank of India UBIN0824984 JAJAPUR 5328

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