Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:44:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001009_030823FTO_407863
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-24-001-009-001/10040
(Gurandi) 		2424001000NRG24030820230257212 03/08/2023 Tatikonda Saraswti 2424001WL012878 Tatikonda Saraswti 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4971672556 MRS TATIKONDA SARASWATHI ()
2 GOSANI OR-24-001-009-001/10051
(Gurandi) 		2424001000NRG24030820230257134 03/08/2023 Duna meghanath 2424001WL012877 Duna meghanath 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4971672555 MR DUNA MEGHANATH ()
3 GOSANI OR-24-001-009-001/10074
(Gurandi) 		2424001000NRG24030820230257140 03/08/2023 ALU ESWARI 2424001WL012877 ALU ESWARI 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4971672548 MRS ALU ESWARI ()
4 GOSANI OR-24-001-009-001/10119
(Gurandi) 		2424001000NRG24030820230257214 03/08/2023 keelu omkiran 2424001WL012878 keelu omkiran 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4971672557 MR KEELU KIRAN KUMAR ()
5 GOSANI OR-24-001-009-001/10151
(Gurandi) 		2424001000NRG24030820230257150 03/08/2023 Killu ganeswr rao 2424001WL012877 Killu ganeswr rao 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4971672564 MR KEELU GANESWAR RAO ()
6 GOSANI OR-24-001-009-001/201775
(Gurandi) 		2424001000NRG24030820230257156 03/08/2023 DASARI POOJA 2424001WL012877 DASARI POOJA 00415 SBIN0012116 888 888 Processed 31/08/2023 4971672549 MRS DASARI POOJA ()
7 GOSANI OR-24-001-009-001/201840
(Gurandi) 		2424001000NRG24030820230257164 03/08/2023 KEELU PRADEEP 2424001WL012877 KEELU PRADEEP 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4971672552 MR KILU PRATIPU ()
8 GOSANI OR-24-001-009-001/202008
(Gurandi) 		2424001000NRG24030820230257241 03/08/2023 Swapana Nagabansa 2424001WL012879 Swapana Nagabansa 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4971672554 MISS NAGABASH SWAPNA ()
9 GOSANI OR-24-001-009-001/202034
(Gurandi) 		2424001000NRG24030820230257222 03/08/2023 Miralu mali 2424001WL012878 Miralu mali 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4971672547 MRS MIRALU MALI ()
10 GOSANI OR-24-001-009-001/202036
(Gurandi) 		2424001000NRG24030820230257224 03/08/2023 bongu dhanlaxmi 2424001WL012878 bongu dhanlaxmi 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4971672560 MISS BONGU DHANALAXMI ()
11 GOSANI OR-24-001-009-001/202042
(Gurandi) 		2424001000NRG24030820230257253 03/08/2023 Kuditiri madhu 2424001WL012879 Kuditiri madhu 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4971672553 MR KUDITIRI MADHU ()
12 GOSANI OR-24-001-009-001/202042
(Gurandi) 		2424001000NRG24030820230257252 03/08/2023 Kudutiti eswariamma 2424001WL012879 Kudutiti eswariamma 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4971672551 MRS KUDUTIRI EWARI AMMA ()
13 GOSANI OR-24-001-009-001/202045
(Gurandi) 		2424001000NRG24030820230257180 03/08/2023 Guju kesab rao 2424001WL012877 Guju kesab rao 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4971672550 MR GUJU KESHABA ()
14 GOSANI OR-24-001-009-001/9613
(Gurandi) 		2424001000NRG24030820230257183 03/08/2023 Tamada Ramesh 2424001WL012877 Tamada Ramesh 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4971672563 MR TAMADA RAMESH ()
15 GOSANI OR-24-001-009-001/9749
(Gurandi) 		2424001000NRG24030820230257188 03/08/2023 GUJJU BABURAO 2424001WL012877 GUJJU BABURAO 00415 SBIN0012116 444 444 Processed 31/08/2023 4971672558 MR GUJJU BABURAO ()
16 GOSANI OR-24-001-009-001/9820
(Gurandi) 		2424001000NRG24030820230257192 03/08/2023 Koyeli Venkateswar 2424001WL012877 Koyeli Venkateswar 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4971672535 MR KOYELI VENKATESWARA RAO ()
17 GOSANI OR-24-001-009-001/9924
(Gurandi) 		2424001000NRG24030820230257204 03/08/2023 Gujju vamsi 2424001WL012877 Gujju vamsi 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4971672559 MR GUJJU VAMSI ()
18 GOSANI OR-24-001-009-001/9934
(Gurandi) 		2424001000NRG24030820230257206 03/08/2023 Kilu Aiyama 2424001WL012877 Kilu Aiyama 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4971672561 KILLI KRISHNA KILLI AYAMA ()
SubTotal 25308 25308
19 GOSANI OR-24-001-009-001/10145
(Gurandi) 		2424001000NRG24030820230257149 03/08/2023 Boongu Khegeswar rao 2424001WL012877 Boongu Khegeswar rao 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971672544 Boongu Khegeswar rao ()
20 GOSANI OR-24-001-009-001/201765
(Gurandi) 		2424001000NRG24030820230257238 03/08/2023 SELLI TULASIAMMA 2424001WL012879 SELLI TULASIAMMA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971672534 SELLI TULASIAMMA ()
21 GOSANI OR-24-001-009-001/201886
(Gurandi) 		2424001000NRG24030820230257170 03/08/2023 Lanka Venket rao 2424001WL012877 Lanka Venket rao 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971672562 Lanka Venket rao ()
22 GOSANI OR-24-001-009-001/201929
(Gurandi) 		2424001000NRG24030820230257172 03/08/2023 Garadipoli chiranjeevilu 2424001WL012877 Garadipoli chiranjeevilu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971672541 Garadipoli chiranjeevilu ()
23 GOSANI OR-24-001-009-001/202034
(Gurandi) 		2424001000NRG24030820230257221 03/08/2023 miriala varalaxmi 2424001WL012878 miriala varalaxmi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971672539 miriala varalaxmi ()
24 GOSANI OR-24-001-009-001/202036
(Gurandi) 		2424001000NRG24030820230257223 03/08/2023 bongu brundama 2424001WL012878 bongu brundama 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971672536 bongu brundama ()
25 GOSANI OR-24-001-009-001/202045
(Gurandi) 		2424001000NRG24030820230257182 03/08/2023 gujju teja rao 2424001WL012877 gujju teja rao 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971672542 gujju teja rao ()
26 GOSANI OR-24-001-009-001/202045
(Gurandi) 		2424001000NRG24030820230257181 03/08/2023 guju narayanamma 2424001WL012877 guju narayanamma 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971672540 guju narayanamma ()
27 GOSANI OR-24-001-009-001/9582
(Gurandi) 		2424001000NRG24030820230257226 03/08/2023 Chintala sudarama 2424001WL012878 Chintala sudarama 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971672538 Chintala sudarama ()
28 GOSANI OR-24-001-009-001/9667
(Gurandi) 		2424001000NRG24030820230257257 03/08/2023 Nandedu Radhama 2424001WL012879 Nandedu Radhama 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971672545 Nandedu Radhama ()
29 GOSANI OR-24-001-009-001/9775
(Gurandi) 		2424001000NRG24030820230257260 03/08/2023 Sailabala Majhi 2424001WL012879 Sailabala Majhi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971672537 Sailabala Majhi ()
30 GOSANI OR-24-001-009-001/9835
(Gurandi) 		2424001000NRG24030820230257195 03/08/2023 Bongu janaki 2424001WL012877 Bongu janaki 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971672543 Bongu janaki ()
31 GOSANI OR-24-001-009-001/9852
(Gurandi) 		2424001000NRG24030820230257198 03/08/2023 Ippili Brunda 2424001WL012877 Ippili Brunda 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971672546 Ippili Brunda ()
SubTotal 19758 19758
Total 45066 45066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_030823FTO_407863 State Bank of India SBIN0012116 GURANDI 25308
2 GOSANI OR2424001009_030823FTO_407863 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 18204
3 GOSANI OR2424001009_030823FTO_407863 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1554

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