Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:54:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001012_180523APB_FTO_128116
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-24-001-012-004/11614
(Kerandi) 		2424001000NRG24170520230077289 18/05/2023 PADA TABITAYA 2424001WL003964 PADA TABITAYA 00415 SBIN0000151 1332 1332 Processed 24/05/2023 1821006834 MS PADA TABITAYA STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-012-004/11717
(Kerandi) 		2424001000NRG24170520230077291 18/05/2023 SIRIPURAM SARAVANI 2424001WL003964 SIRIPURAM SARAVANI 00415 SBIN0000151 1332 1332 Processed 24/05/2023 1821006839 SIRIPURAM SRAVANI BANK OF INDIA(508505)
3 GOSANI OR-24-001-012-004/11737
(Kerandi) 		2424001000NRG24170520230077292 18/05/2023 Reddy Balaraju 2424001WL003964 Reddy Balaraju 00415 SBIN0000151 1332 1332 Processed 24/05/2023 1821006835 MR REDDI BALARAJU STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-012-004/11771
(Kerandi) 		2424001000NRG24170520230077294 18/05/2023 REDDY INDRASENA 2424001WL003964 REDDY INDRASENA 00415 SBIN0000151 1332 1332 Processed 24/05/2023 1821006836 MR REDDY INDRASENA STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-012-004/20162360
(Kerandi) 		2424001000NRG24170520230077280 18/05/2023 BURILA KRISHNA RAO 2424001WL003963 BURILA KRISHNA RAO 00415 SBIN0000151 1332 1332 Processed 24/05/2023 1821006837 MR BURLA KRISHNA RAO STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-012-004/20162362
(Kerandi) 		2424001000NRG24170520230077284 18/05/2023 REDDY JAGANAIKULU 2424001WL003963 REDDY JAGANAIKULU 00415 SBIN0000151 1332 1332 Processed 24/05/2023 1821006838 MR REDDY JAGANAIKULU STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 GOSANI OR-24-001-012-004/11614
(Kerandi) 		2424001000NRG24170520230077290 18/05/2023 Padda Rojamma 2424001WL003964 Padda Rojamma 00468 UBIN0804380 1332 1332 Processed 24/05/2023 1821006828 PADA ROJAMMA UNION BANK OF INDIA(508500)
8 GOSANI OR-24-001-012-004/11737
(Kerandi) 		2424001000NRG24170520230077293 18/05/2023 REDDI TULASI 2424001WL003964 REDDI TULASI 00468 UBIN0804380 1332 1332 Processed 24/05/2023 1821006821 REDDI TULASI UNION BANK OF INDIA(508500)
9 GOSANI OR-24-001-012-004/11771
(Kerandi) 		2424001000NRG24170520230077295 18/05/2023 REDDY LACHAMAMMA 2424001WL003964 REDDY LACHAMAMMA 00468 UBIN0804380 1332 1332 Processed 24/05/2023 1821006825 MRS REDDY LACHAMAMMA STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-012-004/11775
(Kerandi) 		2424001000NRG24170520230077296 18/05/2023 REDDY TIRUPATI RAO 2424001WL003964 REDDY TIRUPATI RAO 00468 UBIN0804380 1332 1332 Processed 24/05/2023 1821006822 MR REDDI TIRUPATI RAO STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-012-004/20162290
(Kerandi) 		2424001000NRG24170520230077275 18/05/2023 REDDY HEMALATA 2424001WL003963 REDDY HEMALATA 00468 UBIN0804380 1332 1332 Processed 24/05/2023 1821006824 REDDY HEMALATA UNION BANK OF INDIA(508500)
12 GOSANI OR-24-001-012-004/20162356
(Kerandi) 		2424001000NRG24170520230077277 18/05/2023 ROKAM CHANDRAKALA 2424001WL003963 ROKAM CHANDRAKALA 00468 UBIN0804380 1332 1332 Processed 24/05/2023 1821006832 MRS ROKAM CHANDRAKALA STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-012-004/20162356
(Kerandi) 		2424001000NRG24170520230077276 18/05/2023 ROKAM TIRUPATI RAO 2424001WL003963 ROKAM TIRUPATI RAO 00468 UBIN0804380 1332 1332 Processed 24/05/2023 1821006829 MR ROKAM TIRUPATI RAO STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-012-004/20162357
(Kerandi) 		2424001000NRG24170520230077278 18/05/2023 REDDY KOTESWAR RAO 2424001WL003963 REDDY KOTESWAR RAO 00468 UBIN0804380 1332 1332 Processed 24/05/2023 1821006833 MR REDDY KOTESWAR RAO STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-012-004/20162360
(Kerandi) 		2424001000NRG24170520230077281 18/05/2023 BURLA SAILAJA 2424001WL003963 BURLA SAILAJA 00468 UBIN0804380 1332 1332 Processed 24/05/2023 1821006827 BURLA SAILAJA UNION BANK OF INDIA(508500)
16 GOSANI OR-24-001-012-004/20162361
(Kerandi) 		2424001000NRG24170520230077282 18/05/2023 SIRIPURAM BALARAJU 2424001WL003963 SIRIPURAM BALARAJU 00468 UBIN0804380 1332 1332 Processed 24/05/2023 1821006826 SIRIPURAM BALARAJU STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-012-004/20162361
(Kerandi) 		2424001000NRG24170520230077283 18/05/2023 SIRIPURAM BHAGYAM 2424001WL003963 SIRIPURAM BHAGYAM 00468 UBIN0804380 1332 1332 Processed 24/05/2023 1821006831 SIRIPURAM BHAGYAM UNION BANK OF INDIA(508500)
18 GOSANI OR-24-001-012-004/20162362
(Kerandi) 		2424001000NRG24170520230077285 18/05/2023 REDDY PARBATI 2424001WL003963 REDDY PARBATI 00468 UBIN0804380 1332 1332 Processed 24/05/2023 1821006823 REDDY PARBATI UNION BANK OF INDIA(508500)
SubTotal 15984 15984
19 GOSANI OR-24-001-012-004/11591
(Kerandi) 		2424001000NRG24170520230077288 18/05/2023 PARASILI ADILAKSHMI 2424001WL003964 PARASILI ADILAKSHMI 00468 UBIN0934241 1332 1332 Processed 24/05/2023 1821006830 MRS PARASILI ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 GOSANI OR-24-001-012-004/20162363
(Kerandi) 		2424001000NRG24170520230077286 18/05/2023 PESINI MOHAN RAO 2424001WL003963 PESINI MOHAN RAO 00474 SBIN0RRUKGB 1332 1332 Processed 24/05/2023 1821006840 Mr. PESIN MOHAN RAO UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001012_180523APB_FTO_128116 State Bank of India SBIN0000151 PARLAKHEMUNDI 7992
2 GOSANI OR2424001012_180523APB_FTO_128116 Union Bank of India UBIN0804380 PARLAKHEMUNDI 15984
3 GOSANI OR2424001012_180523APB_FTO_128116 Union Bank of India UBIN0934241 PARALAKHEMUNDI 1332
4 GOSANI OR2424001012_180523APB_FTO_128116 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 1332

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