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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_171023APB_FTO_653519
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-24-001-002-003/17793
(Bada Gosani) 		2424001002NRG24171020230416306 17/10/2023 Tungam Someswar rao 2424001002WL043214 Tungam Someswar rao 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265222919 Mr. TUNGASU SOMESWAR RAO INDIAN BANK(607105)
2 GOSANI OR-24-001-002-003/17793
(Bada Gosani) 		2424001002NRG24171020230416307 17/10/2023 Tungam Tulasamma 2424001002WL043214 Tungam Tulasamma 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265222922 Mrs. TUNGASU TULASAMA INDIAN BANK(607105)
3 GOSANI OR-24-001-002-003/17906
(Bada Gosani) 		2424001002NRG24171020230416312 17/10/2023 JAMI VENKATARAMANA 2424001002WL043214 JAMI VENKATARAMANA 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7265222921 Mr. JAMI VENKATARAMANA INDIAN BANK(607105)
4 GOSANI OR-24-001-002-003/2018210
(Bada Gosani) 		2424001002NRG24171020230416317 17/10/2023 Gorle Dhanalakshmi 2424001002WL043214 Gorle Dhanalakshmi 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7265222920 Mrs. GORLE DHANALAKSHMI INDIAN BANK(607105)
SubTotal 5451 5451
5 GOSANI OR-24-001-002-003/17787
(Bada Gosani) 		2424001002NRG24171020230416304 17/10/2023 R Dandasi 2424001002WL043214 R Dandasi 00354 PUNB0117220 1422 1422 Processed 09/11/2023 7265222915 RAYVALASA DANDASI PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-002-003/17787
(Bada Gosani) 		2424001002NRG24171020230416305 17/10/2023 R Mahalaxmi 2424001002WL043214 R Mahalaxmi 00354 PUNB0117220 1422 1422 Processed 09/11/2023 7265222912 RAYAOLASA MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-002-003/17866
(Bada Gosani) 		2424001002NRG24171020230416308 17/10/2023 Bobbili Someswara Rao 2424001002WL043214 Bobbili Someswara Rao 00354 PUNB0117220 1422 1422 Processed 09/11/2023 7265222911 B.SOMESWARA RAO PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-002-003/17880
(Bada Gosani) 		2424001002NRG24171020230416309 17/10/2023 Nandigamu Kalidasu 2424001002WL043214 Nandigamu Kalidasu 00354 PUNB0117220 1422 1422 Processed 09/11/2023 7265222923 NANDIGAMU KALIDASU PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-002-003/17880
(Bada Gosani) 		2424001002NRG24171020230416310 17/10/2023 NANDIGAMU MAHALAXMI 2424001002WL043214 NANDIGAMU MAHALAXMI 00354 PUNB0117220 1422 1422 Processed 09/11/2023 7265222914 NANDIGAMU MAHALAXMI PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-002-003/17906
(Bada Gosani) 		2424001002NRG24171020230416311 17/10/2023 JAMI HEMABATI 2424001002WL043214 JAMI HEMABATI 00354 PUNB0117220 1422 1422 Processed 09/11/2023 7265222916 JAMI HEMABATI PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-002-003/18017
(Bada Gosani) 		2424001002NRG24171020230416315 17/10/2023 GORLE SUNITA 2424001002WL043214 GORLE SUNITA 00354 PUNB0117220 1422 1422 Processed 09/11/2023 7265222913 GORLE SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
12 GOSANI OR-24-001-002-003/18010
(Bada Gosani) 		2424001002NRG24171020230416313 17/10/2023 Padala Dharmarao 2424001002WL043214 Padala Dharmarao 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7265222917 MR PADALA DHARMA RAO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 GOSANI OR-24-001-002-003/2018199
(Bada Gosani) 		2424001002NRG24171020230416316 17/10/2023 Gorle Suryanarayana 2424001002WL043214 Gorle Suryanarayana 00415 SBIN0012116 1422 1422 Processed 10/11/2023 7265222918 MR GORLLA SURYA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_171023APB_FTO_653519 Indian Bank IDIB000G030 GARABANDA 5451
2 GOSANI OR2424001002_171023APB_FTO_653519 Punjab National Bank PUNB0117220 Gosani 9954
3 GOSANI OR2424001002_171023APB_FTO_653519 State Bank of India SBIN0000151 PARLAKHEMUNDI 1422
4 GOSANI OR2424001002_171023APB_FTO_653519 State Bank of India SBIN0012116 GURANDI 1422

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