Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:28:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_190423APB_FTO_31057
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-24-001-010-002/201957
(Kantragada) 		2424001000NRG24180420230010490 19/04/2023 Pali viswanatham 2424001WL000630 Pali viswanatham 00032 UTIB0001227 1332 1332 Processed 10/05/2023 1398920040 VISWANATHAM PALLI ICICI BANK LTD(508534)
SubTotal 1332 1332
2 GOSANI OR-24-001-010-002/613
(Kantragada) 		2424001000NRG24180420230010498 19/04/2023 Mamidi Prabha 2424001WL000630 Mamidi Prabha 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1398920033 Mrs. MAMIDI PRABHA CENTRAL BANK OF INDIA(607115)
3 GOSANI OR-24-001-010-002/642
(Kantragada) 		2424001000NRG24180420230010501 19/04/2023 Dala Janakirao 2424001WL000630 Dala Janakirao 00089 CBIN0284328 888 888 Processed 10/05/2023 1398920021 Mr. DOLA JANAKI RAO CENTRAL BANK OF INDIA(607115)
4 GOSANI OR-24-001-010-002/652
(Kantragada) 		2424001000NRG24180420230010503 19/04/2023 Talagani Chelakama 2424001WL000630 Talagani Chelakama 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1398920030 Mrs. TALAGANA CHELAKAMA CENTRAL BANK OF INDIA(607115)
5 GOSANI OR-24-001-010-002/664
(Kantragada) 		2424001000NRG24180420230010504 19/04/2023 Padala Kusuma 2424001WL000630 Padala Kusuma 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1398920041 PADALA KUSUMA PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-010-002/670
(Kantragada) 		2424001000NRG24180420230010506 19/04/2023 Sabana siromini 2424001WL000630 Sabana siromini 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1398920029 Mrs. SABANA SIROMINI CENTRAL BANK OF INDIA(607115)
7 GOSANI OR-24-001-010-002/678
(Kantragada) 		2424001000NRG24180420230010509 19/04/2023 Konapeli Jenakiama 2424001WL000630 Konapeli Jenakiama 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1398920019 Mrs. KANAPILI JANAKIAMA CENTRAL BANK OF INDIA(607115)
8 GOSANI OR-24-001-010-002/689
(Kantragada) 		2424001000NRG24180420230010511 19/04/2023 Potnuru Bhagyam 2424001WL000630 Potnuru Bhagyam 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1398920023 Mrs. POTUNURU BHAGYAM CENTRAL BANK OF INDIA(607115)
9 GOSANI OR-24-001-010-002/703
(Kantragada) 		2424001000NRG24180420230010517 19/04/2023 sabhana lakshmi 2424001WL000630 sabhana lakshmi 00089 CBIN0284328 888 888 Processed 10/05/2023 1398920024 Mrs. SOBHANA LAKSHMI UTKAL GRAMEEN BANK(607234)
10 GOSANI OR-24-001-010-002/703
(Kantragada) 		2424001000NRG24180420230010516 19/04/2023 Sobana Laxminarayana 2424001WL000630 Sobana Laxminarayana 00089 CBIN0284328 1110 1110 Processed 10/05/2023 1398920017 Mr. SABHANA LAKSHMINARAYANA CENTRAL BANK OF INDIA(607115)
11 GOSANI OR-24-001-010-002/742
(Kantragada) 		2424001000NRG24180420230010519 19/04/2023 Chelli Susila 2424001WL000630 Chelli Susila 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1398920020 Mrs. CHELI SUSILA CENTRAL BANK OF INDIA(607115)
12 GOSANI OR-24-001-010-002/776
(Kantragada) 		2424001000NRG24180420230010526 19/04/2023 Boda Jagadamba 2424001WL000630 Boda Jagadamba 00089 CBIN0284328 1110 1110 Processed 10/05/2023 1398920018 Mrs. BODA JAGADAMBA CENTRAL BANK OF INDIA(607115)
13 GOSANI OR-24-001-010-002/785
(Kantragada) 		2424001000NRG24180420230010530 19/04/2023 Palaki Sorama 2424001WL000630 Palaki Sorama 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1398920015 Mrs. PALAKI SURAMA CENTRAL BANK OF INDIA(607115)
14 GOSANI OR-24-001-010-002/805
(Kantragada) 		2424001000NRG24180420230010532 19/04/2023 kouri sabitri 2424001WL000630 kouri sabitri 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1398920032 Mrs. KOURU SABITRI CENTRAL BANK OF INDIA(607115)
15 GOSANI OR-24-001-010-002/807
(Kantragada) 		2424001000NRG24180420230010533 19/04/2023 Mandla Esanrao 2424001WL000630 Mandla Esanrao 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1398920016 Mr. MANDALA YACHANA RAO CENTRAL BANK OF INDIA(607115)
16 GOSANI OR-24-001-010-002/807
(Kantragada) 		2424001000NRG24180420230010534 19/04/2023 Mandla Raju 2424001WL000630 Mandla Raju 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1398920022 Mrs. MANDALA RAJI CENTRAL BANK OF INDIA(607115)
17 GOSANI OR-24-001-010-002/810
(Kantragada) 		2424001000NRG24180420230010535 19/04/2023 Padala Laxmi 2424001WL000630 Padala Laxmi 00089 CBIN0284328 1110 1110 Processed 10/05/2023 1398920025 Mrs. PADALA LAKSMI W/O LATE P KRISHNA RA UTKAL GRAMEEN BANK(607234)
18 GOSANI OR-24-001-010-004/201902
(Kantragada) 		2424001000NRG24180420230010537 19/04/2023 Polaki Krishnaveni 2424001WL000630 Polaki Krishnaveni 00089 CBIN0284328 1332 1332 Processed 10/05/2023 1398920026 Mrs. POLAKI KRISHNAVENI CENTRAL BANK OF INDIA(607115)
SubTotal 21090 21090
19 GOSANI OR-24-001-010-002/201984
(Kantragada) 		2424001000NRG24180420230010493 19/04/2023 Rajana Baburao 2424001WL000630 Rajana Baburao 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398920038 Mr. Rajana Baburao INDIAN BANK(607105)
SubTotal 1332 1332
20 GOSANI OR-24-001-010-002/776
(Kantragada) 		2424001000NRG24180420230010525 19/04/2023 Boda Sanumukha rao 2424001WL000630 Boda Sanumukha rao 00176 IDIB000P025 1110 1110 Processed 10/05/2023 1398920037 Mr. BODA SANMUKHA RAO INDIAN BANK(607105)
SubTotal 1110 1110
21 GOSANI OR-24-001-010-002/784
(Kantragada) 		2424001000NRG24180420230010529 19/04/2023 Tugarana Sarojini 2424001WL000630 Tugarana Sarojini 00354 PUNB0677100 1332 1332 Processed 10/05/2023 1398920036 Mrs. TAGARANI SARAJINI CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
22 GOSANI OR-24-001-010-002/626
(Kantragada) 		2424001000NRG24180420230010499 19/04/2023 Konapelli Sarojini 2424001WL000630 Konapelli Sarojini 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398920012 Mrs. KUNAPILLI SAROJINI CENTRAL BANK OF INDIA(607115)
23 GOSANI OR-24-001-010-002/647
(Kantragada) 		2424001000NRG24180420230010502 19/04/2023 katapali jayama 2424001WL000630 katapali jayama 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398920011 MR KATAPALI DURJYODHAN STATE BANK OF INDIA(508548)
24 GOSANI OR-24-001-010-002/758
(Kantragada) 		2424001000NRG24180420230010521 19/04/2023 Uppsala Anantakrishna 2424001WL000630 Uppsala Anantakrishna 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398920042 MR UPSALA ANANTAKRISHNA STATE BANK OF INDIA(508548)
25 GOSANI OR-24-001-010-002/759-A
(Kantragada) 		2424001000NRG24180420230010522 19/04/2023 Sivala Siva Krishna 2424001WL000630 Sivala Siva Krishna 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398920028 SIVALA SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOSANI OR-24-001-010-004/201902
(Kantragada) 		2424001000NRG24180420230010536 19/04/2023 Polaki Venkat rao 2424001WL000630 Polaki Venkat rao 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398920027 MR POLAKI VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 6660 6660
27 GOSANI OR-24-001-010-002/665
(Kantragada) 		2424001000NRG24180420230010505 19/04/2023 GORILA SEKHAR 2424001WL000630 GORILA SEKHAR 00415 SBIN0010908 1332 1332 Processed 10/05/2023 1398920031 GORILI SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
28 GOSANI OR-24-001-010-002/201963
(Kantragada) 		2424001000NRG24180420230010492 19/04/2023 Talagani krishnaveni 2424001WL000630 Talagani krishnaveni 00415 SBIN0012116 1110 1110 Processed 10/05/2023 1398920014 MRS TALAGANI KRISHNAVENI STATE BANK OF INDIA(508548)
29 GOSANI OR-24-001-010-002/687
(Kantragada) 		2424001000NRG24180420230010510 19/04/2023 Pujari brundabati 2424001WL000630 Pujari brundabati 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398920013 Mrs. PUJARI BRUNDABATI CENTRAL BANK OF INDIA(607115)
SubTotal 2442 2442
30 GOSANI OR-24-001-010-002/201939
(Kantragada) 		2424001000NRG24180420230010489 19/04/2023 Sivala pavankalyan 2424001WL000630 Sivala pavankalyan 00468 UBIN0804380 1332 1332 Processed 10/05/2023 1398920035 SIVALA PAVANKALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOSANI OR-24-001-010-002/201939
(Kantragada) 		2424001000NRG24180420230010488 19/04/2023 SIVALA PRAMILA RANI 2424001WL000630 SIVALA PRAMILA RANI 00468 UBIN0804380 1332 1332 Processed 10/05/2023 1398920034 SIVALA PRAMILA RANI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
32 GOSANI OR-24-001-010-002/201984
(Kantragada) 		2424001000NRG24180420230010494 19/04/2023 Rajana Chinamudu 2424001WL000630 Rajana Chinamudu 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398920039 Mrs. RAJANA CHINAMMUDU UTKAL GRAMEEN BANK(607234)
33 GOSANI OR-24-001-010-002/677
(Kantragada) 		2424001000NRG24180420230010507 19/04/2023 Gorili Mahalaxmi 2424001WL000630 Gorili Mahalaxmi 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398920010 Mrs. GARILA MAHALAXMI W/O G.KRISHNAMURTY UTKAL GRAMEEN BANK(607234)
34 GOSANI OR-24-001-010-002/786
(Kantragada) 		2424001000NRG24180420230010531 19/04/2023 Ganta Parvati 2424001WL000630 Ganta Parvati 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398920009 Mrs. GANTA PARBATI CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_190423APB_FTO_31057 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1332
2 GOSANI OR2424001010_190423APB_FTO_31057 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 21090
3 GOSANI OR2424001010_190423APB_FTO_31057 Indian Bank IDIB000K145 KHARSANDHA 1332
4 GOSANI OR2424001010_190423APB_FTO_31057 Indian Bank IDIB000P025 PARLAKHEMUNDI 1110
5 GOSANI OR2424001010_190423APB_FTO_31057 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1332
6 GOSANI OR2424001010_190423APB_FTO_31057 State Bank of India SBIN0000151 PARLAKHEMUNDI 6660
7 GOSANI OR2424001010_190423APB_FTO_31057 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1332
8 GOSANI OR2424001010_190423APB_FTO_31057 State Bank of India SBIN0012116 GURANDI 2442
9 GOSANI OR2424001010_190423APB_FTO_31057 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2664
10 GOSANI OR2424001010_190423APB_FTO_31057 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 3996

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