Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:35 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_031023APB_FTO_595113
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-24-001-021-003/202100
(Uppalada) 		2424001000NRG24021020230372682 03/10/2023 SRIRAM SANTAMMA 2424001WL034665 SRIRAM SANTAMMA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7281463874 Mrs. SRIRAM SANTAMMA INDIAN BANK(607105)
2 GOSANI OR-24-001-021-003/8487
(Uppalada) 		2424001000NRG24021020230372670 03/10/2023 Chintada Aradra 2424001WL034660 Chintada Aradra 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7281463878 Mrs. CHINTADA ARADRA INDIAN BANK(607105)
3 GOSANI OR-24-001-021-003/8487
(Uppalada) 		2424001000NRG24021020230372671 03/10/2023 Chintada Chinna Rao 2424001WL034660 Chintada Chinna Rao 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7281463877 Mr. CHINTADA CHINNARAO INDIAN BANK(607105)
4 GOSANI OR-24-001-021-003/8639
(Uppalada) 		2424001000NRG24021020230372684 03/10/2023 Bonthu Dilleswara Rao 2424001WL034665 Bonthu Dilleswara Rao 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7281463876 Mr. BONTU DILLESWAR RAO,S/O B NARAYANA UTKAL GRAMEEN BANK(607234)
5 GOSANI OR-24-001-021-003/8640
(Uppalada) 		2424001000NRG24021020230372686 03/10/2023 ADAPA LAXMIKANTA 2424001WL034665 ADAPA LAXMIKANTA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7281463879 Mrs. LAXMIKANTA ADAPA INDIAN BANK(607105)
6 GOSANI OR-24-001-021-003/8640
(Uppalada) 		2424001000NRG24021020230372685 03/10/2023 ADAPA SRINIVAS 2424001WL034665 ADAPA SRINIVAS 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7281463873 Mr. SRINIVAS RAO ADAPA INDIAN BANK(607105)
7 GOSANI OR-24-001-021-005/202108
(Uppalada) 		2424001000NRG24021020230372676 03/10/2023 Medapalli Anusuya 2424001WL034662 Medapalli Anusuya 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7281463875 Mrs. MEDAPALLI ANUSUYA INDIAN BANK(607105)
SubTotal 11613 11613
8 GOSANI OR-24-001-021-001/201657
(Uppalada) 		2424001000NRG24021020230372674 03/10/2023 Klanjani Sabar 2424001WL034661 Klanjani Sabar 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7281463880 Mrs. Klanjani Sabar INDIAN BANK(607105)
SubTotal 1659 1659
9 GOSANI OR-24-001-021-004/202069
(Uppalada) 		2424001000NRG24021020230372681 03/10/2023 B DEVI 2424001WL034664 B DEVI 00177 IOBA0002733 1659 1659 Processed 09/11/2023 7281463872 B DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
10 GOSANI OR-24-001-021-001/201657
(Uppalada) 		2424001000NRG24021020230372673 03/10/2023 Dumbano Sabar 2424001WL034661 Dumbano Sabar 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7281463871 DUMBANO SABAR PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-021-001/201657
(Uppalada) 		2424001000NRG24021020230372675 03/10/2023 LUSINIYAL SABAR 2424001WL034661 LUSINIYAL SABAR 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7281463866 LUSINIYAL SABAR PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-021-003/8581
(Uppalada) 		2424001000NRG24031020230374471 03/10/2023 Petta Lakshmidevi 2424001WL035149 Petta Lakshmidevi 00354 PUNB0166810 1185 1185 Processed 09/11/2023 7281463870 PETTA LAKSHMIDEVI W/O-PETTA BUDUGADU PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-021-004/201844
(Uppalada) 		2424001000NRG24021020230372668 03/10/2023 SUBASH PALAKA 2424001WL034659 SUBASH PALAKA 00354 PUNB0166810 1185 1185 Processed 09/11/2023 7281463864 SUBASH PALAKA PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-021-004/201963
(Uppalada) 		2424001000NRG24021020230372692 03/10/2023 RAMAKRUSHNA BEHERA 2424001WL034668 RAMAKRUSHNA BEHERA 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7281463867 RAMAKRUSHNA BEHERA PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-021-004/202037
(Uppalada) 		2424001000NRG24021020230372665 03/10/2023 LAMBADI PAPAMMA 2424001WL034658 LAMBADI PAPAMMA 00354 PUNB0166810 1422 1422 Processed 10/11/2023 7281463869 MRS LAMBADI PAPAMMA STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-021-004/8778
(Uppalada) 		2424001000NRG24021020230372666 03/10/2023 Saibani Pradhan 2424001WL034658 Saibani Pradhan 00354 PUNB0166810 1422 1422 Processed 09/11/2023 7281463868 SAIBANI PRADHAN PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-021-004/8790-A
(Uppalada) 		2424001000NRG24021020230372669 03/10/2023 Gorili China 2424001WL034659 Gorili China 00354 PUNB0166810 1185 1185 Processed 09/11/2023 7281463865 GORLA CHINA PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-021-004/8868
(Uppalada) 		2424001000NRG24021020230372667 03/10/2023 GOLAGANI PAGLADU 2424001WL034658 GOLAGANI PAGLADU 00354 PUNB0166810 1422 1422 Processed 10/11/2023 7281463863 GOLAGANI PAGLADU UNION BANK OF INDIA(508500)
SubTotal 12798 12798
19 GOSANI OR-24-001-021-004/201963
(Uppalada) 		2424001000NRG24021020230372693 03/10/2023 NIRMALA BEHERA 2424001WL034668 NIRMALA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281463883 Mrs. NIRMALA BEHERA WO RAM BEHERA UTKAL GRAMEEN BANK(607234)
20 GOSANI OR-24-001-021-004/202069
(Uppalada) 		2424001000NRG24021020230372680 03/10/2023 BANDARI CHITTIBABU 2424001WL034664 BANDARI CHITTIBABU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281463862 Mr. BANDARI CHITTIBABU S/O B RAJESWAR RA UTKAL GRAMEEN BANK(607234)
21 GOSANI OR-24-001-021-004/202094
(Uppalada) 		2424001000NRG24021020230372690 03/10/2023 Talachandra Sujata 2424001WL034667 Talachandra Sujata 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281463882 TALACHANDRA SUJATA IDBI BANK(607095)
22 GOSANI OR-24-001-021-004/202104
(Uppalada) 		2424001000NRG24021020230372689 03/10/2023 SUBASH CHANDRA PRADHAN 2424001WL034666 SUBASH CHANDRA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281463881 SUBASH CH PRADHAN UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_031023APB_FTO_595113 Indian Bank IDIB000K145 KHARSANDHA 11613
2 GOSANI OR2424001021_031023APB_FTO_595113 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
3 GOSANI OR2424001021_031023APB_FTO_595113 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
4 GOSANI OR2424001021_031023APB_FTO_595113 Punjab National Bank PUNB0166810 R Sitapur 12798
5 GOSANI OR2424001021_031023APB_FTO_595113 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 6636

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