Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:21:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_080523FTO_91507
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-24-001-009-001/10038
(Gurandi) 		2424001000NRG24040520230046094 08/05/2023 G. Tejaswar rao 2424001WL002414 G. Tejaswar rao 00415 SBIN0012116 888 888 Processed 12/05/2023 1495021350 MR G TEJASWARRAO ()
2 GOSANI OR-24-001-009-001/10051
(Gurandi) 		2424001000NRG24040520230046097 08/05/2023 Dunna Savitri 2424001WL002414 Dunna Savitri 00415 SBIN0012116 1554 1554 Processed 12/05/2023 1495021353 MRS DUNA SAVITRI ()
3 GOSANI OR-24-001-009-001/10151
(Gurandi) 		2424001000NRG24040520230046109 08/05/2023 Killu ganeswr rao 2424001WL002414 Killu ganeswr rao 00415 SBIN0012116 1554 1554 Processed 12/05/2023 1495021352 MR KEELU GANESWAR RAO ()
4 GOSANI OR-24-001-009-001/10181
(Gurandi) 		2424001000NRG24040520230046115 08/05/2023 G.Nilabeni 2424001WL002414 G.Nilabeni 00415 SBIN0012116 1554 1554 Processed 12/05/2023 1495021371 MRS GUJU NILABENI ()
5 GOSANI OR-24-001-009-001/10191
(Gurandi) 		2424001000NRG24040520230046117 08/05/2023 Dassri chandrabati 2424001WL002414 Dassri chandrabati 00415 SBIN0012116 1554 1554 Processed 12/05/2023 1495021369 SEPOY DASARI DIVAKAR RA0 15619797 H ()
6 GOSANI OR-24-001-009-001/201772
(Gurandi) 		2424001000NRG24040520230046121 08/05/2023 Keelu haresh 2424001WL002414 Keelu haresh 00415 SBIN0012116 1554 1554 Processed 12/05/2023 1495021366 MR KEELU HARESH ()
7 GOSANI OR-24-001-009-001/201775
(Gurandi) 		2424001000NRG24040520230046122 08/05/2023 DASARI POOJA 2424001WL002414 DASARI POOJA 00415 SBIN0012116 1554 1554 Processed 12/05/2023 1495021365 MRS DASARI POOJA ()
8 GOSANI OR-24-001-009-001/201983
(Gurandi) 		2424001000NRG24040520230046140 08/05/2023 Bongu jyoti 2424001WL002414 Bongu jyoti 00415 SBIN0012116 1554 1554 Processed 12/05/2023 1495021368 MR BONGU SOMESHU ()
9 GOSANI OR-24-001-009-001/9613
(Gurandi) 		2424001000NRG24040520230046145 08/05/2023 Tamada Ramesh 2424001WL002414 Tamada Ramesh 00415 SBIN0012116 1110 1110 Processed 12/05/2023 1495021349 MR TAMADA RAMESH ()
10 GOSANI OR-24-001-009-001/9749
(Gurandi) 		2424001000NRG24040520230046152 08/05/2023 Gujju prasad 2424001WL002414 Gujju prasad 00415 SBIN0012116 1554 1554 Processed 12/05/2023 1495021348 MR GUJU PRASAD ()
11 GOSANI OR-24-001-009-001/9820
(Gurandi) 		2424001000NRG24040520230046157 08/05/2023 Koyeli Venkateswar 2424001WL002414 Koyeli Venkateswar 00415 SBIN0012116 1554 1554 Processed 12/05/2023 1495021351 MR KOYELI VENKATESWARA RAO ()
12 GOSANI OR-24-001-009-001/9934
(Gurandi) 		2424001000NRG24040520230046166 08/05/2023 Kilu Aiyama 2424001WL002414 Kilu Aiyama 00415 SBIN0012116 222 222 Processed 12/05/2023 1495021367 KILLI KRISHNA KILLI AYAMA ()
SubTotal 16206 16206
13 GOSANI OR-24-001-009-001/10038-A
(Gurandi) 		2424001000NRG24040520230046095 08/05/2023 Gujju Adiama 2424001WL002414 Gujju Adiama 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495021362 Gujju Adiama ()
14 GOSANI OR-24-001-009-001/10145
(Gurandi) 		2424001000NRG24040520230046108 08/05/2023 Boongu Khegeswar rao 2424001WL002414 Boongu Khegeswar rao 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1495021363 Boongu Khegeswar rao ()
15 GOSANI OR-24-001-009-001/201776
(Gurandi) 		2424001000NRG24040520230046124 08/05/2023 B.Varalaxmi 2424001WL002414 B.Varalaxmi 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495021358 B.Varalaxmi ()
16 GOSANI OR-24-001-009-001/201783
(Gurandi) 		2424001000NRG24040520230046125 08/05/2023 Killu Mohini 2424001WL002414 Killu Mohini 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495021355 Killu Mohini ()
17 GOSANI OR-24-001-009-001/201802
(Gurandi) 		2424001000NRG24040520230046128 08/05/2023 Killu Yogi 2424001WL002414 Killu Yogi 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495021359 Killu Yogi ()
18 GOSANI OR-24-001-009-001/202013
(Gurandi) 		2424001000NRG24040520230046142 08/05/2023 Guju laxmi 2424001WL002414 Guju laxmi 00474 SBIN0RRUKGB 1332 1332 Rejected 12/05/2023 1495021360 No Such Account
19 GOSANI OR-24-001-009-001/9688
(Gurandi) 		2424001000NRG24040520230046147 08/05/2023 Dantakruti bijaya 2424001WL002414 Dantakruti bijaya 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495021361 Dantakruti bijaya ()
20 GOSANI OR-24-001-009-001/9835
(Gurandi) 		2424001000NRG24040520230046159 08/05/2023 Bongu janaki 2424001WL002414 Bongu janaki 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495021370 Bongu janaki ()
21 GOSANI OR-24-001-009-001/9842
(Gurandi) 		2424001000NRG24040520230046160 08/05/2023 Sukanti Jena 2424001WL002414 Sukanti Jena 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495021364 Sukanti Jena ()
22 GOSANI OR-24-001-009-001/9852
(Gurandi) 		2424001000NRG24040520230046161 08/05/2023 Ippili Brunda 2424001WL002414 Ippili Brunda 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495021356 Ippili Brunda ()
23 GOSANI OR-24-001-009-001/9896
(Gurandi) 		2424001000NRG24040520230046162 08/05/2023 Gijju Saraswati 2424001WL002414 Gijju Saraswati 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495021354 Gijju Saraswati ()
24 GOSANI OR-24-001-009-001/9930
(Gurandi) 		2424001000NRG24040520230046164 08/05/2023 Gedilu Padma 2424001WL002414 Gedilu Padma 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495021357 Gedilu Padma ()
SubTotal 17760 17760
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_080523FTO_91507 State Bank of India SBIN0012116 GURANDI 16206
2 GOSANI OR2424001009_080523FTO_91507 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 9990
3 GOSANI OR2424001009_080523FTO_91507 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 7770

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