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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_220523APB_FTO_140237
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) 		2424001002NRG24210520230082875 22/05/2023 Tungam Someswar rao 2424001002WL004217 Tungam Someswar rao 00176 IDIB000G030 888 888 Processed 25/05/2023 1857436625 Mr. TUNGASU SOMESWAR RAO INDIAN BANK(607105)
2 GOSANI OR-24-001-002-003/17793
(Bada Gosani) 		2424001002NRG24210520230082876 22/05/2023 Tungam Tulasamma 2424001002WL004217 Tungam Tulasamma 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1857436626 Mrs. TUNGASU TULASAMA INDIAN BANK(607105)
3 GOSANI OR-24-001-002-003/17827
(Bada Gosani) 		2424001002NRG24210520230082878 22/05/2023 Tungamu chinnami 2424001002WL004217 Tungamu chinnami 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1857436628 Mrs. TUNGAMU CHINNAMI INDIAN BANK(607105)
4 GOSANI OR-24-001-002-003/17828
(Bada Gosani) 		2424001002NRG24210520230082879 22/05/2023 TUNGAMU RAMULU 2424001002WL004217 TUNGAMU RAMULU 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1857436574 Mr. TUNGAMU RAMULU INDIAN BANK(607105)
5 GOSANI OR-24-001-002-003/17908
(Bada Gosani) 		2424001002NRG24210520230082891 22/05/2023 Tungamu Neelaveni 2424001002WL004217 Tungamu Neelaveni 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1857436573 Mrs. TUNGAMU NEELAVENI INDIAN BANK(607105)
6 GOSANI OR-24-001-002-003/17950
(Bada Gosani) 		2424001002NRG24210520230082896 22/05/2023 TAMARAPILLI SARASWATI 2424001002WL004217 TAMARAPILLI SARASWATI 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1857436627 Mrs. TAMARAPILLI SARASWATI INDIAN BANK(607105)
7 GOSANI OR-24-001-002-003/17965
(Bada Gosani) 		2424001002NRG24210520230082898 22/05/2023 Varisi Appalaswamy 2424001002WL004217 Varisi Appalaswamy 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1857436581 VARISI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8880 8880
8 GOSANI OR-24-001-002-002/17428
(Bada Gosani) 		2424001002NRG24210520230082818 22/05/2023 Deepak jena 2424001002WL004215 Deepak jena 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436592 DEEPAK KUMAR JENA PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-002-002/17441
(Bada Gosani) 		2424001002NRG24210520230082819 22/05/2023 G.Laxmi 2424001002WL004215 G.Laxmi 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436608 GARIKI LAXMI PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-002-002/17455
(Bada Gosani) 		2424001002NRG24210520230082820 22/05/2023 Bhanubati Behera 2424001002WL004215 Bhanubati Behera 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436601 BHANUBATI BEHERA PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-002-002/17455
(Bada Gosani) 		2424001002NRG24210520230082821 22/05/2023 Krushna Chandra Behera 2424001002WL004215 Krushna Chandra Behera 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436591 KRUSHNA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-002-002/17477
(Bada Gosani) 		2424001002NRG24210520230082823 22/05/2023 Damayanti Behera 2424001002WL004215 Damayanti Behera 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436603 DAMAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-002-002/17477
(Bada Gosani) 		2424001002NRG24210520230082822 22/05/2023 Lachaman Behera 2424001002WL004215 Lachaman Behera 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436586 LACHHMAN BEHERA PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-002-002/17482
(Bada Gosani) 		2424001002NRG24210520230082825 22/05/2023 NADAGANA SUJATA 2424001002WL004215 NADAGANA SUJATA 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436576 NADAGANA SUJATA PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-002-002/17482
(Bada Gosani) 		2424001002NRG24210520230082824 22/05/2023 NADAGANA SURYANARAYANA 2424001002WL004215 NADAGANA SURYANARAYANA 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436583 NADAGANA SURYANARAYANA PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-002-002/17483
(Bada Gosani) 		2424001002NRG24210520230082826 22/05/2023 Nadagana Bharati 2424001002WL004215 Nadagana Bharati 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436577 NADAGANA BHARATI PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-002-002/17498
(Bada Gosani) 		2424001002NRG24210520230082828 22/05/2023 NADAGANA LAXMI 2424001002WL004215 NADAGANA LAXMI 00354 PUNB0117220 1554 1554 Processed 25/05/2023 1857436618 NADAGANA LAXMI PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-002-002/17504
(Bada Gosani) 		2424001002NRG24210520230082830 22/05/2023 Golapo Jena 2424001002WL004215 Golapo Jena 00354 PUNB0117220 1554 1554 Processed 25/05/2023 1857436599 GOLAP JENA PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-002-002/17504
(Bada Gosani) 		2424001002NRG24210520230082829 22/05/2023 Krushna ch Jena 2424001002WL004215 Krushna ch Jena 00354 PUNB0117220 1554 1554 Processed 25/05/2023 1857436579 KRUSHNA CHANDRA JENA PUNJAB NATIONAL BANK(508568)
20 GOSANI OR-24-001-002-002/2018272
(Bada Gosani) 		2424001002NRG24210520230082831 22/05/2023 DEBASISHA PATRA 2424001002WL004215 DEBASISHA PATRA 00354 PUNB0117220 1554 1554 Processed 25/05/2023 1857436602 DEBASISH PATRA PUNJAB NATIONAL BANK(508568)
21 GOSANI OR-24-001-002-002/2018273
(Bada Gosani) 		2424001002NRG24210520230082832 22/05/2023 MEENAKEETANA DHOLO 2424001002WL004215 MEENAKEETANA DHOLO 00354 PUNB0117220 1554 1554 Processed 25/05/2023 1857436582 MEENAKEETANA DHOLO PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-002-002/2018273
(Bada Gosani) 		2424001002NRG24210520230082833 22/05/2023 RASMITA DHOLO 2424001002WL004215 RASMITA DHOLO 00354 PUNB0117220 1554 1554 Processed 25/05/2023 1857436597 RASMITA DHOLO PUNJAB NATIONAL BANK(508568)
23 GOSANI OR-24-001-002-002/2018274
(Bada Gosani) 		2424001002NRG24210520230082834 22/05/2023 SISTU BHASKAR RAO 2424001002WL004215 SISTU BHASKAR RAO 00354 PUNB0117220 1554 1554 Processed 25/05/2023 1857436584 SISTU BHASKAR RAO PUNJAB NATIONAL BANK(508568)
24 GOSANI OR-24-001-002-002/2018274
(Bada Gosani) 		2424001002NRG24210520230082835 22/05/2023 SISTU PADMA 2424001002WL004215 SISTU PADMA 00354 PUNB0117220 1554 1554 Processed 25/05/2023 1857436585 SISTU PADMA PUNJAB NATIONAL BANK(508568)
25 GOSANI OR-24-001-002-002/2018277
(Bada Gosani) 		2424001002NRG24210520230082837 22/05/2023 TILARI LABANYA 2424001002WL004215 TILARI LABANYA 00354 PUNB0117220 1554 1554 Processed 25/05/2023 1857436598 TILARI LABANYA PUNJAB NATIONAL BANK(508568)
26 GOSANI OR-24-001-002-002/2018277
(Bada Gosani) 		2424001002NRG24210520230082836 22/05/2023 Tilari Shantosh 2424001002WL004215 Tilari Shantosh 00354 PUNB0117220 1554 1554 Processed 25/05/2023 1857436596 TILARI SHANTOSH PUNJAB NATIONAL BANK(508568)
27 GOSANI OR-24-001-002-002/2018301
(Bada Gosani) 		2424001002NRG24210520230082839 22/05/2023 NADAGANA PADMA 2424001002WL004215 NADAGANA PADMA 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436589 NADAGANNA PADMA PUNJAB NATIONAL BANK(508568)
28 GOSANI OR-24-001-002-002/2018305
(Bada Gosani) 		2424001002NRG24210520230082841 22/05/2023 SUKI RAITA 2424001002WL004215 SUKI RAITA 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436605 SUKHI RAITA PUNJAB NATIONAL BANK(508568)
29 GOSANI OR-24-001-002-002/2018308
(Bada Gosani) 		2424001002NRG24210520230082843 22/05/2023 BISMATI RAITA 2424001002WL004215 BISMATI RAITA 00354 PUNB0117220 888 888 Processed 25/05/2023 1857436617 MRS BISMATI RAITA STATE BANK OF INDIA(508548)
30 GOSANI OR-24-001-002-003/17742
(Bada Gosani) 		2424001002NRG24210520230082868 22/05/2023 GOPALAPURAM LAXMI 2424001002WL004217 GOPALAPURAM LAXMI 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436615 GOPALAPURAM LAXMI PUNJAB NATIONAL BANK(508568)
31 GOSANI OR-24-001-002-003/17785
(Bada Gosani) 		2424001002NRG24210520230082870 22/05/2023 N Adima 2424001002WL004217 N Adima 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436590 SMT.NOUPADA ADAMA W/O-N.MOHES PUNJAB NATIONAL BANK(508568)
32 GOSANI OR-24-001-002-003/17787
(Bada Gosani) 		2424001002NRG24210520230082871 22/05/2023 R Dandasi 2424001002WL004217 R Dandasi 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436613 RAYVALASA DANDASI PUNJAB NATIONAL BANK(508568)
33 GOSANI OR-24-001-002-003/17787
(Bada Gosani) 		2424001002NRG24210520230082872 22/05/2023 R Mahalaxmi 2424001002WL004217 R Mahalaxmi 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436594 RAYAOLASA MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
34 GOSANI OR-24-001-002-003/17791
(Bada Gosani) 		2424001002NRG24210520230082874 22/05/2023 BOBILI GIRIJA 2424001002WL004217 BOBILI GIRIJA 00354 PUNB0117220 888 888 Processed 25/05/2023 1857436600 BOBILI GIRIJA PUNJAB NATIONAL BANK(508568)
35 GOSANI OR-24-001-002-003/17794
(Bada Gosani) 		2424001002NRG24210520230082877 22/05/2023 Tungam Gouramma 2424001002WL004217 Tungam Gouramma 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436610 TUNGAMU GOURAMA PUNJAB NATIONAL BANK(508568)
36 GOSANI OR-24-001-002-003/17828
(Bada Gosani) 		2424001002NRG24210520230082880 22/05/2023 TUNGAMU RAVANAMMA 2424001002WL004217 TUNGAMU RAVANAMMA 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436619 Mrs. TUNGAMU RAVANAMMA INDIAN BANK(607105)
37 GOSANI OR-24-001-002-003/17866
(Bada Gosani) 		2424001002NRG24210520230082882 22/05/2023 BOBBILI JAGADAMBA 2424001002WL004217 BOBBILI JAGADAMBA 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436614 BOBBILI JAGADAMBA UNION BANK OF INDIA(508500)
38 GOSANI OR-24-001-002-003/17866
(Bada Gosani) 		2424001002NRG24210520230082883 22/05/2023 Bobbili Someswara Rao 2424001002WL004217 Bobbili Someswara Rao 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436593 B.SOMESWARA RAO PUNJAB NATIONAL BANK(508568)
39 GOSANI OR-24-001-002-003/17874
(Bada Gosani) 		2424001002NRG24210520230082884 22/05/2023 SASANAMU ARUDRA 2424001002WL004217 SASANAMU ARUDRA 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436616 MRS SASANAMU ARUDRA STATE BANK OF INDIA(508548)
40 GOSANI OR-24-001-002-003/17874
(Bada Gosani) 		2424001002NRG24210520230082885 22/05/2023 SASANAMU JAGADEESWARI 2424001002WL004217 SASANAMU JAGADEESWARI 00354 PUNB0117220 888 888 Rejected 25/05/2023 1857436595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GOSANI OR-24-001-002-003/17876
(Bada Gosani) 		2424001002NRG24210520230082886 22/05/2023 otukula laxman rao 2424001002WL004217 otukula laxman rao 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436588 Mr. Votukula Laxman Rao INDIAN BANK(607105)
42 GOSANI OR-24-001-002-003/17878
(Bada Gosani) 		2424001002NRG24210520230082887 22/05/2023 Gopalpuram Ramulamma 2424001002WL004217 Gopalpuram Ramulamma 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436604 GOPALAPURAM RAMULUAMMA PUNJAB NATIONAL BANK(508568)
43 GOSANI OR-24-001-002-003/17880
(Bada Gosani) 		2424001002NRG24210520230082888 22/05/2023 Nandigamu Kalidasu 2424001002WL004217 Nandigamu Kalidasu 00354 PUNB0117220 666 666 Processed 25/05/2023 1857436612 NANDIGAMU KALIDASU PUNJAB NATIONAL BANK(508568)
44 GOSANI OR-24-001-002-003/17880
(Bada Gosani) 		2424001002NRG24210520230082889 22/05/2023 NANDIGAMU MAHALAXMI 2424001002WL004217 NANDIGAMU MAHALAXMI 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436575 NANDIGAMU MAHALAXMI PUNJAB NATIONAL BANK(508568)
45 GOSANI OR-24-001-002-003/17916
(Bada Gosani) 		2424001002NRG24210520230082892 22/05/2023 Samanta Sarojini 2424001002WL004217 Samanta Sarojini 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436607 SAMANTA SAROJINI PUNJAB NATIONAL BANK(508568)
46 GOSANI OR-24-001-002-003/17923
(Bada Gosani) 		2424001002NRG24210520230082893 22/05/2023 Bhendi Srinu 2424001002WL004217 Bhendi Srinu 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436580 BENDI SRINU PUNJAB NATIONAL BANK(508568)
47 GOSANI OR-24-001-002-003/17933
(Bada Gosani) 		2424001002NRG24210520230082895 22/05/2023 Gopalpuram Tulasiamma 2424001002WL004217 Gopalpuram Tulasiamma 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436606 GOPALPURAM TULASIAMMA PUNJAB NATIONAL BANK(508568)
48 GOSANI OR-24-001-002-003/17954
(Bada Gosani) 		2424001002NRG24210520230082897 22/05/2023 Gopalpuram Apamma 2424001002WL004217 Gopalpuram Apamma 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436611 Mrs. GOPALAPURAM APAMMA INDIAN BANK(607105)
49 GOSANI OR-24-001-002-003/17965
(Bada Gosani) 		2424001002NRG24210520230082899 22/05/2023 Orishi Minakshi 2424001002WL004217 Orishi Minakshi 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436578 ORSHI MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOSANI OR-24-001-002-003/20147
(Bada Gosani) 		2424001002NRG24210520230082900 22/05/2023 Kundatiri Kanakamma 2424001002WL004217 Kundatiri Kanakamma 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1857436609 KUNDATIRI KANAKAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 57498 57498
51 GOSANI OR-24-001-002-002/2018303
(Bada Gosani) 		2424001002NRG24210520230082840 22/05/2023 NADAGANNA SOMESWAR RAO 2424001002WL004215 NADAGANNA SOMESWAR RAO 00354 PUNB0274300 1332 1332 Processed 25/05/2023 1857436587 NADAGANNA SOMESWAR RAO S/O-LATE-N. PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
52 GOSANI OR-24-001-002-003/17791
(Bada Gosani) 		2424001002NRG24210520230082873 22/05/2023 B BHASKAR RAO 2424001002WL004217 B BHASKAR RAO 00415 SBIN0012116 1332 1332 Processed 25/05/2023 1857436622 BOBOLI BHASKAR RAO PUNJAB NATIONAL BANK(508568)
53 GOSANI OR-24-001-002-003/17841
(Bada Gosani) 		2424001002NRG24210520230082881 22/05/2023 Gorila Krishnamurty 2424001002WL004217 Gorila Krishnamurty 00415 SBIN0012116 1332 1332 Processed 25/05/2023 1857436621 MR GORILU KRISHNA MURTY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
54 GOSANI OR-24-001-002-002/2018306
(Bada Gosani) 		2424001002NRG24210520230082842 22/05/2023 LAUSA RAITA 2424001002WL004215 LAUSA RAITA 00415 SBIN0018478 666 666 Processed 25/05/2023 1857436620 MR LASA RAITA STATE BANK OF INDIA(508548)
55 GOSANI OR-24-001-002-003/17742
(Bada Gosani) 		2424001002NRG24210520230082867 22/05/2023 GOPALPURAM RAMESH 2424001002WL004217 GOPALPURAM RAMESH 00415 SBIN0018478 1332 1332 Processed 25/05/2023 1857436623 MR GOPALPURAM RAMESH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
56 GOSANI OR-24-001-002-002/2018301
(Bada Gosani) 		2424001002NRG24210520230082838 22/05/2023 N CHANDRA SEKHAR 2424001002WL004215 N CHANDRA SEKHAR 00468 UBIN0540692 1332 1332 Processed 25/05/2023 1857436624 N.CHANDRA SEKHAR RAMANA S/O- SRI. N.RAMA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 73704 73704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_220523APB_FTO_140237 Indian Bank IDIB000G030 GARABANDA 8880
2 GOSANI OR2424001002_220523APB_FTO_140237 Punjab National Bank PUNB0117220 Gosani 57498
3 GOSANI OR2424001002_220523APB_FTO_140237 Punjab National Bank PUNB0274300 LABANYAGARH 1332
4 GOSANI OR2424001002_220523APB_FTO_140237 State Bank of India SBIN0012116 GURANDI 2664
5 GOSANI OR2424001002_220523APB_FTO_140237 State Bank of India SBIN0018478 GARABANDHA 1998
6 GOSANI OR2424001002_220523APB_FTO_140237 Union Bank of India UBIN0540692 PARALAKHMUNDI 1332

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