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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:59:25 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001002_221123APB_FTO_797671
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) 		2424001002NRG24221120230508156 22/11/2023 Tungam Someswar rao 2424001002WL060633 Tungam Someswar rao 00176 IDIB000G030 237 237 Processed 01/01/2024 9008517263 Mr. TUNGASU SOMESWAR RAO INDIAN BANK(607105)
2 GOSANI OR-24-001-002-003/17793
(Bada Gosani) 		2424001002NRG24221120230508157 22/11/2023 Tungam Tulasamma 2424001002WL060633 Tungam Tulasamma 00176 IDIB000G030 237 237 Processed 01/01/2024 9008517266 Mrs. TUNGASU TULASAMA INDIAN BANK(607105)
3 GOSANI OR-24-001-002-003/2018210
(Bada Gosani) 		2424001002NRG24221120230508163 22/11/2023 Gorle Dhanalakshmi 2424001002WL060633 Gorle Dhanalakshmi 00176 IDIB000G030 237 237 Processed 01/01/2024 9008517265 Mrs. GORLE DHANALAKSHMI INDIAN BANK(607105)
4 GOSANI OR-24-001-002-003/2018215
(Bada Gosani) 		2424001002NRG24221120230508174 22/11/2023 SANA DHARMA RAO 2424001002WL060636 SANA DHARMA RAO 00176 IDIB000G030 1659 1659 Processed 01/01/2024 9008517264 S DHARMA RAO UNION BANK OF INDIA(508500)
5 GOSANI OR-24-001-002-003/2018215
(Bada Gosani) 		2424001002NRG24221120230508175 22/11/2023 Sana Laxmamma 2424001002WL060636 Sana Laxmamma 00176 IDIB000G030 1659 1659 Processed 01/01/2024 9008517267 SANA LAXMAMMA UNION BANK OF INDIA(508500)
6 GOSANI OR-24-001-002-007/2018237
(Bada Gosani) 		2424001002NRG24221120230508180 22/11/2023 KSHIROD PATRA 2424001002WL060638 KSHIROD PATRA 00176 IDIB000G030 1659 1659 Processed 01/01/2024 9008517268 Mr. KSHIROD PATRA INDIAN BANK(607105)
SubTotal 5688 5688
7 GOSANI OR-24-001-002-003/17742
(Bada Gosani) 		2424001002NRG24221120230508173 22/11/2023 GOPALAPURAM LAXMI 2424001002WL060636 GOPALAPURAM LAXMI 00354 PUNB0117220 1659 1659 Processed 01/01/2024 9008517260 GOPALAPURAM LAXMI PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-002-003/17785
(Bada Gosani) 		2424001002NRG24221120230508177 22/11/2023 N Adima 2424001002WL060637 N Adima 00354 PUNB0117220 1659 1659 Processed 01/01/2024 9008517270 SMT.NOUPADA ADAMA W/O-N.MOHES PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-002-003/17785
(Bada Gosani) 		2424001002NRG24221120230508176 22/11/2023 N Maheswar Rao 2424001002WL060637 N Maheswar Rao 00354 PUNB0117220 1659 1659 Processed 01/01/2024 9008517259 NOUPADA MAHESH PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-002-003/17787
(Bada Gosani) 		2424001002NRG24221120230508154 22/11/2023 R Dandasi 2424001002WL060633 R Dandasi 00354 PUNB0117220 237 237 Processed 01/01/2024 9008517258 RAYVALASA DANDASI PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-002-003/17787
(Bada Gosani) 		2424001002NRG24221120230508155 22/11/2023 R Mahalaxmi 2424001002WL060633 R Mahalaxmi 00354 PUNB0117220 237 237 Processed 01/01/2024 9008517254 RAYAOLASA MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-002-003/17866
(Bada Gosani) 		2424001002NRG24221120230508158 22/11/2023 Bobbili Someswara Rao 2424001002WL060633 Bobbili Someswara Rao 00354 PUNB0117220 237 237 Processed 01/01/2024 9008517253 B.SOMESWARA RAO PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-002-003/17880
(Bada Gosani) 		2424001002NRG24221120230508159 22/11/2023 Nandigamu Kalidasu 2424001002WL060633 Nandigamu Kalidasu 00354 PUNB0117220 237 237 Processed 01/01/2024 9008517269 NANDIGAMU KALIDASU PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-002-003/17880
(Bada Gosani) 		2424001002NRG24221120230508160 22/11/2023 NANDIGAMU MAHALAXMI 2424001002WL060633 NANDIGAMU MAHALAXMI 00354 PUNB0117220 237 237 Processed 01/01/2024 9008517256 NANDIGAMU MAHALAXMI PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-002-003/18017
(Bada Gosani) 		2424001002NRG24221120230508162 22/11/2023 GORLE SUNITA 2424001002WL060633 GORLE SUNITA 00354 PUNB0117220 237 237 Processed 01/01/2024 9008517255 GORLE SUNITA PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-002-003/2018214
(Bada Gosani) 		2424001002NRG24171120230491271 22/11/2023 JHADU MAHALAXMI 2424001002WL058641 JHADU MAHALAXMI 00354 PUNB0117220 1659 1659 Processed 01/01/2024 9008517257 MAHALAXMI JHADU PUNJAB NATIONAL BANK(508568)
SubTotal 8058 8058
17 GOSANI OR-24-001-002-003/17841
(Bada Gosani) 		2424001002NRG24221120230508178 22/11/2023 Gorila Krishnamurty 2424001002WL060637 Gorila Krishnamurty 00415 SBIN0012116 1659 1659 Processed 01/01/2024 9008517261 MR GORILU KRISHNA MURTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 GOSANI OR-24-001-002-003/17742
(Bada Gosani) 		2424001002NRG24221120230508172 22/11/2023 GOPALPURAM RAMESH 2424001002WL060636 GOPALPURAM RAMESH 00415 SBIN0018478 1659 1659 Processed 01/01/2024 9008517262 MR GOPALPURAM RAMESH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_221123APB_FTO_797671 Indian Bank IDIB000G030 GARABANDA 5688
2 GOSANI OR2424001002_221123APB_FTO_797671 Punjab National Bank PUNB0117220 Gosani 8058
3 GOSANI OR2424001002_221123APB_FTO_797671 State Bank of India SBIN0012116 GURANDI 1659
4 GOSANI OR2424001002_221123APB_FTO_797671 State Bank of India SBIN0018478 GARABANDHA 1659

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