Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:09:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_230623FTO_272491
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-24-001-020-002/20297
(Tatipetti) 		2424001000NRG24230620230162334 23/06/2023 Gokarla uma 2424001WL008021 Gokarla uma 00354 PUNB0117220 1554 1554 Processed 30/06/2023 2863006690 Gokarla uma ()
2 GOSANI OR-24-001-020-002/20312
(Tatipetti) 		2424001000NRG24230620230162347 23/06/2023 Duna bharati 2424001WL008021 Duna bharati 00354 PUNB0117220 1332 1332 Processed 30/06/2023 2863006691 Duna bharati ()
SubTotal 2886 2886
3 GOSANI OR-24-001-020-002/20043
(Tatipetti) 		2424001000NRG24230620230162304 23/06/2023 Yarra Tirupati 2424001WL008021 Yarra Tirupati 00415 SBIN0012116 1554 1554 Processed 30/06/2023 2863006692 MR YARRA TIRUPATI RAO ()
4 GOSANI OR-24-001-020-002/20116
(Tatipetti) 		2424001000NRG24230620230162308 23/06/2023 Bongu Santoshi 2424001WL008021 Bongu Santoshi 00415 SBIN0012116 1332 1332 Processed 30/06/2023 2863006701 MRS BONGU SANTOSHI ()
5 GOSANI OR-24-001-020-002/20253
(Tatipetti) 		2424001000NRG24230620230162323 23/06/2023 Boddu Sobha 2424001WL008021 Boddu Sobha 00415 SBIN0012116 1554 1554 Processed 30/06/2023 2863006702 MRS BODDU SOBHA ()
6 GOSANI OR-24-001-020-002/20301
(Tatipetti) 		2424001000NRG24230620230162335 23/06/2023 GOKARLA KAMESWAR RAO 2424001WL008021 GOKARLA KAMESWAR RAO 00415 SBIN0012116 1554 1554 Processed 30/06/2023 2863006695 MR GOKARALA KAMESWAR RAO ()
7 GOSANI OR-24-001-020-002/20303
(Tatipetti) 		2424001000NRG24230620230162338 23/06/2023 Bandaru hemachalam 2424001WL008021 Bandaru hemachalam 00415 SBIN0012116 1554 1554 Rejected 30/06/2023 2863006696 No Such Account
8 GOSANI OR-24-001-020-002/20303
(Tatipetti) 		2424001000NRG24230620230162337 23/06/2023 REYYA GANGADHAR 2424001WL008021 REYYA GANGADHAR 00415 SBIN0012116 1554 1554 Processed 30/06/2023 2863006697 MR REYA GANGADHAR ()
9 GOSANI OR-24-001-020-002/20308
(Tatipetti) 		2424001000NRG24230620230162342 23/06/2023 Boddu puspa 2424001WL008021 Boddu puspa 00415 SBIN0012116 1554 1554 Processed 30/06/2023 2863006703 MRS BODDU PUSPA ()
10 GOSANI OR-24-001-020-002/20309
(Tatipetti) 		2424001000NRG24230620230162344 23/06/2023 Kilu prakash rao 2424001WL008021 Kilu prakash rao 00415 SBIN0012116 1554 1554 Rejected 30/06/2023 2863006693 No Such Account
11 GOSANI OR-24-001-020-002/20310
(Tatipetti) 		2424001000NRG24230620230162345 23/06/2023 Dunna rama rao 2424001WL008021 Dunna rama rao 00415 SBIN0012116 1554 1554 Rejected 30/06/2023 2863006689 No Such Account
12 GOSANI OR-24-001-020-002/20314
(Tatipetti) 		2424001000NRG24230620230162349 23/06/2023 Dunna ramalaxmi 2424001WL008021 Dunna ramalaxmi 00415 SBIN0012116 1554 1554 Rejected 30/06/2023 2863006699 No Such Account
13 GOSANI OR-24-001-020-002/20316
(Tatipetti) 		2424001000NRG24230620230162353 23/06/2023 YALAMANCHI YASVANT 2424001WL008021 YALAMANCHI YASVANT 00415 SBIN0012116 1554 1554 Processed 30/06/2023 2863006700 MR YALA MANCHI YASVANT ()
14 GOSANI OR-24-001-020-002/7540
(Tatipetti) 		2424001000NRG24230620230162358 23/06/2023 Yerra Smpati Rao 2424001WL008021 Yerra Smpati Rao 00415 SBIN0012116 1332 1332 Processed 30/06/2023 2863006694 MR YARA SAMPATI RAO ()
15 GOSANI OR-24-001-020-002/7813
(Tatipetti) 		2424001000NRG24230620230162362 23/06/2023 BAINUBELLI NAVEEN KUMAR 2424001WL008021 BAINUBELLI NAVEEN KUMAR 00415 SBIN0012116 1554 1554 Processed 30/06/2023 2863006698 MR BAINUBELLI NAVEEN KUMAR ()
SubTotal 19758 19758
16 GOSANI OR-24-001-020-002/20222
(Tatipetti) 		2424001000NRG24230620230162314 23/06/2023 Tamada Bairagi 2424001WL008021 Tamada Bairagi 00474 SBIN0RRUKGB 1332 1332 Processed 30/06/2023 2863006709 Tamada Bairagi ()
17 GOSANI OR-24-001-020-002/20250
(Tatipetti) 		2424001000NRG24230620230162321 23/06/2023 Bainubelli Kasamma 2424001WL008021 Bainubelli Kasamma 00474 SBIN0RRUKGB 1332 1332 Processed 30/06/2023 2863006707 Bainubelli Kasamma ()
18 GOSANI OR-24-001-020-002/20303
(Tatipetti) 		2424001000NRG24230620230162336 23/06/2023 BANDARU JAGADAMBA 2424001WL008021 BANDARU JAGADAMBA 00474 SBIN0RRUKGB 1554 1554 Rejected 30/06/2023 2863006708 No Such Account
19 GOSANI OR-24-001-020-002/20305
(Tatipetti) 		2424001000NRG24230620230162340 23/06/2023 Bongu kumari 2424001WL008021 Bongu kumari 00474 SBIN0RRUKGB 1332 1332 Processed 30/06/2023 2863006705 Bongu kumari ()
20 GOSANI OR-24-001-020-002/20307
(Tatipetti) 		2424001000NRG24230620230162341 23/06/2023 Dunna sujata 2424001WL008021 Dunna sujata 00474 SBIN0RRUKGB 1332 1332 Rejected 30/06/2023 2863006706 No Such Account
21 GOSANI OR-24-001-020-002/20313
(Tatipetti) 		2424001000NRG24230620230162348 23/06/2023 G MOHAN RAO 2424001WL008021 G MOHAN RAO 00474 SBIN0RRUKGB 1332 1332 Processed 30/06/2023 2863006710 G MOHAN RAO ()
22 GOSANI OR-24-001-020-002/20320
(Tatipetti) 		2424001000NRG24230620230162357 23/06/2023 Dunna krishnaveni 2424001WL008021 Dunna krishnaveni 00474 SBIN0RRUKGB 1554 1554 Rejected 30/06/2023 2863006704 No Such Account
SubTotal 9768 9768
Total 32412 32412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_230623FTO_272491 Punjab National Bank PUNB0117220 Gosani 2886
2 GOSANI OR2424001020_230623FTO_272491 State Bank of India SBIN0012116 GURANDI 19758
3 GOSANI OR2424001020_230623FTO_272491 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 9768

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