Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_270923APB_FTO_574890
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) 		2424001000NRG24260920230362988 27/09/2023 SRIRAM SANTAMMA 2424001WL032734 SRIRAM SANTAMMA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263622581 Mrs. SRIRAM SANTAMMA INDIAN BANK(607105)
2 GOSANI OR-24-001-021-003/8487
(Uppalada) 		2424001000NRG24260920230359644 27/09/2023 Chintada Aradra 2424001WL032039 Chintada Aradra 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263622584 Mrs. CHINTADA ARADRA INDIAN BANK(607105)
3 GOSANI OR-24-001-021-003/8487
(Uppalada) 		2424001000NRG24260920230359645 27/09/2023 Chintada Chinna Rao 2424001WL032039 Chintada Chinna Rao 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263622582 Mr. CHINTADA CHINNARAO INDIAN BANK(607105)
4 GOSANI OR-24-001-021-003/8639
(Uppalada) 		2424001000NRG24260920230362990 27/09/2023 Bonthu Dilleswara Rao 2424001WL032734 Bonthu Dilleswara Rao 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263622590 Mr. BONTU DILLESWAR RAO,S/O B NARAYANA UTKAL GRAMEEN BANK(607234)
5 GOSANI OR-24-001-021-003/8640
(Uppalada) 		2424001000NRG24260920230362992 27/09/2023 ADAPA LAXMIKANTA 2424001WL032734 ADAPA LAXMIKANTA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263622589 Mrs. LAXMIKANTA ADAPA INDIAN BANK(607105)
6 GOSANI OR-24-001-021-003/8640
(Uppalada) 		2424001000NRG24260920230362991 27/09/2023 ADAPA SRINIVAS 2424001WL032734 ADAPA SRINIVAS 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263622592 Mr. SRINIVAS RAO ADAPA INDIAN BANK(607105)
7 GOSANI OR-24-001-021-005/201989
(Uppalada) 		2424001000NRG24260920230362976 27/09/2023 TATIKONDA CHIRANJIBI 2424001WL032728 TATIKONDA CHIRANJIBI 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263622583 Mr. TATIKONDA CHIRANJIBI INDIAN BANK(607105)
8 GOSANI OR-24-001-021-005/202108
(Uppalada) 		2424001000NRG24260920230359634 27/09/2023 Medapalli Anusuya 2424001WL032035 Medapalli Anusuya 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263622591 Mrs. MEDAPALLI ANUSUYA INDIAN BANK(607105)
SubTotal 13272 13272
9 GOSANI OR-24-001-021-001/201657
(Uppalada) 		2424001000NRG24260920230359638 27/09/2023 Klanjani Sabar 2424001WL032036 Klanjani Sabar 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263622585 Mrs. Klanjani Sabar INDIAN BANK(607105)
SubTotal 1659 1659
10 GOSANI OR-24-001-021-004/202069
(Uppalada) 		2424001000NRG24260920230359648 27/09/2023 B DEVI 2424001WL032040 B DEVI 00177 IOBA0002733 1659 1659 Processed 09/11/2023 7263622580 B DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
11 GOSANI OR-24-001-021-001/201657
(Uppalada) 		2424001000NRG24260920230359637 27/09/2023 Dumbano Sabar 2424001WL032036 Dumbano Sabar 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263622593 DUMBANO SABAR PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-021-001/201657
(Uppalada) 		2424001000NRG24260920230359639 27/09/2023 LUSINIYAL SABAR 2424001WL032036 LUSINIYAL SABAR 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263622596 LUSINIYAL SABAR PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-021-003/8581
(Uppalada) 		2424001000NRG24260920230359640 27/09/2023 Petta Lakshmidevi 2424001WL032037 Petta Lakshmidevi 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263622594 PETTA LAKSHMIDEVI W/O-PETTA BUDUGADU PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-021-004/201844
(Uppalada) 		2424001000NRG24260920230359632 27/09/2023 SUBASH PALAKA 2424001WL032034 SUBASH PALAKA 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263622598 SUBASH PALAKA PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-021-004/201933
(Uppalada) 		2424001000NRG24260920230362993 27/09/2023 Hema Pradhan 2424001WL032734 Hema Pradhan 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263622577 HEMA PRADHAN PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-021-004/201963
(Uppalada) 		2424001000NRG24260920230362995 27/09/2023 RAMAKRUSHNA BEHERA 2424001WL032734 RAMAKRUSHNA BEHERA 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263622578 RAMAKRUSHNA BEHERA PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-021-004/202037
(Uppalada) 		2424001000NRG24260920230359641 27/09/2023 LAMBADI PAPAMMA 2424001WL032038 LAMBADI PAPAMMA 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7263622579 MRS LAMBADI PAPAMMA STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-021-004/8778
(Uppalada) 		2424001000NRG24260920230359642 27/09/2023 Saibani Pradhan 2424001WL032038 Saibani Pradhan 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263622595 SAIBANI PRADHAN PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-021-004/8790-A
(Uppalada) 		2424001000NRG24260920230359633 27/09/2023 Gorili China 2424001WL032034 Gorili China 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263622597 GORLA CHINA PUNJAB NATIONAL BANK(508568)
20 GOSANI OR-24-001-021-004/8868
(Uppalada) 		2424001000NRG24260920230359643 27/09/2023 GOLAGANI PAGLADU 2424001WL032038 GOLAGANI PAGLADU 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263622576 GOLAGANI PAGLADU UNION BANK OF INDIA(508500)
SubTotal 16590 16590
21 GOSANI OR-24-001-021-004/201963
(Uppalada) 		2424001000NRG24260920230362996 27/09/2023 NIRMALA BEHERA 2424001WL032734 NIRMALA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263622586 Mrs. NIRMALA BEHERA WO RAM BEHERA UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-021-004/202069
(Uppalada) 		2424001000NRG24260920230359647 27/09/2023 BANDARI CHITTIBABU 2424001WL032040 BANDARI CHITTIBABU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263622599 Mr. BANDARI CHITTIBABU S/O B RAJESWAR RA UTKAL GRAMEEN BANK(607234)
23 GOSANI OR-24-001-021-004/202094
(Uppalada) 		2424001000NRG24260920230362978 27/09/2023 Talachandra Sujata 2424001WL032729 Talachandra Sujata 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263622588 TALACHANDRA SUJATA IDBI BANK(607095)
24 GOSANI OR-24-001-021-004/202104
(Uppalada) 		2424001000NRG24260920230362997 27/09/2023 SUBASH CHANDRA PRADHAN 2424001WL032734 SUBASH CHANDRA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263622587 SUBASH CH PRADHAN UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_270923APB_FTO_574890 Indian Bank IDIB000K145 KHARSANDHA 13272
2 GOSANI OR2424001021_270923APB_FTO_574890 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
3 GOSANI OR2424001021_270923APB_FTO_574890 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
4 GOSANI OR2424001021_270923APB_FTO_574890 Punjab National Bank PUNB0166810 R Sitapur 16590
5 GOSANI OR2424001021_270923APB_FTO_574890 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 6636

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