Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:42:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_010523FTO_66559
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-24-001-003-003/1041
(Bada Koturu) 		2424001000NRG24010520230035816 01/05/2023 ES TABITAMMA 2424001WL001935 ES TABITAMMA 00048 BKID0005126 1332 1332 Processed 12/05/2023 1489812344 ES TABITAMMA ()
SubTotal 1332 1332
2 GOSANI OR-24-001-003-002/1155
(Bada Koturu) 		2424001000NRG24010520230035735 01/05/2023 KARIGI MEGANADHAM 2424001WL001933 KARIGI MEGANADHAM 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812350 KARIGI MEGANADHAM ()
3 GOSANI OR-24-001-003-002/1169
(Bada Koturu) 		2424001000NRG24010520230035736 01/05/2023 MALIPURAM TRINATH 2424001WL001933 MALIPURAM TRINATH 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812354 MALIPURAM TRINATH ()
4 GOSANI OR-24-001-003-002/1265
(Bada Koturu) 		2424001000NRG24010520230035764 01/05/2023 Padi Achhamma 2424001WL001933 Padi Achhamma 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812358 Padi Achhamma ()
5 GOSANI OR-24-001-003-002/1298
(Bada Koturu) 		2424001000NRG24010520230035771 01/05/2023 K.Venama 2424001WL001933 K.Venama 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812357 K.Venama ()
6 GOSANI OR-24-001-003-002/1328
(Bada Koturu) 		2424001000NRG24010520230035787 01/05/2023 Matiki Senami 2424001WL001933 Matiki Senami 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812361 Matiki Senami ()
7 GOSANI OR-24-001-003-002/201795
(Bada Koturu) 		2424001000NRG24010520230035798 01/05/2023 Jonna Shridebi 2424001WL001933 Jonna Shridebi 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812356 Jonna Shridebi ()
8 GOSANI OR-24-001-003-003/1046
(Bada Koturu) 		2424001000NRG24010520230035817 01/05/2023 L. Rama rao 2424001WL001935 L. Rama rao 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812345 L. Rama rao ()
9 GOSANI OR-24-001-003-003/1068
(Bada Koturu) 		2424001000NRG24010520230035820 01/05/2023 SURI DAS 2424001WL001935 SURI DAS 00176 IDIB000G030 888 888 Processed 12/05/2023 1489812359 SURI DAS ()
10 GOSANI OR-24-001-003-003/1079
(Bada Koturu) 		2424001000NRG24010520230035823 01/05/2023 MUNJETI LATHA 2424001WL001935 MUNJETI LATHA 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812349 MUNJETI LATHA ()
11 GOSANI OR-24-001-003-003/1080
(Bada Koturu) 		2424001000NRG24010520230035824 01/05/2023 pada tataya 2424001WL001935 pada tataya 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812351 pada tataya ()
12 GOSANI OR-24-001-003-003/1127
(Bada Koturu) 		2424001000NRG24010520230035830 01/05/2023 Pada.tataya 2424001WL001935 Pada.tataya 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812353 Pada.tataya ()
13 GOSANI OR-24-001-003-003/1378
(Bada Koturu) 		2424001000NRG24010520230035832 01/05/2023 GOKARLA RAMA RAO 2424001WL001935 GOKARLA RAMA RAO 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812347 GOKARLA RAMA RAO ()
14 GOSANI OR-24-001-003-003/1383
(Bada Koturu) 		2424001000NRG24010520230035837 01/05/2023 P.Jadidu 2424001WL001935 P.Jadidu 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812360 P.Jadidu ()
15 GOSANI OR-24-001-003-003/1488
(Bada Koturu) 		2424001000NRG24010520230035852 01/05/2023 KOTA BARIKI 2424001WL001935 KOTA BARIKI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812352 KOTA BARIKI ()
16 GOSANI OR-24-001-003-003/201876
(Bada Koturu) 		2424001000NRG24010520230035863 01/05/2023 MADAPALA SRIDHAR 2424001WL001935 MADAPALA SRIDHAR 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812355 MADAPALA SRIDHAR ()
17 GOSANI OR-24-001-003-003/201882
(Bada Koturu) 		2424001000NRG24010520230035867 01/05/2023 N KURMA RAO 2424001WL001935 N KURMA RAO 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812346 N KURMA RAO ()
18 GOSANI OR-24-001-003-003/201907
(Bada Koturu) 		2424001000NRG24010520230035871 01/05/2023 TAMANAPALLI GANAPATHI 2424001WL001935 TAMANAPALLI GANAPATHI 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489812348 TAMANAPALLI GANAPATHI ()
SubTotal 22200 22200
19 GOSANI OR-24-001-003-003/201881
(Bada Koturu) 		2424001000NRG24010520230035865 01/05/2023 PADA KALABADU 2424001WL001935 PADA KALABADU 00354 PUNB0117220 1332 1332 Processed 13/05/2023 1489812362 PADA KALABADU ()
SubTotal 1332 1332
20 GOSANI OR-24-001-003-002/1284
(Bada Koturu) 		2424001000NRG24010520230035769 01/05/2023 Gorle Prasadarao 2424001WL001933 Gorle Prasadarao 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1489812363 MR GORLE PRASADRAO ()
21 GOSANI OR-24-001-003-002/1317
(Bada Koturu) 		2424001000NRG24010520230035780 01/05/2023 GORLE SATYANARAYANA 2424001WL001933 GORLE SATYANARAYANA 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1489812365 MR GORLE SATYANARAYANA ()
22 GOSANI OR-24-001-003-002/1345
(Bada Koturu) 		2424001000NRG24010520230035790 01/05/2023 KADAGALA BIJAY LAKSHMI 2424001WL001933 KADAGALA BIJAY LAKSHMI 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1489812364 MRS KADAGALA BIJAY LAKSHMI ()
SubTotal 3996 3996
23 GOSANI OR-24-001-003-002/1171
(Bada Koturu) 		2424001000NRG24010520230035742 01/05/2023 IPPILI APPARAO 2424001WL001933 IPPILI APPARAO 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1489812367 MR IPPILI APPARAO ()
24 GOSANI OR-24-001-003-002/1276
(Bada Koturu) 		2424001000NRG24010520230035766 01/05/2023 Gorle Sushila 2424001WL001933 Gorle Sushila 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1489812366 MRS GORLE SUSHILA ()
SubTotal 2664 2664
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_010523FTO_66559 Bank of India BKID0005126 PARLAKHEMUNDI 1332
2 GOSANI OR2424001003_010523FTO_66559 Indian Bank IDIB000G030 GARABANDA 22200
3 GOSANI OR2424001003_010523FTO_66559 Punjab National Bank PUNB0117220 Gosani 1332
4 GOSANI OR2424001003_010523FTO_66559 State Bank of India SBIN0012116 GURANDI 3996
5 GOSANI OR2424001003_010523FTO_66559 State Bank of India SBIN0018478 GARABANDHA 2664

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