Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:42:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_171023APB_FTO_653962
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-24-001-015-001/201912
(Machamara) 		2424001000NRG24171020230413963 17/10/2023 sanapala Babu rao 2424001WL042804 sanapala Babu rao 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7265217526 Mr. SANAPALA BABU RAO INDIAN BANK(607105)
2 GOSANI OR-24-001-015-001/201932
(Machamara) 		2424001000NRG24171020230413966 17/10/2023 Janamu parbati 2424001WL042804 Janamu parbati 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7265217533 Mrs. JANAMU PARBATI INDIAN BANK(607105)
3 GOSANI OR-24-001-015-001/2208
(Machamara) 		2424001000NRG24171020230413970 17/10/2023 M koteswar rao 2424001WL042804 M koteswar rao 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7265217527 Mr. MAMIDI KOTESWARA RAO UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-015-001/2320
(Machamara) 		2424001000NRG24171020230413747 17/10/2023 Mamidi Venugopal 2424001WL042763 Mamidi Venugopal 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7265217528 Mr. Mamidi Venugopal INDIAN BANK(607105)
5 GOSANI OR-24-001-015-001/2363
(Machamara) 		2424001000NRG24171020230413971 17/10/2023 R haresh Kumar 2424001WL042804 R haresh Kumar 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7265217523 Mr. RANASTALA HARESH KUMAR INDIAN BANK(607105)
6 GOSANI OR-24-001-015-001/2372
(Machamara) 		2424001000NRG24171020230413748 17/10/2023 MIRAPABELLI SRINIVASU 2424001WL042763 MIRAPABELLI SRINIVASU 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7265217534 MIRAPABELLI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOSANI OR-24-001-015-001/2432
(Machamara) 		2424001000NRG24171020230413752 17/10/2023 Tulalu chanikya 2424001WL042763 Tulalu chanikya 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7265217525 Mr. TULALU CHANIKYA INDIAN BANK(607105)
8 GOSANI OR-24-001-015-001/2432
(Machamara) 		2424001000NRG24171020230413751 17/10/2023 Tulalu parvathi 2424001WL042763 Tulalu parvathi 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7265217524 Mrs. TULALU PARVATHI INDIAN BANK(607105)
SubTotal 10428 10428
9 GOSANI OR-24-001-015-001/2141
(Machamara) 		2424001000NRG24171020230413967 17/10/2023 Alyana ravi kumar 2424001WL042804 Alyana ravi kumar 00415 SBIN0000151 1185 1185 Processed 09/11/2023 7265217535 ALYANA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOSANI OR-24-001-015-001/2424
(Machamara) 		2424001000NRG24171020230413750 17/10/2023 ALYANA RAJU 2424001WL042763 ALYANA RAJU 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265217536 Mr. ALYANA RAJU S/O A GANANAIKULU UTKAL GRAMEEN BANK(607234)
11 GOSANI OR-24-001-015-001/2505
(Machamara) 		2424001000NRG24171020230413753 17/10/2023 AlumuluTejeswar Rao 2424001WL042763 AlumuluTejeswar Rao 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7265217522 Mr. ALUMALU TEJASWAR RAO S/O A.SAMBAMURT UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
12 GOSANI OR-24-001-015-001/201914
(Machamara) 		2424001000NRG24171020230413964 17/10/2023 PALLI RAJESHWARE 2424001WL042804 PALLI RAJESHWARE 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265217530 PALLI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOSANI OR-24-001-015-001/201967
(Machamara) 		2424001000NRG24171020230413745 17/10/2023 Vajja Yamuna rani 2424001WL042763 Vajja Yamuna rani 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265217532 MISS VAJJA YAMUNARANI STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-015-001/2157
(Machamara) 		2424001000NRG24171020230413968 17/10/2023 Kostu Aadinarayana 2424001WL042804 Kostu Aadinarayana 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265217521 Mr. KOSTU ADINARAYANA UTKAL GRAMEEN BANK(607234)
15 GOSANI OR-24-001-015-001/2474
(Machamara) 		2424001000NRG24171020230413974 17/10/2023 Tamarapalli Waralaxmi 2424001WL042804 Tamarapalli Waralaxmi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265217529 Mrs. TAMARAPALLI VARALAXMI UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-015-001/2508
(Machamara) 		2424001000NRG24171020230413975 17/10/2023 Visai chendu 2424001WL042804 Visai chendu 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265217531 Mr. VISAI CHANDU UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
17 GOSANI OR-24-001-015-001/2209
(Machamara) 		2424001000NRG24171020230413746 17/10/2023 GEDELA KASTURI 2424001WL042763 GEDELA KASTURI 00691 IPOS0000001 474 474 Processed 09/11/2023 7265217537 BIYALA KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOSANI OR-24-001-015-001/2527
(Machamara) 		2424001000NRG24171020230413754 17/10/2023 Sanapala Venugopal 2424001WL042763 Sanapala Venugopal 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265217538 SANAPALA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001015_171023APB_FTO_653962 Indian Bank IDIB000K145 KHARSANDHA 10428
2 GOSANI OR2424001015_171023APB_FTO_653962 State Bank of India SBIN0000151 PARLAKHEMUNDI 4029
3 GOSANI OR2424001015_171023APB_FTO_653962 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 6162
4 GOSANI OR2424001015_171023APB_FTO_653962 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1896

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