Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:13:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001014_031023FTO_595148
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-24-001-014-005/202060
(Labanyagada) 		2424001000NRG24021020230373458 03/10/2023 TATIKONDA PAPAMMA 2424001WL034871 TATIKONDA PAPAMMA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7276464516 TATIKONDA PAPAMMA ()
2 GOSANI OR-24-001-014-005/202062
(Labanyagada) 		2424001000NRG24021020230373474 03/10/2023 BHASKAR RAULA 2424001WL034877 BHASKAR RAULA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7276464515 BHASKAR RAULA ()
SubTotal 3318 3318
3 GOSANI OR-24-001-014-001/202055
(Labanyagada) 		2424001000NRG24021020230373476 03/10/2023 LABETI RAVANAMMA 2424001WL034878 LABETI RAVANAMMA 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7276464521 LABETI RAVANAMMA ()
4 GOSANI OR-24-001-014-001/202055
(Labanyagada) 		2424001000NRG24021020230373475 03/10/2023 LAVETI KRISHNA RAO 2424001WL034878 LAVETI KRISHNA RAO 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7276464525 LAVETI KRISHNA RAO ()
5 GOSANI OR-24-001-014-001/202056
(Labanyagada) 		2424001000NRG24021020230373477 03/10/2023 LAWETI BUJANGA RAO 2424001WL034878 LAWETI BUJANGA RAO 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7276464520 LAWETI BUJANGA RAO ()
6 GOSANI OR-24-001-014-001/202065
(Labanyagada) 		2424001000NRG24021020230373468 03/10/2023 PASALA SANTAMMA 2424001WL034875 PASALA SANTAMMA 00354 PUNB0274300 1185 1185 Processed 10/11/2023 7276464526 PASALA SANTAMMA ()
7 GOSANI OR-24-001-014-005/10568
(Labanyagada) 		2424001000NRG24021020230373472 03/10/2023 Koradi .Appalaswamy 2424001WL034877 Koradi .Appalaswamy 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7276464517 Koradi .Appalaswamy ()
8 GOSANI OR-24-001-014-005/201864
(Labanyagada) 		2424001000NRG24021020230373425 03/10/2023 PradhanChandrakala 2424001WL034863 PradhanChandrakala 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7276464530 PradhanChandrakala ()
9 GOSANI OR-24-001-014-005/202057
(Labanyagada) 		2424001000NRG24021020230373462 03/10/2023 CHINTALU BHASKAR 2424001WL034872 CHINTALU BHASKAR 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7276464524 CHINTALU BHASKAR ()
10 GOSANI OR-24-001-014-005/202058
(Labanyagada) 		2424001000NRG24021020230373434 03/10/2023 DAMAYANTI CHITALU 2424001WL034868 DAMAYANTI CHITALU 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7276464518 DAMAYANTI CHITALU ()
11 GOSANI OR-24-001-014-005/202059
(Labanyagada) 		2424001000NRG24021020230373438 03/10/2023 GITA NANDIGAM 2424001WL034869 GITA NANDIGAM 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7276464523 GITA NANDIGAM ()
12 GOSANI OR-24-001-014-005/202061
(Labanyagada) 		2424001000NRG24021020230373420 03/10/2023 BISWANATH LAXMI 2424001WL034860 BISWANATH LAXMI 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7276464522 BISWANATH LAXMI ()
13 GOSANI OR-24-001-014-005/202061
(Labanyagada) 		2424001000NRG24021020230373419 03/10/2023 BISWANATH MAJHI 2424001WL034860 BISWANATH MAJHI 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7276464519 BISWANATH MAJHI ()
14 GOSANI OR-24-001-014-005/3968
(Labanyagada) 		2424001000NRG24021020230373429 03/10/2023 SASMITA KANDALU 2424001WL034865 SASMITA KANDALU 00354 PUNB0274300 1659 1659 Processed 10/11/2023 7276464529 SASMITA KANDALU ()
SubTotal 19434 19434
15 GOSANI OR-24-001-014-005/202059
(Labanyagada) 		2424001000NRG24021020230373437 03/10/2023 DASARATH NANDIGRAM 2424001WL034869 DASARATH NANDIGRAM 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7276464527 MR DASARATH NANDIGRAM ()
16 GOSANI OR-24-001-014-005/202060
(Labanyagada) 		2424001000NRG24021020230373459 03/10/2023 SUSHILA TATIKONDA 2424001WL034871 SUSHILA TATIKONDA 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7276464528 MR SUSHILA TATIKONDA ()
SubTotal 3318 3318
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001014_031023FTO_595148 Indian Bank IDIB000G030 GARABANDA 3318
2 GOSANI OR2424001014_031023FTO_595148 Punjab National Bank PUNB0274300 LABANYAGARH 19434
3 GOSANI OR2424001014_031023FTO_595148 State Bank of India SBIN0018478 GARABANDHA 3318

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