Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:45:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001005_271023APB_FTO_691201
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-24-001-005-001/201801
(Bhuskudi) 		2424001005NRG24251020230436218 27/10/2023 Anakapalli Tirupati Rao 2424001005WL047392 Anakapalli Tirupati Rao 00176 IDIB000K145 1659 1659 Processed 11/11/2023 7386769050 MR ANAKAPALLI TIRUPATI RAO STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-005-001/3502
(Bhuskudi) 		2424001005NRG24251020230436203 27/10/2023 TADI DHANJAYA RAO AND TADI HAMSAMMA 2424001005WL047382 TADI DHANJAYA RAO AND TADI HAMSAMMA 00176 IDIB000K145 1659 1659 Processed 11/11/2023 7386769055 MR DHANANJAYA TADI STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-005-001/3502
(Bhuskudi) 		2424001005NRG24251020230436204 27/10/2023 TADI DHANJAYA RAO AND TADI HAMSAMMA 2424001005WL047382 TADI DHANJAYA RAO AND TADI HAMSAMMA 00176 IDIB000K145 1659 1659 Processed 11/11/2023 7386769054 TADI HAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOSANI OR-24-001-005-001/3668
(Bhuskudi) 		2424001005NRG24251020230436172 27/10/2023 Velthuru Thriveni 2424001005WL047369 Velthuru Thriveni 00176 IDIB000K145 1659 1659 Processed 11/11/2023 7386769053 MISS VELTHURU THRIVENI STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-005-002/2952
(Bhuskudi) 		2424001005NRG24251020230436222 27/10/2023 A.Yugandarao 2424001005WL047395 A.Yugandarao 00176 IDIB000K145 1659 1659 Processed 11/11/2023 7386769056 Mr. ATTADA YUGANDARA RAO INDIAN BANK(607105)
SubTotal 8295 8295
6 GOSANI OR-24-001-005-002/2952
(Bhuskudi) 		2424001005NRG24251020230436223 27/10/2023 Attada Jeevana Rao 2424001005WL047395 Attada Jeevana Rao 00354 PUNB0166810 1659 1659 Processed 11/11/2023 7386769065 ATTADA JEEVANA RAO S/O ATTADA SINGHADRI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 GOSANI OR-24-001-005-001/1201865
(Bhuskudi) 		2424001005NRG24261020230439722 27/10/2023 Alyana Tejama 2424001005WL048007 Alyana Tejama 00415 SBIN0012116 948 948 Processed 11/11/2023 7386769062 ALYANA TEJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOSANI OR-24-001-005-001/201801
(Bhuskudi) 		2424001005NRG24251020230436219 27/10/2023 Anakapalli Eswaramma 2424001005WL047392 Anakapalli Eswaramma 00415 SBIN0012116 1659 1659 Processed 11/11/2023 7386769049 MRS ANAKAPALLI ISWARI STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-005-001/3349
(Bhuskudi) 		2424001005NRG24251020230436197 27/10/2023 Atapakala Praveen 2424001005WL047382 Atapakala Praveen 00415 SBIN0012116 1659 1659 Processed 11/11/2023 7386769058 MR ATAPAKALA PRAVEEN STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-005-001/3356
(Bhuskudi) 		2424001005NRG24251020230436200 27/10/2023 Selli Laxminarayana 2424001005WL047382 Selli Laxminarayana 00415 SBIN0012116 1659 1659 Processed 11/11/2023 7386769047 Mr. SELLI LAXMINARAYAN UTKAL GRAMEEN BANK(607234)
11 GOSANI OR-24-001-005-001/3368
(Bhuskudi) 		2424001005NRG24251020230436191 27/10/2023 Konchada Raghuamma 2424001005WL047377 Konchada Raghuamma 00415 SBIN0012116 1659 1659 Processed 11/11/2023 7386769067 MRS KONCHADA RAGHUMMA STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-005-001/3397
(Bhuskudi) 		2424001005NRG24251020230436202 27/10/2023 Mulli Gangaya 2424001005WL047382 Mulli Gangaya 00415 SBIN0012116 948 948 Processed 11/11/2023 7386769061 MR MULLI GANGAYA STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-005-001/3509
(Bhuskudi) 		2424001005NRG24251020230436206 27/10/2023 Selli Lakshmana Rao 2424001005WL047382 Selli Lakshmana Rao 00415 SBIN0012116 1659 1659 Processed 11/11/2023 7386769064 MR SELLI LAKSHMANA RAO STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-005-001/3509
(Bhuskudi) 		2424001005NRG24251020230436205 27/10/2023 Selli SriRamulu 2424001005WL047382 Selli SriRamulu 00415 SBIN0012116 1659 1659 Processed 11/11/2023 7386769060 SELLI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOSANI OR-24-001-005-001/3663
(Bhuskudi) 		2424001005NRG24251020230436171 27/10/2023 KANCHADA CHINNAMA 2424001005WL047368 KANCHADA CHINNAMA 00415 SBIN0012116 1185 1185 Processed 11/11/2023 7386769048 KANCHADA CHINNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOSANI OR-24-001-005-002/2929
(Bhuskudi) 		2424001005NRG24191020230421998 27/10/2023 Sanapala Suguna 2424001005WL044177 Sanapala Suguna 00415 SBIN0012116 948 948 Processed 11/11/2023 7386769059 MRS SANAPALA SUGUNAMMA STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-005-002/2929
(Bhuskudi) 		2424001005NRG24191020230421997 27/10/2023 Sanapala Tejeswar Rao 2424001005WL044177 Sanapala Tejeswar Rao 00415 SBIN0012116 948 948 Processed 11/11/2023 7386769063 MR SANAPALA TEJESWAR RAO STATE BANK OF INDIA(508548)
SubTotal 14931 14931
18 GOSANI OR-24-001-005-001/3271
(Bhuskudi) 		2424001005NRG24251020230436190 27/10/2023 Kundatiri Hemachalan 2424001005WL047377 Kundatiri Hemachalan 00468 UBIN0540692 1659 1659 Processed 11/11/2023 7386769057 KUNDATIRI HEMACHALAM SO K ANANDRAO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
19 GOSANI OR-24-001-005-001/1201942
(Bhuskudi) 		2424001005NRG24251020230436189 27/10/2023 Sadhu Priyanka Sravani 2424001005WL047377 Sadhu Priyanka Sravani 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769066 SADHU PRIYANKA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOSANI OR-24-001-005-001/3355
(Bhuskudi) 		2424001005NRG24251020230436199 27/10/2023 Selli Haimawati 2424001005WL047382 Selli Haimawati 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769052 Mrs. SELLI HAIMAWATI UTKAL GRAMEEN BANK(607234)
21 GOSANI OR-24-001-005-001/3355
(Bhuskudi) 		2424001005NRG24251020230436198 27/10/2023 Selli Shiwaram 2424001005WL047382 Selli Shiwaram 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769068 Mr. SELLI SIVARAMU UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-005-001/3356
(Bhuskudi) 		2424001005NRG24251020230436201 27/10/2023 Selli Koteswar Rao 2424001005WL047382 Selli Koteswar Rao 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386769051 Mr. SELLI KOTESWAR RAO UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001005_271023APB_FTO_691201 Indian Bank IDIB000K145 KHARSANDHA 8295
2 GOSANI OR2424001005_271023APB_FTO_691201 Punjab National Bank PUNB0166810 R Sitapur 1659
3 GOSANI OR2424001005_271023APB_FTO_691201 State Bank of India SBIN0012116 GURANDI 14931
4 GOSANI OR2424001005_271023APB_FTO_691201 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
5 GOSANI OR2424001005_271023APB_FTO_691201 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 6636

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