Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:56:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_140923APB_FTO_524484
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-24-001-021-001/8367
(Uppalada) 		2424001000NRG24140920230329440 14/09/2023 Maji Arjuna Rao 2424001WL025473 Maji Arjuna Rao 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263221257 Mr. MAJJI ARJUN RAO, S/O M RAMDAS . UTKAL GRAMEEN BANK(607234)
2 GOSANI OR-24-001-021-001/8410
(Uppalada) 		2424001000NRG24140920230329441 14/09/2023 B. Narayana Rao 2424001WL025473 B. Narayana Rao 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263221269 BOBILLI NARAYANA RAO UNION BANK OF INDIA(508500)
3 GOSANI OR-24-001-021-001/8410
(Uppalada) 		2424001000NRG24140920230329442 14/09/2023 Bhagyam Bobili 2424001WL025473 Bhagyam Bobili 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263221259 Mrs. BHAGYAM BOBILI INDIAN BANK(607105)
4 GOSANI OR-24-001-021-003/8572
(Uppalada) 		2424001000NRG24140920230329446 14/09/2023 JAGADAMBA IDDI 2424001WL025475 JAGADAMBA IDDI 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263221258 Mrs. JAGADAMBA IDDI INDIAN BANK(607105)
5 GOSANI OR-24-001-021-004/9333
(Uppalada) 		2424001000NRG24140920230329461 14/09/2023 TATIKONDA SABARAMMA 2424001WL025481 TATIKONDA SABARAMMA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263221268 Mrs. TATIKONDA SABARAMA INDIAN BANK(607105)
6 GOSANI OR-24-001-021-005/201989
(Uppalada) 		2424001000NRG24140920230329459 14/09/2023 TATIKONDA CHIRANJIBI 2424001WL025480 TATIKONDA CHIRANJIBI 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263221261 Mr. TATIKONDA CHIRANJIBI INDIAN BANK(607105)
7 GOSANI OR-24-001-021-005/202108
(Uppalada) 		2424001000NRG24130920230329006 14/09/2023 Medapalli Anusuya 2424001WL025348 Medapalli Anusuya 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263221260 Mrs. MEDAPALLI ANUSUYA INDIAN BANK(607105)
8 GOSANI OR-24-001-021-005/202109
(Uppalada) 		2424001000NRG24140920230329456 14/09/2023 GULAPI MULI 2424001WL025479 GULAPI MULI 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263221263 Mrs. Gulapi Muli MULI INDIAN BANK(607105)
9 GOSANI OR-24-001-021-005/9514
(Uppalada) 		2424001000NRG24130920230329008 14/09/2023 Paraselli Sirimama 2424001WL025349 Paraselli Sirimama 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7263221262 Mrs. PARASELI SIRIMAMA INDIAN BANK(607105)
SubTotal 14931 14931
10 GOSANI OR-24-001-021-001/201657
(Uppalada) 		2424001000NRG24140920230329444 14/09/2023 Klanjani Sabar 2424001WL025474 Klanjani Sabar 00176 IDIB000P025 1659 1659 Processed 09/11/2023 7263221264 Mrs. Klanjani Sabar INDIAN BANK(607105)
SubTotal 1659 1659
11 GOSANI OR-24-001-021-004/202069
(Uppalada) 		2424001000NRG24130920230328997 14/09/2023 B DEVI 2424001WL025343 B DEVI 00177 IOBA0002733 1422 1422 Processed 09/11/2023 7263221254 B DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
12 GOSANI OR-24-001-021-001/201657
(Uppalada) 		2424001000NRG24140920230329443 14/09/2023 Dumbano Sabar 2424001WL025474 Dumbano Sabar 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263221250 DUMBANO SABAR PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-021-001/201657
(Uppalada) 		2424001000NRG24140920230329445 14/09/2023 LUSINIYAL SABAR 2424001WL025474 LUSINIYAL SABAR 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263221248 LUSINIYAL SABAR PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-021-003/202082
(Uppalada) 		2424001000NRG24130920230328998 14/09/2023 VANJARAPU GANGAMMA 2424001WL025344 VANJARAPU GANGAMMA 00354 PUNB0166810 1422 1422 Processed 09/11/2023 7263221246 VANJARAPU GANGAMMA PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-021-003/8581
(Uppalada) 		2424001000NRG24140920230329447 14/09/2023 Petta Lakshmidevi 2424001WL025475 Petta Lakshmidevi 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263221270 PETTA LAKSHMIDEVI W/O-PETTA BUDUGADU PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-021-004/202011
(Uppalada) 		2424001000NRG24130920230328993 14/09/2023 NARASAMMA MISAL 2424001WL025341 NARASAMMA MISAL 00354 PUNB0166810 1422 1422 Processed 09/11/2023 7263221251 Mrs. MEESALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 GOSANI OR-24-001-021-004/202037
(Uppalada) 		2424001000NRG24140920230329449 14/09/2023 LAMBADI PAPAMMA 2424001WL025476 LAMBADI PAPAMMA 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7263221249 MRS LAMBADI PAPAMMA STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-021-004/8790-A
(Uppalada) 		2424001000NRG24140920230329438 14/09/2023 Gorili China 2424001WL025472 Gorili China 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263221247 GORLA CHINA PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-021-004/8868
(Uppalada) 		2424001000NRG24140920230329450 14/09/2023 GOLAGANI PAGLADU 2424001WL025476 GOLAGANI PAGLADU 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7263221245 GOLAGANI PAGLADU UNION BANK OF INDIA(508500)
SubTotal 12798 12798
20 GOSANI OR-24-001-021-004/202077
(Uppalada) 		2424001000NRG24130920230329001 14/09/2023 GANESH BEHERA 2424001WL025345 GANESH BEHERA 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7263221255 B GANESH UNION BANK OF INDIA(508500)
21 GOSANI OR-24-001-021-005/201906
(Uppalada) 		2424001000NRG24130920230329003 14/09/2023 Komarapu Jaya 2424001WL025346 Komarapu Jaya 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7263221256 MRS KOMARAPU JAYA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
22 GOSANI OR-24-001-021-001/20098
(Uppalada) 		2424001000NRG24140920230329455 14/09/2023 MUKUNDAPURAM DHARMARAO 2424001WL025478 MUKUNDAPURAM DHARMARAO 00468 UBIN0824984 1659 1659 Processed 09/11/2023 7263221252 MUKUNDAPURAM DHARMARAO UNION BANK OF INDIA(508500)
23 GOSANI OR-24-001-021-004/202009
(Uppalada) 		2424001000NRG24130920230328991 14/09/2023 KARU MISHAL 2424001WL025341 KARU MISHAL 00468 UBIN0824984 1422 1422 Processed 09/11/2023 7263221253 KARU MISAL PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
24 GOSANI OR-24-001-021-004/201979
(Uppalada) 		2424001000NRG24130920230328995 14/09/2023 KOMARAPU ROJA 2424001WL025342 KOMARAPU ROJA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263221265 Mrs. KOMARAPU ROJA WO K SAMPATH UTKAL GRAMEEN BANK(607234)
25 GOSANI OR-24-001-021-004/201979
(Uppalada) 		2424001000NRG24130920230328994 14/09/2023 KOMARAPU SAMPATH 2424001WL025342 KOMARAPU SAMPATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263221267 KOMARAPU SAMPATH PUNJAB NATIONAL BANK(508568)
26 GOSANI OR-24-001-021-004/202069
(Uppalada) 		2424001000NRG24130920230328996 14/09/2023 BANDARI CHITTIBABU 2424001WL025343 BANDARI CHITTIBABU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263221244 Mr. BANDARI CHITTIBABU S/O B RAJESWAR RA UTKAL GRAMEEN BANK(607234)
27 GOSANI OR-24-001-021-004/8790-A
(Uppalada) 		2424001000NRG24140920230329439 14/09/2023 Gorili Nilaveni 2424001WL025472 Gorili Nilaveni 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263221266 Mrs. GORILI NILAVENI WO G CHINNA RAO UTKAL GRAMEEN BANK(607234)
28 GOSANI OR-24-001-021-005/20029
(Uppalada) 		2424001000NRG24130920230329007 14/09/2023 Paraselli Sakuntala 2424001WL025349 Paraselli Sakuntala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263221242 PRASHALLI SHAKUNTALA PUNJAB NATIONAL BANK(508568)
29 GOSANI OR-24-001-021-005/202141
(Uppalada) 		2424001000NRG24130920230329005 14/09/2023 NOKALA LAXMI 2424001WL025347 NOKALA LAXMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263221243 Mrs. NAKALA LAKSHMI W/O N CHALAPATI UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
Total 46215 46215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_140923APB_FTO_524484 Indian Bank IDIB000K145 KHARSANDHA 14931
2 GOSANI OR2424001021_140923APB_FTO_524484 Indian Bank IDIB000P025 PARLAKHEMUNDI 1659
3 GOSANI OR2424001021_140923APB_FTO_524484 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1422
4 GOSANI OR2424001021_140923APB_FTO_524484 Punjab National Bank PUNB0166810 R Sitapur 12798
5 GOSANI OR2424001021_140923APB_FTO_524484 State Bank of India SBIN0000151 PARLAKHEMUNDI 3081
6 GOSANI OR2424001021_140923APB_FTO_524484 Union Bank of India UBIN0824984 JAJAPUR 3081
7 GOSANI OR2424001021_140923APB_FTO_524484 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 9243

Download In Excel