Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:54:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001021_201223APB_FTO_914842
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-24-001-021-001/202138
(Uppalada) 		2424001021NRG24191220230600939 20/12/2023 gedela khageswara rao 2424001021WL072441 gedela khageswara rao 00032 UTIB0001227 1659 1659 Processed 09/03/2024 1548994119 GEDEA KHAGESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 GOSANI OR-24-001-021-001/8288
(Uppalada) 		2424001021NRG24191220230600940 20/12/2023 Palaka Judhistri 2424001021WL072441 Palaka Judhistri 00176 IDIB000K145 1659 1659 Processed 09/03/2024 1548994114 Mr. PALAKA JUDHISTRI INDIAN BANK(607105)
3 GOSANI OR-24-001-021-001/8419
(Uppalada) 		2424001021NRG24191220230600943 20/12/2023 Wajaram Gedela 2424001021WL072441 Wajaram Gedela 00176 IDIB000K145 1659 1659 Processed 09/03/2024 1548994110 Mrs. WAJARAM GEDELA INDIAN BANK(607105)
4 GOSANI OR-24-001-021-003/202090
(Uppalada) 		2424001021NRG24191220230600932 20/12/2023 Patrakanda Jiwaratnam 2424001021WL072440 Patrakanda Jiwaratnam 00176 IDIB000K145 1659 1659 Processed 09/03/2024 1548994115 Mrs. PATRAKANDA JIWARATNAM INDIAN BANK(607105)
5 GOSANI OR-24-001-021-005/202108
(Uppalada) 		2424001000NRG24201220230605124 20/12/2023 Medapalli Anusuya 2424001WL072972 Medapalli Anusuya 00176 IDIB000K145 711 711 Processed 09/03/2024 1548994112 Mrs. MEDAPALLI ANUSUYA INDIAN BANK(607105)
6 GOSANI OR-24-001-021-005/202108
(Uppalada) 		2424001021NRG24191220230600950 20/12/2023 Medapalli Anusuya 2424001021WL072442 Medapalli Anusuya 00176 IDIB000K145 1659 1659 Processed 09/03/2024 1548994111 Mrs. MEDAPALLI ANUSUYA INDIAN BANK(607105)
7 GOSANI OR-24-001-021-005/9529
(Uppalada) 		2424001021NRG24191220230600938 20/12/2023 Pentiboina Gowreswari 2424001021WL072440 Pentiboina Gowreswari 00176 IDIB000K145 1659 1659 Processed 09/03/2024 1548994113 Mrs. PENTIBOINA GOWRESWARI INDIAN BANK(607105)
SubTotal 9006 9006
8 GOSANI OR-24-001-021-001/8419
(Uppalada) 		2424001021NRG24191220230600942 20/12/2023 Gedala Venkata Rao 2424001021WL072441 Gedala Venkata Rao 00177 IOBA0002733 1659 1659 Processed 09/03/2024 1548994108 GEDELA BHENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 GOSANI OR-24-001-021-004/201963
(Uppalada) 		2424001000NRG24201220230604989 20/12/2023 RAMAKRUSHNA BEHERA 2424001WL072950 RAMAKRUSHNA BEHERA 00354 PUNB0166810 1659 1659 Processed 09/03/2024 1548994103 RAMAKRUSHNA BEHERA PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-021-004/201965
(Uppalada) 		2424001021NRG24191220230600947 20/12/2023 RAGHUNATH PRADHAN 2424001021WL072442 RAGHUNATH PRADHAN 00354 PUNB0166810 1659 1659 Processed 09/03/2024 1548994104 RAGHUNATH PRADHAN UNION BANK OF INDIA(508500)
11 GOSANI OR-24-001-021-004/202048
(Uppalada) 		2424001000NRG24201220230604991 20/12/2023 MANDAPATI ANITA 2424001WL072950 MANDAPATI ANITA 00354 PUNB0166810 1659 1659 Processed 09/03/2024 1548994107 MANDAPATI ANITA PUNJAB NATIONAL BANK(508568)
12 GOSANI OR-24-001-021-004/8899
(Uppalada) 		2424001021NRG24191220230600946 20/12/2023 KURDANA BUJI 2424001021WL072441 KURDANA BUJI 00354 PUNB0166810 1659 1659 Processed 09/03/2024 1548994102 KURDANA BUJI PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-021-004/8974
(Uppalada) 		2424001000NRG24201220230603434 20/12/2023 MANDAPATI PADMA 2424001WL072664 MANDAPATI PADMA 00354 PUNB0166810 1659 1659 Processed 09/03/2024 1548994106 MANDAPATI PADMA PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-021-004/8974
(Uppalada) 		2424001000NRG24201220230603433 20/12/2023 Mandapati Papaya Raju 2424001WL072664 Mandapati Papaya Raju 00354 PUNB0166810 1659 1659 Processed 09/03/2024 1548994105 MANDAPATI PAPAYA RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
15 GOSANI OR-24-001-021-004/202077
(Uppalada) 		2424001000NRG24201220230604994 20/12/2023 GANESH BEHERA 2424001WL072950 GANESH BEHERA 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548994109 B GANESH UNION BANK OF INDIA(508500)
16 GOSANI OR-24-001-021-004/202101
(Uppalada) 		2424001021NRG24191220230600928 20/12/2023 Kamarapu Babu Rao 2424001021WL072439 Kamarapu Babu Rao 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1548994098 MR BABU RAO KOMARAPU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 GOSANI OR-24-001-021-004/201963
(Uppalada) 		2424001000NRG24201220230604990 20/12/2023 NIRMALA BEHERA 2424001WL072950 NIRMALA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548994117 Mrs. NIRMALA BEHERA WO RAM BEHERA UTKAL GRAMEEN BANK(607234)
18 GOSANI OR-24-001-021-004/201979
(Uppalada) 		2424001021NRG24191220230600948 20/12/2023 KOMARAPU SAMPATH 2424001021WL072442 KOMARAPU SAMPATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548994116 KOMARAPU SAMPATH PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-021-004/202101
(Uppalada) 		2424001021NRG24191220230600929 20/12/2023 Komarapu Mohini 2424001021WL072439 Komarapu Mohini 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548994118 Mrs. Komarapu Mohini UTKAL GRAMEEN BANK(607234)
20 GOSANI OR-24-001-021-005/202021
(Uppalada) 		2424001000NRG24201220230605120 20/12/2023 KAPALA LAKSHYMI 2424001WL072972 KAPALA LAKSHYMI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1548994100 KAPALA LAKSHMI INDIAN OVERSEAS BANK(508541)
21 GOSANI OR-24-001-021-005/202021
(Uppalada) 		2424001021NRG24191220230600935 20/12/2023 KAPALA LAKSHYMI 2424001021WL072440 KAPALA LAKSHYMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548994099 KAPALA LAKSHMI INDIAN OVERSEAS BANK(508541)
22 GOSANI OR-24-001-021-005/202076
(Uppalada) 		2424001021NRG24191220230600937 20/12/2023 Asuri Sindhu 2424001021WL072440 Asuri Sindhu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548994101 Mrs. ASURI SINDHU UTKAL GRAMEEN BANK(607234)
SubTotal 9006 9006
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_201223APB_FTO_914842 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1659
2 GOSANI OR2424001021_201223APB_FTO_914842 Indian Bank IDIB000K145 KHARSANDHA 9006
3 GOSANI OR2424001021_201223APB_FTO_914842 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1659
4 GOSANI OR2424001021_201223APB_FTO_914842 Punjab National Bank PUNB0166810 R Sitapur 9954
5 GOSANI OR2424001021_201223APB_FTO_914842 State Bank of India SBIN0000151 PARLAKHEMUNDI 3318
6 GOSANI OR2424001021_201223APB_FTO_914842 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 9006

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