Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:20:26 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_130723APB_FTO_334566

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-24-001-009-001/9677 (Gurandi)

2424001000NRG24130720230213985

13/07/2023

P.Sundariama

2424001WL010486

P.Sundariama

00371

ANDB0008999

1554

1554

Processed

30/08/2023

4965974778

Mrs. POTANAPALI SUNDARAMMA

UTKAL GRAMEEN BANK(607234)

SubTotal

1554

1554

2

GOSANI

OR-24-001-009-001/10145 (Gurandi)

2424001000NRG24130720230213963

13/07/2023

Bungu Bhagyalaxmi

2424001WL010486

Bungu Bhagyalaxmi

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4965974785

Mrs. BONGU BHAGYALAXMI

UTKAL GRAMEEN BANK(607234)

3

GOSANI

OR-24-001-009-001/10348 (Gurandi)

2424001000NRG24130720230213966

13/07/2023

Boddu Narayanaswami

2424001WL010486

Boddu Narayanaswami

00415

SBIN0012116

1332

1332

Processed

30/08/2023

4965974770

Mr. BODDU NARAYANSWAMY

UTKAL GRAMEEN BANK(607234)

4

GOSANI

OR-24-001-009-001/201775 (Gurandi)

2424001000NRG24130720230213968

13/07/2023

Dasari pooja

2424001WL010486

Dasari pooja

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4965974777

DASARI RABIN KUMAR

BANK OF BARODA(606985)

5

GOSANI

OR-24-001-009-001/201801 (Gurandi)

2424001000NRG24130720230213970

13/07/2023

Killu Padmabati

2424001WL010486

Killu Padmabati

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4965974776

Mrs. KILU PADMABATI

UTKAL GRAMEEN BANK(607234)

6

GOSANI

OR-24-001-009-001/201886 (Gurandi)

2424001000NRG24130720230213972

13/07/2023

Durga Jena

2424001WL010486

Durga Jena

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4965974772

Mrs. DURGA JENA

UTKAL GRAMEEN BANK(607234)

7

GOSANI

OR-24-001-009-001/201963 (Gurandi)

2424001000NRG24130720230213974

13/07/2023

Bongu adinarayan

2424001WL010486

Bongu adinarayan

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4965974768

Mrs. BONGU ORALU

UTKAL GRAMEEN BANK(607234)

8

GOSANI

OR-24-001-009-001/202031 (Gurandi)

2424001000NRG24130720230213977

13/07/2023

Nagarampeli babu rao

2424001WL010486

Nagarampeli babu rao

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4965974774

MR NAGARAPILI BABU RAO

STATE BANK OF INDIA(508548)

9

GOSANI

OR-24-001-009-001/9707 (Gurandi)

2424001000NRG24130720230213986

13/07/2023

Dasiri Rabin

2424001WL010486

Dasiri Rabin

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4965974771

Mrs. DASARI SAVITRI

UTKAL GRAMEEN BANK(607234)

10

GOSANI

OR-24-001-009-001/9737 (Gurandi)

2424001000NRG24130720230213957

13/07/2023

Lanka Nagaratnam

2424001WL010485

Lanka Nagaratnam

00415

SBIN0012116

1332

1332

Processed

30/08/2023

4965974769

MRS L NAGARATNAM

STATE BANK OF INDIA(508548)

11

GOSANI

OR-24-001-009-001/9767 (Gurandi)

2424001000NRG24130720230213991

13/07/2023

Gorakalan padma

2424001WL010486

Gorakalan padma

00415

SBIN0012116

1554

1554

Processed

30/08/2023

4965974773

Mrs. GORAKALA PADMA

UTKAL GRAMEEN BANK(607234)

12

GOSANI

OR-24-001-009-001/9944 (Gurandi)

2424001000NRG24130720230213993

13/07/2023

Killu Suri

2424001WL010486

Killu Suri

00415

SBIN0012116

1332

1332

Processed

30/08/2023

4965974767

Mr. KILU SURI

UTKAL GRAMEEN BANK(607234)

13

GOSANI

OR-24-001-009-001/9993 (Gurandi)

2424001000NRG24130720230213958

13/07/2023

Saila Jena

2424001WL010485

Saila Jena

00415

SBIN0012116

666

666

Processed

30/08/2023

4965974775

MRS SAILA JENA

STATE BANK OF INDIA(508548)

SubTotal

17094

17094

14

GOSANI

OR-24-001-009-001/10040 (Gurandi)

2424001000NRG24130720230213960

13/07/2023

Tatikonda Kumari

2424001WL010486

Tatikonda Kumari

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4965974784

Mr. TATIKUNDA KUMARI

UTKAL GRAMEEN BANK(607234)

15

GOSANI

OR-24-001-009-001/10088 (Gurandi)

2424001000NRG24130720230213947

13/07/2023

Pailu Hemabati

2424001WL010485

Pailu Hemabati

00474

SBIN0RRUKGB

888

888

Processed

30/08/2023

4965974786

Mrs. PAILU HEMABATI

UTKAL GRAMEEN BANK(607234)

16

GOSANI

OR-24-001-009-001/10097 (Gurandi)

2424001000NRG24130720230213948

13/07/2023

Temburu Lingamma

2424001WL010485

Temburu Lingamma

00474

SBIN0RRUKGB

222

222

Processed

30/08/2023

4965974788

Mrs. TEMBURU LINGAMMA

UTKAL GRAMEEN BANK(607234)

17

GOSANI

OR-24-001-009-001/10114 (Gurandi)

2424001000NRG24130720230213949

13/07/2023

Kudutiri Sundaramma

2424001WL010485

Kudutiri Sundaramma

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4965974760

MR KUDUTIRI MOHAN RAO

STATE BANK OF INDIA(508548)

18

GOSANI

OR-24-001-009-001/10165 (Gurandi)

2424001000NRG24130720230213964

13/07/2023

Dunna Sorojini

2424001WL010486

Dunna Sorojini

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4965974789

Mrs. DUNA SAROJINI

UTKAL GRAMEEN BANK(607234)

19

GOSANI

OR-24-001-009-001/201782 (Gurandi)

2424001000NRG24130720230213969

13/07/2023

Duna Bharati

2424001WL010486

Duna Bharati

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4965974763

Mrs. DUNA BHARATI

UTKAL GRAMEEN BANK(607234)

20

GOSANI

OR-24-001-009-001/201939 (Gurandi)

2424001000NRG24130720230213973

13/07/2023

Madana sravani

2424001WL010486

Madana sravani

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4965974790

MRS MADANA SRAVANI

STATE BANK OF INDIA(508548)

21

GOSANI

OR-24-001-009-001/202019 (Gurandi)

2424001000NRG24130720230213975

13/07/2023

GUJU SARADHA

2424001WL010486

GUJU SARADHA

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4965974783

Mrs. VADAREVU SARADA

CENTRAL BANK OF INDIA(607115)

22

GOSANI

OR-24-001-009-001/202031 (Gurandi)

2424001000NRG24130720230213976

13/07/2023

NAGARAMBELI JAMUNA

2424001WL010486

NAGARAMBELI JAMUNA

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4965974780

Mrs. NAGARAMBELI JAMUNA

UTKAL GRAMEEN BANK(607234)

23

GOSANI

OR-24-001-009-001/202038 (Gurandi)

2424001000NRG24130720230213950

13/07/2023

Palli saraswati

2424001WL010485

Palli saraswati

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4965974766

MR PALLI SARASWATI

STATE BANK OF INDIA(508548)

24

GOSANI

OR-24-001-009-001/202041 (Gurandi)

2424001000NRG24130720230213951

13/07/2023

Temburu bujiamma

2424001WL010485

Temburu bujiamma

00474

SBIN0RRUKGB

888

888

Processed

30/08/2023

4965974779

TEMBURU BUTCHAMMA

CANARA BANK(508532)

25

GOSANI

OR-24-001-009-001/202042 (Gurandi)

2424001000NRG24130720230213952

13/07/2023

Kudituri madhu

2424001WL010485

Kudituri madhu

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4965974762

Mr. KUDITURI TEJA RAO

UTKAL GRAMEEN BANK(607234)

26

GOSANI

OR-24-001-009-001/9582 (Gurandi)

2424001000NRG24130720230213983

13/07/2023

Chintala nagaya

2424001WL010486

Chintala nagaya

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4965974765

Mr. SINTALA NAGEYA

UTKAL GRAMEEN BANK(607234)

27

GOSANI

OR-24-001-009-001/9687-A (Gurandi)

2424001000NRG24130720230213956

13/07/2023

Orijani Laxmi

2424001WL010485

Orijani Laxmi

00474

SBIN0RRUKGB

1110

1110

Processed

30/08/2023

4965974782

ORIJINI LAXMI

STATE BANK OF INDIA(508548)

28

GOSANI

OR-24-001-009-001/9749 (Gurandi)

2424001000NRG24130720230213987

13/07/2023

Guju Rajeswari

2424001WL010486

Guju Rajeswari

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4965974764

MR DHARMA RAO GUJU

STATE BANK OF INDIA(508548)

29

GOSANI

OR-24-001-009-001/9751 (Gurandi)

2424001000NRG24130720230213989

13/07/2023

Boongu Brundabati

2424001WL010486

Boongu Brundabati

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4965974787

Mrs. BONGU BRUNDABATI

UTKAL GRAMEEN BANK(607234)

30

GOSANI

OR-24-001-009-001/9767 (Gurandi)

2424001000NRG24130720230213990

13/07/2023

Gorokoli Enketrao

2424001WL010486

Gorokoli Enketrao

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4965974761

Mr. GORKALA VENKET RAO

UTKAL GRAMEEN BANK(607234)

31

GOSANI

OR-24-001-009-001/9896 (Gurandi)

2424001000NRG24130720230213992

13/07/2023

Guju subash

2424001WL010486

Guju subash

00474

SBIN0RRUKGB

1554

1554

Processed

30/08/2023

4965974781

Mr. GUJJU SUBASH

UTKAL GRAMEEN BANK(607234)

SubTotal

24198

24198

Total

42846

42846

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001009_130723APB_FTO_334566	RUSHIKULYA GRAMYA BANK	ANDB0008999	Gurandi,Gajapati	1554
2	GOSANI	OR2424001009_130723APB_FTO_334566	State Bank of India	SBIN0012116	GURANDI	17094
3	GOSANI	OR2424001009_130723APB_FTO_334566	UTKAL GRAMYA BANK	SBIN0RRUKGB	Gurandi,Gajapati	19536
4	GOSANI	OR2424001009_130723APB_FTO_334566	UTKAL GRAMYA BANK	SBIN0RRUKGB	PARLA,KALAHANDI	4662

Download In Excel