Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_070823FTO_421389
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-24-001-020-002/20320
(Tatipetti) 		2424001000NRG24060820230261021 07/08/2023 Dunna krishnaveni 2424001WL013168 Dunna krishnaveni 00354 PUNB0117220 1332 1332 Processed 30/08/2023 4972245631 Dunna krishnaveni ()
2 GOSANI OR-24-001-020-002/20363
(Tatipetti) 		2424001000NRG24070820230261266 07/08/2023 Ramakanta raula 2424001WL013185 Ramakanta raula 00354 PUNB0117220 1332 1332 Processed 30/08/2023 4972245629 Ramakanta raula ()
3 GOSANI OR-24-001-020-002/20369
(Tatipetti) 		2424001000NRG24060820230260982 07/08/2023 Baddu susila 2424001WL013167 Baddu susila 00354 PUNB0117220 1332 1332 Processed 30/08/2023 4972245630 Baddu susila ()
4 GOSANI OR-24-001-020-002/20369
(Tatipetti) 		2424001000NRG24060820230260983 07/08/2023 BANGU KAMAMMA 2424001WL013167 BANGU KAMAMMA 00354 PUNB0117220 1332 1332 Processed 30/08/2023 4972245633 BANGU KAMAMMA ()
5 GOSANI OR-24-001-020-002/20378
(Tatipetti) 		2424001000NRG24060820230261024 07/08/2023 Tamada kiran 2424001WL013168 Tamada kiran 00354 PUNB0117220 1332 1332 Processed 30/08/2023 4972245632 Tamada kiran ()
SubTotal 6660 6660
6 GOSANI OR-24-001-020-002/8090-A
(Tatipetti) 		2424001000NRG24060820230261033 07/08/2023 Bongu pawal rao 2424001WL013168 Bongu pawal rao 00415 SBIN0000151 1332 1332 Processed 31/08/2023 4972245628 MR BONGU PUWALA RAO ()
7 GOSANI OR-24-001-020-002/8166
(Tatipetti) 		2424001000NRG24070820230261279 07/08/2023 P giribabu 2424001WL013185 P giribabu 00415 SBIN0000151 1110 1110 Processed 31/08/2023 4972245627 MR POTNURU GIRIBABU ()
SubTotal 2442 2442
8 GOSANI OR-24-001-020-002/20063
(Tatipetti) 		2424001000NRG24060820230260971 07/08/2023 Potanapelli vasudev 2424001WL013167 Potanapelli vasudev 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245586 MS POTANAPELLI VASUDEV ()
9 GOSANI OR-24-001-020-002/20081
(Tatipetti) 		2424001000NRG24060820230260972 07/08/2023 Batini Padmavathi 2424001WL013167 Batini Padmavathi 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245584 MRS BATTINI PADMA ()
10 GOSANI OR-24-001-020-002/20159
(Tatipetti) 		2424001000NRG24060820230260976 07/08/2023 Potenpelli Balakrishna 2424001WL013167 Potenpelli Balakrishna 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245625 MR POTANAPELLI BALAKRISHNA ()
11 GOSANI OR-24-001-020-002/20168
(Tatipetti) 		2424001000NRG24060820230260979 07/08/2023 Tamada kurmaniko 2424001WL013167 Tamada kurmaniko 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245591 MR TAMADA KURMANAYAKULU ()
12 GOSANI OR-24-001-020-002/20364
(Tatipetti) 		2424001000NRG24070820230261268 07/08/2023 Bomali bangaramma 2424001WL013185 Bomali bangaramma 00415 SBIN0012116 1332 1332 Rejected 30/08/2023 4972245596 No Such Account
13 GOSANI OR-24-001-020-002/20364
(Tatipetti) 		2424001000NRG24070820230261267 07/08/2023 Bomali vasantulu 2424001WL013185 Bomali vasantulu 00415 SBIN0012116 1332 1332 Rejected 30/08/2023 4972245601 No Such Account
14 GOSANI OR-24-001-020-002/20369
(Tatipetti) 		2424001000NRG24060820230260981 07/08/2023 Anga swati 2424001WL013167 Anga swati 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245595 MRS ANGA SWATI ()
15 GOSANI OR-24-001-020-002/20370
(Tatipetti) 		2424001000NRG24060820230260984 07/08/2023 POTANAPELLI LAKSHUMAMMA 2424001WL013167 POTANAPELLI LAKSHUMAMMA 00415 SBIN0012116 1332 1332 Rejected 30/08/2023 4972245592 No Such Account
16 GOSANI OR-24-001-020-002/20372
(Tatipetti) 		2424001000NRG24060820230260988 07/08/2023 Anga chiranjiblu 2424001WL013167 Anga chiranjiblu 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245604 MR ANGA CHIRANJIBLU ()
17 GOSANI OR-24-001-020-002/20373
(Tatipetti) 		2424001000NRG24060820230260990 07/08/2023 Tamada sunita 2424001WL013167 Tamada sunita 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245594 MISS TAMADA SUNITA ()
18 GOSANI OR-24-001-020-002/20375
(Tatipetti) 		2424001000NRG24060820230260993 07/08/2023 Potanapelli yamuna 2424001WL013167 Potanapelli yamuna 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245588 MRS POTANAPELLI YAMUNA ()
19 GOSANI OR-24-001-020-002/20376
(Tatipetti) 		2424001000NRG24060820230260994 07/08/2023 Jalumbaru krishna rao 2424001WL013167 Jalumbaru krishna rao 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245590 MR JALUMBARU KRISHNA RAO ()
20 GOSANI OR-24-001-020-002/20376
(Tatipetti) 		2424001000NRG24060820230260995 07/08/2023 Jalumbaru lokeswar rao 2424001WL013167 Jalumbaru lokeswar rao 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245598 MR JALUMBARU LOKESWAR RAO ()
21 GOSANI OR-24-001-020-002/20376
(Tatipetti) 		2424001000NRG24060820230260996 07/08/2023 Reya savitramma 2424001WL013167 Reya savitramma 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245599 MRS REYA SAVITRAMMA ()
22 GOSANI OR-24-001-020-002/20381
(Tatipetti) 		2424001000NRG24060820230261025 07/08/2023 Yallamanchi sujata 2424001WL013168 Yallamanchi sujata 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245582 YALAMANCHI HARIKRISHNA AND YALAMANCHI RU ()
23 GOSANI OR-24-001-020-002/7703
(Tatipetti) 		2424001000NRG24060820230261000 07/08/2023 Bainubelli Chinnammi 2424001WL013167 Bainubelli Chinnammi 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245600 MRS BALANUBELLI CHANNAMMI ()
24 GOSANI OR-24-001-020-002/7731
(Tatipetti) 		2424001000NRG24060820230261001 07/08/2023 Gokala Saraswati 2424001WL013167 Gokala Saraswati 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245587 MRS GOKALA SARASWATI ()
25 GOSANI OR-24-001-020-002/7797
(Tatipetti) 		2424001000NRG24060820230261007 07/08/2023 Potanapelli ramu 2424001WL013167 Potanapelli ramu 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245634 MR POTANAPELLI RAMU ()
26 GOSANI OR-24-001-020-002/7834
(Tatipetti) 		2424001000NRG24060820230261008 07/08/2023 Dunna Hemalata 2424001WL013167 Dunna Hemalata 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245585 MRS DUNNA HEMALATA ()
27 GOSANI OR-24-001-020-002/7858
(Tatipetti) 		2424001000NRG24060820230261009 07/08/2023 Potanapalli sireesha 2424001WL013167 Potanapalli sireesha 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245597 MRS POTANAPALLI SIREESHA ()
28 GOSANI OR-24-001-020-002/7888
(Tatipetti) 		2424001000NRG24060820230261012 07/08/2023 Potanapelli Lachhumamma 2424001WL013167 Potanapelli Lachhumamma 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245593 MRS POTANAPELLI LACHHUMAMA ()
29 GOSANI OR-24-001-020-002/7888
(Tatipetti) 		2424001000NRG24060820230261011 07/08/2023 Potenapelli Singhachalam 2424001WL013167 Potenapelli Singhachalam 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245626 MR POTANAPELI SINHACHALAM ()
30 GOSANI OR-24-001-020-002/7913
(Tatipetti) 		2424001000NRG24060820230261016 07/08/2023 Kalachiti raja ram 2424001WL013167 Kalachiti raja ram 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245581 MR KALISITTI RAJA RAO ()
31 GOSANI OR-24-001-020-002/8135
(Tatipetti) 		2424001000NRG24070820230261272 07/08/2023 Nagarambelli netaji 2424001WL013185 Nagarambelli netaji 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972245602 MR NAGARAMBELLI NETAJI ()
32 GOSANI OR-24-001-020-002/8147
(Tatipetti) 		2424001000NRG24070820230261277 07/08/2023 Bharati panigrahi 2424001WL013185 Bharati panigrahi 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4972245603 MISS BHARATI PANIGRAHI ()
33 GOSANI OR-24-001-020-002/8166
(Tatipetti) 		2424001000NRG24070820230261280 07/08/2023 POTNURU LAKSHMINARAYANA 2424001WL013185 POTNURU LAKSHMINARAYANA 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4972245589 MR POTNURU LAKSHMINARAYANA ()
34 GOSANI OR-24-001-020-002/8229
(Tatipetti) 		2424001000NRG24070820230261282 07/08/2023 Baishnobo Patro 2424001WL013185 Baishnobo Patro 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4972245583 MR BAISHNAB PATRA ()
SubTotal 35298 35298
35 GOSANI OR-24-001-020-002/20039
(Tatipetti) 		2424001000NRG24060820230260967 07/08/2023 Bainubelli roja 2424001WL013167 Bainubelli roja 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972245618 Bainubelli roja ()
36 GOSANI OR-24-001-020-002/20156
(Tatipetti) 		2424001000NRG24060820230260975 07/08/2023 Bainubelli Kavya 2424001WL013167 Bainubelli Kavya 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972245616 Bainubelli Kavya ()
37 GOSANI OR-24-001-020-002/20166
(Tatipetti) 		2424001000NRG24060820230260978 07/08/2023 Potenpelli Sayamma 2424001WL013167 Potenpelli Sayamma 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972245611 Potenpelli Sayamma ()
38 GOSANI OR-24-001-020-002/20222
(Tatipetti) 		2424001000NRG24060820230261020 07/08/2023 Tamada Bairagi 2424001WL013168 Tamada Bairagi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972245620 Tamada Bairagi ()
39 GOSANI OR-24-001-020-002/20355
(Tatipetti) 		2424001000NRG24060820230261022 07/08/2023 Tamada sravani 2424001WL013168 Tamada sravani 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972245617 Tamada sravani ()
40 GOSANI OR-24-001-020-002/20369
(Tatipetti) 		2424001000NRG24060820230260980 07/08/2023 Boddu revanth 2424001WL013167 Boddu revanth 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972245619 Boddu revanth ()
41 GOSANI OR-24-001-020-002/20371
(Tatipetti) 		2424001000NRG24060820230260985 07/08/2023 Tamada jayalaxmi 2424001WL013167 Tamada jayalaxmi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972245613 Tamada jayalaxmi ()
42 GOSANI OR-24-001-020-002/20371
(Tatipetti) 		2424001000NRG24060820230260986 07/08/2023 Tamada sundarama 2424001WL013167 Tamada sundarama 00474 SBIN0RRUKGB 1332 1332 Rejected 30/08/2023 4972245605 No Such Account
43 GOSANI OR-24-001-020-002/20372
(Tatipetti) 		2424001000NRG24060820230260989 07/08/2023 Anga achhamma 2424001WL013167 Anga achhamma 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972245606 Anga achhamma ()
44 GOSANI OR-24-001-020-002/20372
(Tatipetti) 		2424001000NRG24060820230260987 07/08/2023 Kari tejamma 2424001WL013167 Kari tejamma 00474 SBIN0RRUKGB 1332 1332 Rejected 30/08/2023 4972245614 No Such Account
45 GOSANI OR-24-001-020-002/20374
(Tatipetti) 		2424001000NRG24060820230260991 07/08/2023 Bongu damayanti 2424001WL013167 Bongu damayanti 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972245609 Bongu damayanti ()
46 GOSANI OR-24-001-020-002/20375
(Tatipetti) 		2424001000NRG24060820230260992 07/08/2023 Potanapelli susila 2424001WL013167 Potanapelli susila 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972245608 Potanapelli susila ()
47 GOSANI OR-24-001-020-002/7659
(Tatipetti) 		2424001000NRG24060820230260997 07/08/2023 Dunna chinnammi 2424001WL013167 Dunna chinnammi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972245607 Dunna chinnammi ()
48 GOSANI OR-24-001-020-002/7670
(Tatipetti) 		2424001000NRG24060820230260998 07/08/2023 Bongu Urvasi 2424001WL013167 Bongu Urvasi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972245610 Bongu Urvasi ()
49 GOSANI OR-24-001-020-002/7690
(Tatipetti) 		2424001000NRG24060820230260999 07/08/2023 Bainubelli Mohalakhmi 2424001WL013167 Bainubelli Mohalakhmi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972245622 Bainubelli Mohalakhmi ()
50 GOSANI OR-24-001-020-002/7894
(Tatipetti) 		2424001000NRG24060820230261013 07/08/2023 Bongu Kamalamma 2424001WL013167 Bongu Kamalamma 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972245615 Bongu Kamalamma ()
51 GOSANI OR-24-001-020-002/7921
(Tatipetti) 		2424001000NRG24060820230261031 07/08/2023 Ipili krishnabeni 2424001WL013168 Ipili krishnabeni 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4972245621 Ipili krishnabeni ()
52 GOSANI OR-24-001-020-002/8137
(Tatipetti) 		2424001000NRG24070820230261274 07/08/2023 Nagaramapelli annamma 2424001WL013185 Nagaramapelli annamma 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4972245612 Nagaramapelli annamma ()
53 GOSANI OR-24-001-020-002/8145
(Tatipetti) 		2424001000NRG24070820230261276 07/08/2023 Basanta rauto 2424001WL013185 Basanta rauto 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4972245623 Basanta rauto ()
54 GOSANI OR-24-001-020-002/8225
(Tatipetti) 		2424001000NRG24070820230261281 07/08/2023 Dhanusena patro 2424001WL013185 Dhanusena patro 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4972245624 Dhanusena patro ()
SubTotal 25308 25308
Total 69708 69708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_070823FTO_421389 Punjab National Bank PUNB0117220 Gosani 6660
2 GOSANI OR2424001020_070823FTO_421389 State Bank of India SBIN0000151 PARLAKHEMUNDI 2442
3 GOSANI OR2424001020_070823FTO_421389 State Bank of India SBIN0012116 GURANDI 35298
4 GOSANI OR2424001020_070823FTO_421389 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 24198
5 GOSANI OR2424001020_070823FTO_421389 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1110

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