Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:20:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001007_271223APB_FTO_942614
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-24-001-007-003/10617
(Garabandha) 		2424001007NRG24271220230627689 27/12/2023 CHANDRAMA KANDALU 2424001007WL075256 CHANDRAMA KANDALU 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902024 Mrs. CHANDRAMA KANDALU INDIAN BANK(607105)
2 GOSANI OR-24-001-007-003/10644
(Garabandha) 		2424001007NRG24271220230627691 27/12/2023 BASANTI BISOI 2424001007WL075256 BASANTI BISOI 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902022 Mrs. Basanti Bisoi INDIAN BANK(607105)
3 GOSANI OR-24-001-007-003/10705
(Garabandha) 		2424001007NRG24271220230627693 27/12/2023 bankipradhan 2424001007WL075256 bankipradhan 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902028 Mrs. BANKI PRADHAN PRADHAN INDIAN BANK(607105)
4 GOSANI OR-24-001-007-003/10710
(Garabandha) 		2424001007NRG24271220230627694 27/12/2023 Praphul sagapalli 2424001007WL075256 Praphul sagapalli 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902010 Mrs. Praphul Sagapili INDIAN BANK(607105)
5 GOSANI OR-24-001-007-003/10725
(Garabandha) 		2424001007NRG24271220230627696 27/12/2023 Navin kandalu 2424001007WL075256 Navin kandalu 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902029 Mr. NAVINA KONDALU INDIAN BANK(607105)
6 GOSANI OR-24-001-007-003/10725
(Garabandha) 		2424001007NRG24271220230627697 27/12/2023 Sulochana kandalu 2424001007WL075256 Sulochana kandalu 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902016 Mrs. SULOCHANA KANDALU INDIAN BANK(607105)
7 GOSANI OR-24-001-007-003/10735
(Garabandha) 		2424001007NRG24271220230627698 27/12/2023 purna chandra satu 2424001007WL075256 purna chandra satu 00176 IDIB000G030 948 948 Rejected 09/03/2024 1552902003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GOSANI OR-24-001-007-003/10737
(Garabandha) 		2424001007NRG24271220230627699 27/12/2023 ARNAPURNA BANGARI 2424001007WL075256 ARNAPURNA BANGARI 00176 IDIB000G030 474 474 Processed 09/03/2024 1552902014 Mrs. ARNAPURNA BANGARI INDIAN BANK(607105)
9 GOSANI OR-24-001-007-003/10737
(Garabandha) 		2424001007NRG24271220230627700 27/12/2023 MAMATA BANGARI 2424001007WL075256 MAMATA BANGARI 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902020 Ms. MAMATA BANGARI INDIAN BANK(607105)
10 GOSANI OR-24-001-007-003/10751
(Garabandha) 		2424001007NRG24271220230627702 27/12/2023 PRABHA KANDALU 2424001007WL075256 PRABHA KANDALU 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902018 Mrs. PRABHA KANDALU INDIAN BANK(607105)
11 GOSANI OR-24-001-007-003/10787
(Garabandha) 		2424001007NRG24271220230627704 27/12/2023 Arun jani 2424001007WL075256 Arun jani 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902027 Mr. ARUN JANI INDIAN BANK(607105)
12 GOSANI OR-24-001-007-003/10787
(Garabandha) 		2424001007NRG24271220230627703 27/12/2023 Gouri jani 2424001007WL075256 Gouri jani 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902009 Mrs. GOURI JANI INDIAN BANK(607105)
13 GOSANI OR-24-001-007-003/10787
(Garabandha) 		2424001007NRG24271220230627705 27/12/2023 Sumitra jani 2424001007WL075256 Sumitra jani 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902026 Mrs. SUMITRA JANI INDIAN BANK(607105)
14 GOSANI OR-24-001-007-003/10794
(Garabandha) 		2424001007NRG24271220230627707 27/12/2023 KOTIPILLI PRAMILA 2424001007WL075256 KOTIPILLI PRAMILA 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902006 Mrs. KOTIPILLI PRAMILA INDIAN BANK(607105)
15 GOSANI OR-24-001-007-003/10794
(Garabandha) 		2424001007NRG24271220230627708 27/12/2023 PRIYANKA KANDALU 2424001007WL075256 PRIYANKA KANDALU 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902025 Ms. PRIYANKA KANDALU KANDALU (MINOR) INDIAN BANK(607105)
16 GOSANI OR-24-001-007-003/10794
(Garabandha) 		2424001007NRG24271220230627706 27/12/2023 SABHA KANDALU 2424001007WL075256 SABHA KANDALU 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902013 Mrs. SABHA KANDALU INDIAN BANK(607105)
17 GOSANI OR-24-001-007-003/10831
(Garabandha) 		2424001007NRG24271220230627710 27/12/2023 Rahas pradhan 2424001007WL075256 Rahas pradhan 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902030 Mrs. RASA PRADHAN INDIAN BANK(607105)
18 GOSANI OR-24-001-007-003/201785
(Garabandha) 		2424001007NRG24271220230627711 27/12/2023 SRIRAMULU KONDALU 2424001007WL075256 SRIRAMULU KONDALU 00176 IDIB000G030 237 237 Processed 09/03/2024 1552902011 Mr. SRIRAMULU KANDALU INDIAN BANK(607105)
19 GOSANI OR-24-001-007-003/202933
(Garabandha) 		2424001007NRG24271220230627714 27/12/2023 MAMATA GUGADI 2424001007WL075256 MAMATA GUGADI 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902017 Mrs. MAMATA GUGADI INDIAN BANK(607105)
20 GOSANI OR-24-001-007-003/202935
(Garabandha) 		2424001007NRG24271220230627715 27/12/2023 SUREKHA MANIKA 2424001007WL075256 SUREKHA MANIKA 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902008 Mrs. SUREKHA MANIKA INDIAN BANK(607105)
21 GOSANI OR-24-001-007-003/202936
(Garabandha) 		2424001007NRG24271220230627717 27/12/2023 LAXMI KANDALU 2424001007WL075256 LAXMI KANDALU 00176 IDIB000G030 474 474 Processed 09/03/2024 1552902021 Mrs. LAXMI KANDALU INDIAN BANK(607105)
22 GOSANI OR-24-001-007-003/202936
(Garabandha) 		2424001007NRG24271220230627716 27/12/2023 PADMA KANDALU 2424001007WL075256 PADMA KANDALU 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902019 Mrs. PADMA KANDALU INDIAN BANK(607105)
23 GOSANI OR-24-001-007-003/202937
(Garabandha) 		2424001007NRG24271220230627718 27/12/2023 GUDIAPADU PUSHALATA 2424001007WL075256 GUDIAPADU PUSHALATA 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902023 Mrs. GUDIAPADU PUSHALATA INDIAN BANK(607105)
24 GOSANI OR-24-001-007-003/202939
(Garabandha) 		2424001007NRG24271220230627719 27/12/2023 SANDHYA MANIKA 2424001007WL075256 SANDHYA MANIKA 00176 IDIB000G030 948 948 Processed 09/03/2024 1552902007 Mrs. SANDHYA MANIKA INDIAN BANK(607105)
25 GOSANI OR-24-001-007-003/202940
(Garabandha) 		2424001007NRG24271220230627721 27/12/2023 Nalati jani 2424001007WL075256 Nalati jani 00176 IDIB000G030 711 711 Processed 09/03/2024 1552902012 Mrs. NALATI JANI INDIAN BANK(607105)
26 GOSANI OR-24-001-007-003/202943
(Garabandha) 		2424001007NRG24271220230627722 27/12/2023 SABITRI BADHA 2424001007WL075256 SABITRI BADHA 00176 IDIB000G030 711 711 Processed 09/03/2024 1552902015 Mrs. SABITRI BADHA INDIAN BANK(607105)
SubTotal 22515 22515
27 GOSANI OR-24-001-007-003/10617
(Garabandha) 		2424001007NRG24271220230627688 27/12/2023 Munindra kandalu 2424001007WL075256 Munindra kandalu 00415 SBIN0018478 948 948 Processed 09/03/2024 1552902005 MR MUNINDRA KONDALU STATE BANK OF INDIA(508548)
28 GOSANI OR-24-001-007-003/202931
(Garabandha) 		2424001007NRG24271220230627712 27/12/2023 SUBHADRA SUNDI 2424001007WL075256 SUBHADRA SUNDI 00415 SBIN0018478 948 948 Processed 09/03/2024 1552902004 Mrs. SUBHADRA SUNDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1896 1896
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001007_271223APB_FTO_942614 Indian Bank IDIB000G030 GARABANDA 22515
2 GOSANI OR2424001007_271223APB_FTO_942614 State Bank of India SBIN0018478 GARABANDHA 1896

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