Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:00:21 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_251023APB_FTO_683402
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-24-001-015-001/2320
(Machamara) 		2424001000NRG24251020230435337 25/10/2023 Mamidi Venugopal 2424001WL047233 Mamidi Venugopal 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7268817278 Mr. Mamidi Venugopal INDIAN BANK(607105)
2 GOSANI OR-24-001-015-001/2372
(Machamara) 		2424001000NRG24251020230435338 25/10/2023 MIRAPABELLI SRINIVASU 2424001WL047233 MIRAPABELLI SRINIVASU 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7268817285 MIRAPABELLI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOSANI OR-24-001-015-001/2432
(Machamara) 		2424001000NRG24251020230435342 25/10/2023 Tulalu chanikya 2424001WL047233 Tulalu chanikya 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7268817277 Mr. TULALU CHANIKYA INDIAN BANK(607105)
4 GOSANI OR-24-001-015-001/2432
(Machamara) 		2424001000NRG24251020230435341 25/10/2023 Tulalu parvathi 2424001WL047233 Tulalu parvathi 00176 IDIB000K145 1422 1422 Processed 09/11/2023 7268817276 Mrs. TULALU PARVATHI INDIAN BANK(607105)
SubTotal 5688 5688
5 GOSANI OR-24-001-015-001/2424
(Machamara) 		2424001000NRG24251020230435340 25/10/2023 ALYANA RAJU 2424001WL047233 ALYANA RAJU 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268817286 Mr. ALYANA RAJU S/O A GANANAIKULU UTKAL GRAMEEN BANK(607234)
6 GOSANI OR-24-001-015-001/2505
(Machamara) 		2424001000NRG24251020230435343 25/10/2023 AlumuluTejeswar Rao 2424001WL047233 AlumuluTejeswar Rao 00415 SBIN0000151 1422 1422 Processed 09/11/2023 7268817274 Mr. ALUMALU TEJASWAR RAO S/O A.SAMBAMURT UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
7 GOSANI OR-24-001-015-002/1892
(Machamara) 		2424001000NRG24251020230435293 25/10/2023 Santosh Pradhan 2424001WL047227 Santosh Pradhan 00415 SBIN0012116 1422 1422 Processed 10/11/2023 7268817275 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 GOSANI OR-24-001-015-001/201911
(Machamara) 		2424001000NRG24251020230435290 25/10/2023 allumallu laksmi 2424001WL047225 allumallu laksmi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268817282 Mrs. ALLUMALLU LAKSMI UTKAL GRAMEEN BANK(607234)
9 GOSANI OR-24-001-015-001/201967
(Machamara) 		2424001000NRG24251020230435336 25/10/2023 Vajja Yamuna rani 2424001WL047233 Vajja Yamuna rani 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7268817281 MISS VAJJA YAMUNARANI STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-015-001/2276
(Machamara) 		2424001000NRG24251020230435376 25/10/2023 Gata Niranjan 2424001WL047237 Gata Niranjan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268817279 Mr. GATTA NIRANJAN RAO S/O G SAMBA MUR UTKAL GRAMEEN BANK(607234)
11 GOSANI OR-24-001-015-001/2348
(Machamara) 		2424001000NRG24251020230435292 25/10/2023 Madia Nilaweni 2424001WL047226 Madia Nilaweni 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268817280 Mrs. MADIA NILAVENI WO M DHARMA RAO UTKAL GRAMEEN BANK(607234)
12 GOSANI OR-24-001-015-001/2359
(Machamara) 		2424001000NRG24251020230435289 25/10/2023 Krishnabeni behera 2424001WL047224 Krishnabeni behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268817273 Mrs. KRISHNABENI BEHERA W/O MOHAN RAO BE UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-015-001/2361
(Machamara) 		2424001000NRG24251020230435306 25/10/2023 Singipuram Seetama 2424001WL047230 Singipuram Seetama 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268817272 Mrs. SINGIPURAM SITAMMA W/O S DURYODHAN UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-015-001/2363
(Machamara) 		2424001000NRG24251020230435291 25/10/2023 Ranastala Susila 2424001WL047225 Ranastala Susila 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268817271 Mrs. RANASTALA SUSILA W/0 SRINU . UTKAL GRAMEEN BANK(607234)
15 GOSANI OR-24-001-015-002/1822
(Machamara) 		2424001000NRG24251020230435345 25/10/2023 Bishnu Priya Biswal 2424001WL047234 Bishnu Priya Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268817284 Mrs. BISHNU PRIYA BISWAL W/O NIRANJAN B UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-015-002/1954
(Machamara) 		2424001000NRG24251020230435305 25/10/2023 Kancharana Girimma 2424001WL047229 Kancharana Girimma 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268817283 Mrs. KANCHARAMI GIRIMMA UTKAL GRAMEEN BANK(607234)
SubTotal 13509 13509
17 GOSANI OR-24-001-015-001/2527
(Machamara) 		2424001000NRG24251020230435344 25/10/2023 Sanapala Venugopal 2424001WL047233 Sanapala Venugopal 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268817287 SANAPALA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001015_251023APB_FTO_683402 Indian Bank IDIB000K145 KHARSANDHA 5688
2 GOSANI OR2424001015_251023APB_FTO_683402 State Bank of India SBIN0000151 PARLAKHEMUNDI 2844
3 GOSANI OR2424001015_251023APB_FTO_683402 State Bank of India SBIN0012116 GURANDI 1422
4 GOSANI OR2424001015_251023APB_FTO_683402 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 13509
5 GOSANI OR2424001015_251023APB_FTO_683402 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1422

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