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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:51:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001005_090523APB_FTO_94020
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-24-001-005-002/1201857
(Bhuskudi) 		2424001000NRG24080520230054848 09/05/2023 Padma Swain 2424001WL002814 Padma Swain 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093168 Mrs. PADAMA SWAMI INDIAN BANK(607105)
2 GOSANI OR-24-001-005-002/1201860
(Bhuskudi) 		2424001000NRG24080520230054850 09/05/2023 BUDDA SAKUNTALA 2424001WL002814 BUDDA SAKUNTALA 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093169 Mrs. BUDDA SAKUNTALA INDIAN BANK(607105)
3 GOSANI OR-24-001-005-002/201751
(Bhuskudi) 		2424001000NRG24080520230054854 09/05/2023 M.Annamma 2424001WL002814 M.Annamma 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093160 Mrs. MALA ANAMA INDIAN BANK(607105)
4 GOSANI OR-24-001-005-002/201751
(Bhuskudi) 		2424001000NRG24080520230054853 09/05/2023 M.Paparao 2424001WL002814 M.Paparao 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093183 Mr. MALLA PAPARAO MALLA INDIAN BANK(607105)
5 GOSANI OR-24-001-005-002/201752
(Bhuskudi) 		2424001000NRG24080520230054855 09/05/2023 SARASWATI LOLLA 2424001WL002814 SARASWATI LOLLA 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093163 Mrs. SARASWATI LOLLA INDIAN BANK(607105)
6 GOSANI OR-24-001-005-002/201771
(Bhuskudi) 		2424001000NRG24080520230054857 09/05/2023 Lolla Waralaxmi 2424001WL002814 Lolla Waralaxmi 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093171 Mrs. LOLLA WARALAXMI INDIAN BANK(607105)
7 GOSANI OR-24-001-005-002/201843
(Bhuskudi) 		2424001000NRG24080520230054858 09/05/2023 LOLLA KIRAN KUMAR 2424001WL002814 LOLLA KIRAN KUMAR 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093175 MRS LOLLA JEYAMA STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-005-002/201843
(Bhuskudi) 		2424001000NRG24080520230054859 09/05/2023 LOLLA KIRAN KUMAR 2424001WL002814 LOLLA KIRAN KUMAR 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093176 Mr. LOLLA KIRAN KUMAR INDIAN BANK(607105)
9 GOSANI OR-24-001-005-002/2952
(Bhuskudi) 		2424001000NRG24080520230054860 09/05/2023 A.Yugandarao 2424001WL002814 A.Yugandarao 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093191 Mr. ATTADA YUGANDARA RAO INDIAN BANK(607105)
10 GOSANI OR-24-001-005-002/2959
(Bhuskudi) 		2424001000NRG24080520230054862 09/05/2023 Jamana Suraya 2424001WL002814 Jamana Suraya 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093172 Mr. JAMANA SURAYA INDIAN BANK(607105)
11 GOSANI OR-24-001-005-002/2967
(Bhuskudi) 		2424001000NRG24080520230054866 09/05/2023 KRUSHNA RAO MARPU 2424001WL002814 KRUSHNA RAO MARPU 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093165 Mr. KRUSHNA RAO MARPU INDIAN BANK(607105)
12 GOSANI OR-24-001-005-002/2968
(Bhuskudi) 		2424001000NRG24080520230054867 09/05/2023 Cheli Damayanti 2424001WL002814 Cheli Damayanti 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093173 Mrs. CHELI DAMAYANTI INDIAN BANK(607105)
13 GOSANI OR-24-001-005-002/2980
(Bhuskudi) 		2424001000NRG24080520230054870 09/05/2023 GANGAMA YADAM 2424001WL002814 GANGAMA YADAM 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093164 Mrs. GANGAMA YADAM INDIAN BANK(607105)
14 GOSANI OR-24-001-005-002/2988
(Bhuskudi) 		2424001000NRG24080520230054873 09/05/2023 SANAPALA ALAVENI 2424001WL002814 SANAPALA ALAVENI 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093194 Mrs. ALIBENI SANAPALA INDIAN BANK(607105)
15 GOSANI OR-24-001-005-002/3001
(Bhuskudi) 		2424001000NRG24080520230054876 09/05/2023 S CHENDU 2424001WL002814 S CHENDU 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093202 Mrs. SANAPALA CHENDRA DAMMA SANAPALA INDIAN BANK(607105)
16 GOSANI OR-24-001-005-002/3005
(Bhuskudi) 		2424001000NRG24080520230054877 09/05/2023 Mala Kameswar Rao 2424001WL002814 Mala Kameswar Rao 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093207 Mr. MALLA KAMESWARAO INDIAN BANK(607105)
17 GOSANI OR-24-001-005-002/3005
(Bhuskudi) 		2424001000NRG24080520230054880 09/05/2023 Mala Laxman Rao 2424001WL002814 Mala Laxman Rao 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093195 Mr. MALLA LAKSHMANA RAO UTKAL GRAMEEN BANK(607234)
18 GOSANI OR-24-001-005-002/3005
(Bhuskudi) 		2424001000NRG24080520230054878 09/05/2023 MALA SAYAMMA 2424001WL002814 MALA SAYAMMA 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093161 Mrs. SAYAMA MALLA INDIAN BANK(607105)
19 GOSANI OR-24-001-005-002/3005
(Bhuskudi) 		2424001000NRG24080520230054879 09/05/2023 Mala Umamaheswar Rao 2424001WL002814 Mala Umamaheswar Rao 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093196 Mr. MALLA UMAMAHESWAR RAO UTKAL GRAMEEN BANK(607234)
20 GOSANI OR-24-001-005-002/3008
(Bhuskudi) 		2424001000NRG24080520230054881 09/05/2023 KURMAPU APPALASWAMY 2424001WL002814 KURMAPU APPALASWAMY 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093170 Mr. KURMAPU APPALASWAMY INDIAN BANK(607105)
21 GOSANI OR-24-001-005-002/3012
(Bhuskudi) 		2424001000NRG24080520230054883 09/05/2023 Sanapala Ramarao 2424001WL002814 Sanapala Ramarao 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093201 Mr. SANAPILA RAMA RAO INDIAN BANK(607105)
22 GOSANI OR-24-001-005-002/3022
(Bhuskudi) 		2424001000NRG24080520230054887 09/05/2023 S.Lakshman Rao 2424001WL002814 S.Lakshman Rao 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093190 Mr. SANAPALA LAXMANA RAO UTKAL GRAMEEN BANK(607234)
23 GOSANI OR-24-001-005-002/3031
(Bhuskudi) 		2424001000NRG24080520230054889 09/05/2023 LOLA BHANUMATHI 2424001WL002814 LOLA BHANUMATHI 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093193 Mrs. BHANUMATI LOLA INDIAN BANK(607105)
24 GOSANI OR-24-001-005-002/3031
(Bhuskudi) 		2424001000NRG24080520230054890 09/05/2023 LOLA KRISHNA RAO 2424001WL002814 LOLA KRISHNA RAO 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093162 Mr. Lolla Krishna Rao INDIAN BANK(607105)
25 GOSANI OR-24-001-005-002/3031
(Bhuskudi) 		2424001000NRG24080520230054891 09/05/2023 LOLA SANTOSHI 2424001WL002814 LOLA SANTOSHI 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093184 Mrs. Lolla Santhoshi LOLLA INDIAN BANK(607105)
26 GOSANI OR-24-001-005-002/3031
(Bhuskudi) 		2424001000NRG24080520230054888 09/05/2023 LOLA VAIKUNTA RAO 2424001WL002814 LOLA VAIKUNTA RAO 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093192 Mr. Lolla Vaikunta Rao LOLLA INDIAN BANK(607105)
27 GOSANI OR-24-001-005-002/3034
(Bhuskudi) 		2424001000NRG24080520230054892 09/05/2023 Malha NarayanaRao 2424001WL002814 Malha NarayanaRao 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093166 Mr. MALLA NARAYANA RAO UTKAL GRAMEEN BANK(607234)
28 GOSANI OR-24-001-005-002/3043
(Bhuskudi) 		2424001000NRG24080520230054894 09/05/2023 SANJU BARIK 2424001WL002814 SANJU BARIK 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093178 MRS SANJU BARIK STATE BANK OF INDIA(508548)
29 GOSANI OR-24-001-005-002/3052
(Bhuskudi) 		2424001000NRG24080520230054896 09/05/2023 Malha Saraswati 2424001WL002814 Malha Saraswati 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093167 Mrs. SARASWATI MALA INDIAN BANK(607105)
30 GOSANI OR-24-001-005-002/3052
(Bhuskudi) 		2424001000NRG24080520230054895 09/05/2023 Malla Anasuya 2424001WL002814 Malla Anasuya 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093198 Mrs. MALA ALUSAYA INDIAN BANK(607105)
31 GOSANI OR-24-001-005-002/3057
(Bhuskudi) 		2424001000NRG24080520230054897 09/05/2023 KURMAPU RABANAMMA 2424001WL002814 KURMAPU RABANAMMA 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093174 MRS KURMAPU RABANAMMA STATE BANK OF INDIA(508548)
32 GOSANI OR-24-001-005-002/3063
(Bhuskudi) 		2424001000NRG24080520230054898 09/05/2023 Appa rao Kaki 2424001WL002814 Appa rao Kaki 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093205 Mr. KAKI APPARAO UTKAL GRAMEEN BANK(607234)
33 GOSANI OR-24-001-005-002/3069
(Bhuskudi) 		2424001000NRG24080520230054901 09/05/2023 Sanapala Papaiya 2424001WL002814 Sanapala Papaiya 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1541093177 Mr. SANAPALA PAPAIYA UTKAL GRAMEEN BANK(607234)
SubTotal 36630 36630
34 GOSANI OR-24-001-005-002/2952
(Bhuskudi) 		2424001000NRG24080520230054861 09/05/2023 Attada Jeevana Rao 2424001WL002814 Attada Jeevana Rao 00354 PUNB0166810 1110 1110 Processed 13/05/2023 1541093158 ATTADA JEEVANA RAO S/O ATTADA SINGHADRI PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
35 GOSANI OR-24-001-005-002/201752
(Bhuskudi) 		2424001000NRG24080520230054856 09/05/2023 Lola Gunama 2424001WL002814 Lola Gunama 00415 SBIN0012116 1110 1110 Processed 13/05/2023 1541093159 LOLLA GUNNAMMA STATE BANK OF INDIA(508548)
36 GOSANI OR-24-001-005-002/2967
(Bhuskudi) 		2424001000NRG24080520230054865 09/05/2023 Attada Kameswar Rao 2424001WL002814 Attada Kameswar Rao 00415 SBIN0012116 1110 1110 Processed 13/05/2023 1541093186 Mr. ATADA KAMESWARA RAO SO LACHANNA UTKAL GRAMEEN BANK(607234)
37 GOSANI OR-24-001-005-002/3020
(Bhuskudi) 		2424001000NRG24080520230054885 09/05/2023 Marla Bokuntha Rao 2424001WL002814 Marla Bokuntha Rao 00415 SBIN0012116 1110 1110 Processed 13/05/2023 1541093197 MR MALA BAIKUNTHA RAO STATE BANK OF INDIA(508548)
38 GOSANI OR-24-001-005-002/3063
(Bhuskudi) 		2424001000NRG24080520230054899 09/05/2023 Kaki Gopi 2424001WL002814 Kaki Gopi 00415 SBIN0012116 1110 1110 Processed 13/05/2023 1541093206 Mr. GOPINATH KAKI INDIAN BANK(607105)
39 GOSANI OR-24-001-005-002/3069
(Bhuskudi) 		2424001000NRG24080520230054900 09/05/2023 Sanapala Gobindarao 2424001WL002814 Sanapala Gobindarao 00415 SBIN0012116 1110 1110 Processed 13/05/2023 1541093187 MR SANAPALA GOBINDARAO STATE BANK OF INDIA(508548)
SubTotal 5550 5550
40 GOSANI OR-24-001-005-002/2981
(Bhuskudi) 		2424001000NRG24080520230054871 09/05/2023 B.Tejesarrao 2424001WL002814 B.Tejesarrao 00468 UBIN0540692 1110 1110 Processed 13/05/2023 1541093185 BOMALA TEJESWARARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
41 GOSANI OR-24-001-005-002/1201856
(Bhuskudi) 		2424001000NRG24080520230054846 09/05/2023 Jamana Prakash Rao 2424001WL002814 Jamana Prakash Rao 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1541093157 Mr. JAMANA PRAKASH RAO UTKAL GRAMEEN BANK(607234)
42 GOSANI OR-24-001-005-002/1201857
(Bhuskudi) 		2424001000NRG24080520230054847 09/05/2023 Gangadhar Swain 2424001WL002814 Gangadhar Swain 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1541093181 Mr. GANGA DHAR SWAIN S/O NARASINGA UTKAL GRAMEEN BANK(607234)
43 GOSANI OR-24-001-005-002/1201861
(Bhuskudi) 		2424001000NRG24080520230054851 09/05/2023 GOLIMI SANTAMMA 2424001WL002814 GOLIMI SANTAMMA 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1541093180 Mrs. GOLIMI SANTAMMA W/O GOPAL RAO UTKAL GRAMEEN BANK(607234)
44 GOSANI OR-24-001-005-002/2961
(Bhuskudi) 		2424001000NRG24080520230054863 09/05/2023 Toota Rajarao 2424001WL002814 Toota Rajarao 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1541093189 Mr. TOTA RAJA RAO UTKAL GRAMEEN BANK(607234)
45 GOSANI OR-24-001-005-002/2961
(Bhuskudi) 		2424001000NRG24080520230054864 09/05/2023 Tota Ravanamma 2424001WL002814 Tota Ravanamma 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1541093182 Mrs. TOTA RAVANAMMA WO T RAJA RAO UTKAL GRAMEEN BANK(607234)
46 GOSANI OR-24-001-005-002/2980
(Bhuskudi) 		2424001000NRG24080520230054869 09/05/2023 Y.Ganapati 2424001WL002814 Y.Ganapati 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1541093188 Mr. YADAM GANAPATI UTKAL GRAMEEN BANK(607234)
47 GOSANI OR-24-001-005-002/2987
(Bhuskudi) 		2424001000NRG24080520230054872 09/05/2023 Landa Krishna Rao 2424001WL002814 Landa Krishna Rao 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1541093179 Mr. LANDA KRISHNA RAO S/O BARIKI UTKAL GRAMEEN BANK(607234)
48 GOSANI OR-24-001-005-002/2994
(Bhuskudi) 		2424001000NRG24080520230054874 09/05/2023 Mala Manmath Rao 2424001WL002814 Mala Manmath Rao 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1541093204 Mr. MALLA MANMADA RAO MALA INDIAN BANK(607105)
49 GOSANI OR-24-001-005-002/2994
(Bhuskudi) 		2424001000NRG24080520230054875 09/05/2023 Mala Rajyalaxmi 2424001WL002814 Mala Rajyalaxmi 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1541093203 MALLA RAJLAXMI PUNJAB NATIONAL BANK(508568)
50 GOSANI OR-24-001-005-002/3011
(Bhuskudi) 		2424001000NRG24080520230054882 09/05/2023 Malla Narasayya 2424001WL002814 Malla Narasayya 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1541093199 Mr. MALLA NARSAYYA S/O MALLA RAMANNA UTKAL GRAMEEN BANK(607234)
51 GOSANI OR-24-001-005-002/3020
(Bhuskudi) 		2424001000NRG24080520230054886 09/05/2023 M KANAKAM 2424001WL002814 M KANAKAM 00474 SBIN0RRUKGB 1110 1110 Processed 13/05/2023 1541093200 Mrs. MALLA KANAKAMA WO VAIKUNTHA RAO UTKAL GRAMEEN BANK(607234)
SubTotal 12210 12210
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001005_090523APB_FTO_94020 Indian Bank IDIB000K145 KHARSANDHA 36630
2 GOSANI OR2424001005_090523APB_FTO_94020 Punjab National Bank PUNB0166810 R Sitapur 1110
3 GOSANI OR2424001005_090523APB_FTO_94020 State Bank of India SBIN0012116 GURANDI 5550
4 GOSANI OR2424001005_090523APB_FTO_94020 Union Bank of India UBIN0540692 PARALAKHMUNDI 1110
5 GOSANI OR2424001005_090523APB_FTO_94020 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 12210

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