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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:25:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_050423APB_FTO_11947
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-24-001-015-002/1788
(Machamara) 		2424001000NRG23050420230650759 05/04/2023 Parvati Jani 2424001WL045219 Parvati Jani 00089 CBIN0284328 444 444 Processed 10/05/2023 1394343760 Mrs. PARVATI JANNI CENTRAL BANK OF INDIA(607115)
2 GOSANI OR-24-001-015-002/1891
(Machamara) 		2424001000NRG23050420230650762 05/04/2023 Taminana Trinath 2424001WL045219 Taminana Trinath 00089 CBIN0284328 444 444 Processed 10/05/2023 1394343755 Mr. TAMINANA TRINATH CENTRAL BANK OF INDIA(607115)
3 GOSANI OR-24-001-015-002/1896
(Machamara) 		2424001000NRG23050420230650764 05/04/2023 Metta Biswanatham 2424001WL045219 Metta Biswanatham 00089 CBIN0284328 444 444 Processed 10/05/2023 1394343756 Mr. META BISHWANATHAM CENTRAL BANK OF INDIA(607115)
4 GOSANI OR-24-001-015-002/1983
(Machamara) 		2424001000NRG23050420230650782 05/04/2023 Kaniti.Lalita kumari 2424001WL045219 Kaniti.Lalita kumari 00089 CBIN0284328 444 444 Processed 10/05/2023 1394343737 Mrs. KANITI LALITA KUMARI CENTRAL BANK OF INDIA(607115)
5 GOSANI OR-24-001-015-002/1998
(Machamara) 		2424001000NRG23050420230650784 05/04/2023 palawalasa Joga rao 2424001WL045219 palawalasa Joga rao 00089 CBIN0284328 444 444 Processed 10/05/2023 1394343758 Mr. PALAVALASA JOGARAO SO P GOPAL UTKAL GRAMEEN BANK(607234)
SubTotal 2220 2220
6 GOSANI OR-24-001-015-001/201912
(Machamara) 		2424001000NRG23050420230650681 05/04/2023 sanapala Babu rao 2424001WL045214 sanapala Babu rao 00176 IDIB000K145 222 222 Processed 10/05/2023 1394343720 Mr. SANAPALA BABU RAO INDIAN BANK(607105)
7 GOSANI OR-24-001-015-001/201915
(Machamara) 		2424001000NRG23050420230650684 05/04/2023 PALLI SHOBHANA 2424001WL045214 PALLI SHOBHANA 00176 IDIB000K145 222 222 Processed 10/05/2023 1394343721 Mrs. PALLI SHOBHANA INDIAN BANK(607105)
8 GOSANI OR-24-001-015-002/1931
(Machamara) 		2424001000NRG23050420230650769 05/04/2023 Sanju Lata Pradhan 2424001WL045219 Sanju Lata Pradhan 00176 IDIB000K145 444 444 Processed 10/05/2023 1394343722 Mrs. SANJULATA PRADHAN INDIAN BANK(607105)
9 GOSANI OR-24-001-015-002/1942
(Machamara) 		2424001000NRG23050420230650772 05/04/2023 Mohini barik 2424001WL045219 Mohini barik 00176 IDIB000K145 444 444 Processed 10/05/2023 1394343763 Mrs. MOHINI BARIK INDIAN BANK(607105)
10 GOSANI OR-24-001-015-002/2014
(Machamara) 		2424001000NRG23050420230650677 05/04/2023 Kaparapu suresh 2424001WL045213 Kaparapu suresh 00176 IDIB000K145 888 888 Processed 10/05/2023 1394343719 Mr. Kaparapu Suresh SURESH INDIAN BANK(607105)
11 GOSANI OR-24-001-015-002/2056
(Machamara) 		2424001000NRG23050420230650680 05/04/2023 Chandrabati Parida 2424001WL045213 Chandrabati Parida 00176 IDIB000K145 888 888 Processed 10/05/2023 1394343762 Mrs. CHANDRABATI PARIDA INDIAN BANK(607105)
SubTotal 3108 3108
12 GOSANI OR-24-001-015-001/2141
(Machamara) 		2424001000NRG23050420230650686 05/04/2023 Alyana Dharma Rao 2424001WL045214 Alyana Dharma Rao 00415 SBIN0000151 222 222 Processed 10/05/2023 1394343761 ALYANA DHARMA RAO PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-015-001/2141
(Machamara) 		2424001000NRG23050420230650687 05/04/2023 Alyana ravi kumar 2424001WL045214 Alyana ravi kumar 00415 SBIN0000151 222 222 Processed 10/05/2023 1394343752 ALYANA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOSANI OR-24-001-015-002/1912
(Machamara) 		2424001000NRG23050420230650669 05/04/2023 R.Umashankar 2424001WL045213 R.Umashankar 00415 SBIN0000151 888 888 Processed 10/05/2023 1394343744 RANGALA UMASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
15 GOSANI OR-24-001-015-002/1950
(Machamara) 		2424001000NRG23050420230650773 05/04/2023 Kancharana Gadiana 2424001WL045219 Kancharana Gadiana 00415 SBIN0000151 444 444 Processed 10/05/2023 1394343736 MR KANCHARANA GADENA STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-015-002/2034
(Machamara) 		2424001000NRG23050420230650788 05/04/2023 Lingidi ganga rao 2424001WL045219 Lingidi ganga rao 00415 SBIN0000151 444 444 Processed 10/05/2023 1394343759 MR LINGIDI GANGA RAO STATE BANK OF INDIA(508548)
SubTotal 2220 2220
17 GOSANI OR-24-001-015-001/2401
(Machamara) 		2424001000NRG23050420230650690 05/04/2023 JAGANNATH BISOI 2424001WL045214 JAGANNATH BISOI 00415 SBIN0012116 222 222 Processed 10/05/2023 1394343757 JAGGANATH BISOI UNION BANK OF INDIA(508500)
18 GOSANI OR-24-001-015-002/1914
(Machamara) 		2424001000NRG23050420230650767 05/04/2023 Palwalasa Sasi 2424001WL045219 Palwalasa Sasi 00415 SBIN0012116 444 444 Processed 10/05/2023 1394343735 MR PALAWALSA ENKATA RAO STATE BANK OF INDIA(508548)
19 GOSANI OR-24-001-015-002/1928
(Machamara) 		2424001000NRG23050420230650768 05/04/2023 Mamidi prasadu 2424001WL045219 Mamidi prasadu 00415 SBIN0012116 444 444 Processed 10/05/2023 1394343751 MR MAMIDI PRASAD STATE BANK OF INDIA(508548)
20 GOSANI OR-24-001-015-002/1937
(Machamara) 		2424001000NRG23050420230650771 05/04/2023 Purnachandra Barik 2424001WL045219 Purnachandra Barik 00415 SBIN0012116 444 444 Processed 10/05/2023 1394343754 MR PURNA CHANDRA BARIK STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-015-002/1983
(Machamara) 		2424001000NRG23050420230650670 05/04/2023 Kaniti Saraswati 2424001WL045213 Kaniti Saraswati 00415 SBIN0012116 888 888 Processed 10/05/2023 1394343753 KANITI SARASWATI STATE BANK OF INDIA(508548)
SubTotal 2442 2442
22 GOSANI OR-24-001-015-001/2204
(Machamara) 		2424001000NRG23050420230650689 05/04/2023 Aalyana Vishnu 2424001WL045214 Aalyana Vishnu 00468 UBIN0804380 222 222 Processed 10/05/2023 1394343746 Mr. ALYANA VISHNU PRASAD UTKAL GRAMEEN BANK(607234)
23 GOSANI OR-24-001-015-002/2003
(Machamara) 		2424001000NRG23050420230650673 05/04/2023 Hanumanthu Vinod 2424001WL045213 Hanumanthu Vinod 00468 UBIN0804380 888 888 Processed 10/05/2023 1394343745 HANUMANTHU VINOD UNION BANK OF INDIA(508500)
SubTotal 1110 1110
24 GOSANI OR-24-001-015-001/201914
(Machamara) 		2424001000NRG23050420230650682 05/04/2023 PALLI RAJESHWARE 2424001WL045214 PALLI RAJESHWARE 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394343731 PALLI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOSANI OR-24-001-015-001/201915
(Machamara) 		2424001000NRG23050420230650683 05/04/2023 Palli laxman rao 2424001WL045214 Palli laxman rao 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394343747 Mr. PALLI LAXMAN RAO, S/O P KARU . UTKAL GRAMEEN BANK(607234)
26 GOSANI OR-24-001-015-002/1805
(Machamara) 		2424001000NRG23050420230650760 05/04/2023 MANIKA PARIDA 2424001WL045219 MANIKA PARIDA 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394343727 Mrs. MANIKA PARIDA WO LATE BALAJI PARID UTKAL GRAMEEN BANK(607234)
27 GOSANI OR-24-001-015-002/1896
(Machamara) 		2424001000NRG23050420230650765 05/04/2023 Meta parbati 2424001WL045219 Meta parbati 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394343734 Mrs. META PARBATI UTKAL GRAMEEN BANK(607234)
28 GOSANI OR-24-001-015-002/1912
(Machamara) 		2424001000NRG23050420230650766 05/04/2023 .Rangala Susila 2424001WL045219 .Rangala Susila 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394343741 Mrs. RANGALA SUSHILA W/0 R UMASANKARA UTKAL GRAMEEN BANK(607234)
29 GOSANI OR-24-001-015-002/1937
(Machamara) 		2424001000NRG23050420230650770 05/04/2023 Ram Barika 2424001WL045219 Ram Barika 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394343738 Mr. RAMA BARIK UTKAL GRAMEEN BANK(607234)
30 GOSANI OR-24-001-015-002/1950
(Machamara) 		2424001000NRG23050420230650774 05/04/2023 Kancharana Jayamma 2424001WL045219 Kancharana Jayamma 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394343729 Mrs. KANCHARANA JAYAMMA WO K DHARMA RAO UTKAL GRAMEEN BANK(607234)
31 GOSANI OR-24-001-015-002/1953
(Machamara) 		2424001000NRG23050420230650775 05/04/2023 PALAWALASA SUJATA 2424001WL045219 PALAWALASA SUJATA 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394343725 Mrs. PALAVALASA SUJATA W/O PALAVALASA UTKAL GRAMEEN BANK(607234)
32 GOSANI OR-24-001-015-002/1954
(Machamara) 		2424001000NRG23050420230650777 05/04/2023 Kancharana bhanumati 2424001WL045219 Kancharana bhanumati 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394343739 Mrs. KANCHARANA BHANUMATI W/0 RAJU . UTKAL GRAMEEN BANK(607234)
33 GOSANI OR-24-001-015-002/1954
(Machamara) 		2424001000NRG23050420230650776 05/04/2023 Kancharana Girimma 2424001WL045219 Kancharana Girimma 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394343732 Mrs. KANCHARAMI GIRIMMA UTKAL GRAMEEN BANK(607234)
34 GOSANI OR-24-001-015-002/1956
(Machamara) 		2424001000NRG23050420230650778 05/04/2023 Gotipili Punyabati 2424001WL045219 Gotipili Punyabati 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394343749 Mrs. GOTIPILLI PUNYABATI W/O SRI G.KALA UTKAL GRAMEEN BANK(607234)
35 GOSANI OR-24-001-015-002/1965
(Machamara) 		2424001000NRG23050420230650779 05/04/2023 Tankia Pradhan 2424001WL045219 Tankia Pradhan 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394343726 Mr. TANKIA PRADHAN S/O BIKARI PRADHAN UTKAL GRAMEEN BANK(607234)
36 GOSANI OR-24-001-015-002/1978
(Machamara) 		2424001000NRG23050420230650780 05/04/2023 Bhanu Barika 2424001WL045219 Bhanu Barika 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394343748 Mrs. BHANU BARIK UTKAL GRAMEEN BANK(607234)
37 GOSANI OR-24-001-015-002/1981
(Machamara) 		2424001000NRG23050420230650781 05/04/2023 Lalita Barika 2424001WL045219 Lalita Barika 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394343740 Mrs. LALITA BARIKO W/0 BAGHA . UTKAL GRAMEEN BANK(607234)
38 GOSANI OR-24-001-015-002/1992
(Machamara) 		2424001000NRG23050420230650783 05/04/2023 Sabitri Jani 2424001WL045219 Sabitri Jani 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394343750 Mrs. SABITRI JANI, W/O JAGANNATH JANI UTKAL GRAMEEN BANK(607234)
39 GOSANI OR-24-001-015-002/2003
(Machamara) 		2424001000NRG23050420230650671 05/04/2023 Hanumantu Khageshwara Rao 2424001WL045213 Hanumantu Khageshwara Rao 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1394343723 Mr. HANUMANTU KHAGESWAR RAO UTKAL GRAMEEN BANK(607234)
40 GOSANI OR-24-001-015-002/2003
(Machamara) 		2424001000NRG23050420230650672 05/04/2023 Hanumantu Punyabati 2424001WL045213 Hanumantu Punyabati 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1394343743 Mrs. H.PUNYABATI S/0 KHAGESWARRAO UTKAL GRAMEEN BANK(607234)
41 GOSANI OR-24-001-015-002/2014
(Machamara) 		2424001000NRG23050420230650676 05/04/2023 Kaparapu Apoji 2424001WL045213 Kaparapu Apoji 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1394343728 Mrs. KAPARAPU APOJI WO K MURALI UTKAL GRAMEEN BANK(607234)
42 GOSANI OR-24-001-015-002/201873
(Machamara) 		2424001000NRG23050420230650785 05/04/2023 khagapati parida 2424001WL045219 khagapati parida 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394343724 Mr. KAGAPATI PARIDA S/O BALAJI PARIDA UTKAL GRAMEEN BANK(607234)
43 GOSANI OR-24-001-015-002/2043
(Machamara) 		2424001000NRG23050420230650679 05/04/2023 Kaniti sobharani 2424001WL045213 Kaniti sobharani 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1394343730 Mrs. KANITI SOBHARANI WO K TRINATH RAO UTKAL GRAMEEN BANK(607234)
44 GOSANI OR-24-001-015-002/2043
(Machamara) 		2424001000NRG23050420230650678 05/04/2023 Kaniti trinatha 2424001WL045213 Kaniti trinatha 00474 SBIN0RRUKGB 888 888 Processed 10/05/2023 1394343733 Mr. KANITI TRINATHA UTKAL GRAMEEN BANK(607234)
45 GOSANI OR-24-001-015-002/2045
(Machamara) 		2424001000NRG23050420230650789 05/04/2023 Ronaki Parbati 2424001WL045219 Ronaki Parbati 00474 SBIN0RRUKGB 444 444 Processed 10/05/2023 1394343742 Mrs. RONIKI PARBATI WO CHANDRASEKHAR UTKAL GRAMEEN BANK(607234)
SubTotal 11544 11544
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001015_050423APB_FTO_11947 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 2220
2 GOSANI OR2424001015_050423APB_FTO_11947 Indian Bank IDIB000K145 KHARSANDHA 3108
3 GOSANI OR2424001015_050423APB_FTO_11947 State Bank of India SBIN0000151 PARLAKHEMUNDI 2220
4 GOSANI OR2424001015_050423APB_FTO_11947 State Bank of India SBIN0012116 GURANDI 2442
5 GOSANI OR2424001015_050423APB_FTO_11947 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1110
6 GOSANI OR2424001015_050423APB_FTO_11947 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 444
7 GOSANI OR2424001015_050423APB_FTO_11947 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 11100

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