Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001010_050723FTO_312274
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-24-001-010-004/1565
(Kantragada) 		2424001010NRG24050720230195841 05/07/2023 Madu krishnabeni 2424001010WL009572 Madu krishnabeni 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4962330687 Madu krishnabeni ()
2 GOSANI OR-24-001-010-004/1657
(Kantragada) 		2424001010NRG24050720230195868 05/07/2023 Orisi Chichhuna 2424001010WL009572 Orisi Chichhuna 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4962330694 Orisi Chichhuna ()
3 GOSANI OR-24-001-010-004/1659
(Kantragada) 		2424001010NRG24050720230195869 05/07/2023 Regal Tejiama 2424001010WL009572 Regal Tejiama 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4962330686 Regal Tejiama ()
4 GOSANI OR-24-001-010-004/1712
(Kantragada) 		2424001010NRG24050720230195895 05/07/2023 Bandari Narasama 2424001010WL009572 Bandari Narasama 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4962330688 Bandari Narasama ()
5 GOSANI OR-24-001-010-004/1756
(Kantragada) 		2424001010NRG24050720230195904 05/07/2023 Kadagala sarojini 2424001010WL009572 Kadagala sarojini 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4962330685 Kadagala sarojini ()
6 GOSANI OR-24-001-010-004/1761
(Kantragada) 		2424001010NRG24050720230195906 05/07/2023 GEDILA PARVATI 2424001010WL009572 GEDILA PARVATI 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4962330667 GEDILA PARVATI ()
7 GOSANI OR-24-001-010-004/1767
(Kantragada) 		2424001010NRG24050720230195911 05/07/2023 Kanchada Adinarayana 2424001010WL009572 Kanchada Adinarayana 00089 CBIN0284328 1185 1185 Processed 30/08/2023 4962330683 Kanchada Adinarayana ()
8 GOSANI OR-24-001-010-004/1767
(Kantragada) 		2424001010NRG24050720230195912 05/07/2023 Kanchada Jagadeswari 2424001010WL009572 Kanchada Jagadeswari 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4962330684 Kanchada Jagadeswari ()
9 GOSANI OR-24-001-010-004/201889
(Kantragada) 		2424001010NRG24050720230195925 05/07/2023 Amara krishnaveni 2424001010WL009572 Amara krishnaveni 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4962330693 Amara krishnaveni ()
10 GOSANI OR-24-001-010-004/201927
(Kantragada) 		2424001010NRG24050720230195931 05/07/2023 Koli Anita 2424001010WL009572 Koli Anita 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4962330671 Koli Anita ()
11 GOSANI OR-24-001-010-004/201936
(Kantragada) 		2424001010NRG24050720230195938 05/07/2023 Koli Nitin 2424001010WL009572 Koli Nitin 00089 CBIN0284328 474 474 Processed 30/08/2023 4962330668 Koli Nitin ()
12 GOSANI OR-24-001-010-004/201938
(Kantragada) 		2424001010NRG24050720230195942 05/07/2023 Killu kanakaratnam 2424001010WL009572 Killu kanakaratnam 00089 CBIN0284328 948 948 Processed 30/08/2023 4962330692 Killu kanakaratnam ()
13 GOSANI OR-24-001-010-004/201995
(Kantragada) 		2424001010NRG24050720230195948 05/07/2023 Komana Dileswar rao 2424001010WL009572 Komana Dileswar rao 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4962330669 Komana Dileswar rao ()
14 GOSANI OR-24-001-010-004/201995
(Kantragada) 		2424001010NRG24050720230195949 05/07/2023 Kommana khageswari 2424001010WL009572 Kommana khageswari 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4962330670 Kommana khageswari ()
SubTotal 18249 18249
15 GOSANI OR-24-001-010-004/1711
(Kantragada) 		2424001010NRG24050720230195893 05/07/2023 Gorusetti Usharani 2424001010WL009572 Gorusetti Usharani 00176 IDIB000K145 948 948 Processed 30/08/2023 4962330672 Gorusetti Usharani ()
16 GOSANI OR-24-001-010-004/201977
(Kantragada) 		2424001010NRG24050720230195943 05/07/2023 Bordala Nagamma 2424001010WL009572 Bordala Nagamma 00176 IDIB000K145 1422 1422 Processed 30/08/2023 4962330682 Bordala Nagamma ()
SubTotal 2370 2370
17 GOSANI OR-24-001-010-004/1736
(Kantragada) 		2424001010NRG24050720230195900 05/07/2023 Boina susmita 2424001010WL009572 Boina susmita 00354 PUNB0166810 1422 1422 Processed 30/08/2023 4962330691 Boina susmita ()
18 GOSANI OR-24-001-010-004/1781
(Kantragada) 		2424001010NRG24050720230195919 05/07/2023 Naka Arnapurna 2424001010WL009572 Naka Arnapurna 00354 PUNB0166810 948 948 Processed 30/08/2023 4962330681 Naka Arnapurna ()
19 GOSANI OR-24-001-010-004/201998
(Kantragada) 		2424001010NRG24050720230195953 05/07/2023 singipuram Dhanunjaya 2424001010WL009572 singipuram Dhanunjaya 00354 PUNB0166810 1422 1422 Processed 30/08/2023 4962330695 singipuram Dhanunjaya ()
SubTotal 3792 3792
20 GOSANI OR-24-001-010-004/1659
(Kantragada) 		2424001010NRG24050720230195871 05/07/2023 Ragala balakrishna 2424001010WL009572 Ragala balakrishna 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962330680 MR REGALA BALAKRISHNA ()
21 GOSANI OR-24-001-010-004/1659
(Kantragada) 		2424001010NRG24050720230195870 05/07/2023 Regal Hemachalam 2424001010WL009572 Regal Hemachalam 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962330679 R HEMACHALAM ()
22 GOSANI OR-24-001-010-004/1692
(Kantragada) 		2424001010NRG24050720230195881 05/07/2023 Jami Aruna 2424001010WL009572 Jami Aruna 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962330696 MRS JAMI ARUNA KUMARI ()
23 GOSANI OR-24-001-010-004/1703
(Kantragada) 		2424001010NRG24050720230195889 05/07/2023 Naka Naveen 2424001010WL009572 Naka Naveen 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962330697 MR NAKKA NAVEEN ()
24 GOSANI OR-24-001-010-004/201994
(Kantragada) 		2424001010NRG24050720230195947 05/07/2023 Mamidi Iswar rao 2424001010WL009572 Mamidi Iswar rao 00415 SBIN0000151 1422 1422 Processed 30/08/2023 4962330690 MR MAMIDI ISWARA RAO ()
SubTotal 7110 7110
25 GOSANI OR-24-001-010-004/1711
(Kantragada) 		2424001010NRG24050720230195894 05/07/2023 G.jayalaxmi 2424001010WL009572 G.jayalaxmi 00415 SBIN0012116 948 948 Processed 30/08/2023 4962330673 MRS G JAYALAXMI ()
SubTotal 948 948
26 GOSANI OR-24-001-010-004/1555
(Kantragada) 		2424001010NRG24050720230195837 05/07/2023 S.Janaki rao 2424001010WL009572 S.Janaki rao 00468 UBIN0540692 1422 1422 Processed 30/08/2023 4962330676 S.Janaki rao ()
SubTotal 1422 1422
27 GOSANI OR-24-001-010-004/1593
(Kantragada) 		2424001010NRG24050720230195850 05/07/2023 MAddu Laxminarayana 2424001010WL009572 MAddu Laxminarayana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962330678 MAddu Laxminarayana ()
28 GOSANI OR-24-001-010-004/1736
(Kantragada) 		2424001010NRG24050720230195899 05/07/2023 Boina venkat rao 2424001010WL009572 Boina venkat rao 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962330675 Boina venkat rao ()
29 GOSANI OR-24-001-010-004/1755
(Kantragada) 		2424001010NRG24050720230195903 05/07/2023 Gedala karana 2424001010WL009572 Gedala karana 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962330674 Gedala karana ()
30 GOSANI OR-24-001-010-004/1767
(Kantragada) 		2424001010NRG24050720230195914 05/07/2023 Konchada Savaramma 2424001010WL009572 Konchada Savaramma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962330689 Konchada Savaramma ()
31 GOSANI OR-24-001-010-004/201978
(Kantragada) 		2424001010NRG24050720230195946 05/07/2023 Otukula Mahalakshmi 2424001010WL009572 Otukula Mahalakshmi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962330677 Otukula Mahalakshmi ()
SubTotal 6873 6873
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_050723FTO_312274 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 18249
2 GOSANI OR2424001010_050723FTO_312274 Indian Bank IDIB000K145 KHARSANDHA 2370
3 GOSANI OR2424001010_050723FTO_312274 Punjab National Bank PUNB0166810 R Sitapur 3792
4 GOSANI OR2424001010_050723FTO_312274 State Bank of India SBIN0000151 PARLAKHEMUNDI 7110
5 GOSANI OR2424001010_050723FTO_312274 State Bank of India SBIN0012116 GURANDI 948
6 GOSANI OR2424001010_050723FTO_312274 Union Bank of India UBIN0540692 PARALAKHMUNDI 1422
7 GOSANI OR2424001010_050723FTO_312274 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 6873

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