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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001005_310523APB_FTO_178293
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) 		2424001000NRG24310520230105246 31/05/2023 Padma Swain 2424001WL005301 Padma Swain 00176 IDIB000K145 888 888 Processed 10/06/2023 2399094468 Mrs. PADAMA SWAMI INDIAN BANK(607105)
2 GOSANI OR-24-001-005-002/1201860
(Bhuskudi) 		2424001000NRG24310520230105247 31/05/2023 BUDDA SAKUNTALA 2424001WL005301 BUDDA SAKUNTALA 00176 IDIB000K145 888 888 Processed 10/06/2023 2399094470 Mrs. BUDDA SAKUNTALA INDIAN BANK(607105)
3 GOSANI OR-24-001-005-002/201751
(Bhuskudi) 		2424001000NRG24310520230105250 31/05/2023 M.Annamma 2424001WL005301 M.Annamma 00176 IDIB000K145 888 888 Processed 10/06/2023 2399094457 Mrs. MALA ANAMA INDIAN BANK(607105)
4 GOSANI OR-24-001-005-002/201751
(Bhuskudi) 		2424001000NRG24310520230105249 31/05/2023 M.Paparao 2424001WL005301 M.Paparao 00176 IDIB000K145 888 888 Processed 10/06/2023 2399094464 Mr. MALLA PAPARAO MALLA INDIAN BANK(607105)
5 GOSANI OR-24-001-005-002/201752
(Bhuskudi) 		2424001000NRG24310520230105251 31/05/2023 SARASWATI LOLLA 2424001WL005301 SARASWATI LOLLA 00176 IDIB000K145 888 888 Processed 10/06/2023 2399094463 Mrs. SARASWATI LOLLA INDIAN BANK(607105)
6 GOSANI OR-24-001-005-002/201771
(Bhuskudi) 		2424001000NRG24310520230105253 31/05/2023 Lolla Waralaxmi 2424001WL005301 Lolla Waralaxmi 00176 IDIB000K145 888 888 Processed 10/06/2023 2399094471 Mrs. LOLLA WARALAXMI INDIAN BANK(607105)
7 GOSANI OR-24-001-005-002/2952
(Bhuskudi) 		2424001000NRG24310520230105254 31/05/2023 A.Yugandarao 2424001WL005301 A.Yugandarao 00176 IDIB000K145 666 666 Processed 10/06/2023 2399094467 Mr. ATTADA YUGANDARA RAO INDIAN BANK(607105)
8 GOSANI OR-24-001-005-002/2968
(Bhuskudi) 		2424001000NRG24310520230105259 31/05/2023 Cheli Damayanti 2424001WL005301 Cheli Damayanti 00176 IDIB000K145 666 666 Processed 10/06/2023 2399094472 Mrs. CHELI DAMAYANTI INDIAN BANK(607105)
9 GOSANI OR-24-001-005-002/2980
(Bhuskudi) 		2424001000NRG24310520230105261 31/05/2023 GANGAMA YADAM 2424001WL005301 GANGAMA YADAM 00176 IDIB000K145 666 666 Processed 10/06/2023 2399094465 Mrs. GANGAMA YADAM INDIAN BANK(607105)
10 GOSANI OR-24-001-005-002/2988
(Bhuskudi) 		2424001000NRG24310520230105264 31/05/2023 SANAPALA ALAVENI 2424001WL005301 SANAPALA ALAVENI 00176 IDIB000K145 666 666 Processed 10/06/2023 2399094461 Mrs. ALIBENI SANAPALA INDIAN BANK(607105)
11 GOSANI OR-24-001-005-002/3001
(Bhuskudi) 		2424001000NRG24310520230105266 31/05/2023 S CHENDU 2424001WL005301 S CHENDU 00176 IDIB000K145 666 666 Processed 10/06/2023 2399094458 Mrs. SANAPALA CHENDRA DAMMA SANAPALA INDIAN BANK(607105)
12 GOSANI OR-24-001-005-002/3005
(Bhuskudi) 		2424001000NRG24310520230105267 31/05/2023 Mala Kameswar Rao 2424001WL005301 Mala Kameswar Rao 00176 IDIB000K145 666 666 Processed 10/06/2023 2399094459 Mr. MALLA KAMESWARAO INDIAN BANK(607105)
13 GOSANI OR-24-001-005-002/3005
(Bhuskudi) 		2424001000NRG24310520230105270 31/05/2023 Mala Laxman Rao 2424001WL005301 Mala Laxman Rao 00176 IDIB000K145 666 666 Processed 10/06/2023 2399094484 Mr. MALLA LAKSHMANA RAO UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-005-002/3005
(Bhuskudi) 		2424001000NRG24310520230105268 31/05/2023 MALA SAYAMMA 2424001WL005301 MALA SAYAMMA 00176 IDIB000K145 666 666 Processed 10/06/2023 2399094460 Mrs. SAYAMA MALLA INDIAN BANK(607105)
15 GOSANI OR-24-001-005-002/3005
(Bhuskudi) 		2424001000NRG24310520230105269 31/05/2023 Mala Umamaheswar Rao 2424001WL005301 Mala Umamaheswar Rao 00176 IDIB000K145 666 666 Processed 10/06/2023 2399094485 Mr. MALLA UMAMAHESWAR RAO UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-005-002/3012
(Bhuskudi) 		2424001000NRG24310520230105272 31/05/2023 Sanapala Ramarao 2424001WL005301 Sanapala Ramarao 00176 IDIB000K145 666 666 Processed 10/06/2023 2399094479 Mr. SANAPILA RAMA RAO INDIAN BANK(607105)
17 GOSANI OR-24-001-005-002/3022
(Bhuskudi) 		2424001000NRG24310520230105275 31/05/2023 S.Lakshman Rao 2424001WL005301 S.Lakshman Rao 00176 IDIB000K145 888 888 Processed 10/06/2023 2399094469 Mr. SANAPALA LAXMANA RAO UTKAL GRAMEEN BANK(607234)
18 GOSANI OR-24-001-005-002/3031
(Bhuskudi) 		2424001000NRG24310520230105277 31/05/2023 LOLA BHANUMATHI 2424001WL005301 LOLA BHANUMATHI 00176 IDIB000K145 888 888 Processed 10/06/2023 2399094483 Mrs. BHANUMATI LOLA INDIAN BANK(607105)
19 GOSANI OR-24-001-005-002/3031
(Bhuskudi) 		2424001000NRG24310520230105278 31/05/2023 LOLA SANTOSHI 2424001WL005301 LOLA SANTOSHI 00176 IDIB000K145 888 888 Processed 10/06/2023 2399094462 Mrs. Lolla Santhoshi LOLLA INDIAN BANK(607105)
20 GOSANI OR-24-001-005-002/3031
(Bhuskudi) 		2424001000NRG24310520230105276 31/05/2023 LOLA VAIKUNTA RAO 2424001WL005301 LOLA VAIKUNTA RAO 00176 IDIB000K145 888 888 Processed 10/06/2023 2399094482 Mr. Lolla Vaikunta Rao LOLLA INDIAN BANK(607105)
21 GOSANI OR-24-001-005-002/3034
(Bhuskudi) 		2424001000NRG24310520230105279 31/05/2023 Malha NarayanaRao 2424001WL005301 Malha NarayanaRao 00176 IDIB000K145 888 888 Processed 10/06/2023 2399094481 Mr. MALLA NARAYANA RAO UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-005-002/3052
(Bhuskudi) 		2424001000NRG24310520230105280 31/05/2023 Malla Anasuya 2424001WL005301 Malla Anasuya 00176 IDIB000K145 888 888 Processed 10/06/2023 2399094480 Mrs. MALA ALUSAYA INDIAN BANK(607105)
23 GOSANI OR-24-001-005-002/3063
(Bhuskudi) 		2424001000NRG24310520230105281 31/05/2023 Appa rao Kaki 2424001WL005301 Appa rao Kaki 00176 IDIB000K145 888 888 Processed 10/06/2023 2399094466 Mr. KAKI APPARAO UTKAL GRAMEEN BANK(607234)
SubTotal 18204 18204
24 GOSANI OR-24-001-005-002/2952
(Bhuskudi) 		2424001000NRG24310520230105255 31/05/2023 Attada Jeevana Rao 2424001WL005301 Attada Jeevana Rao 00354 PUNB0166810 666 666 Processed 10/06/2023 2399094489 ATTADA JEEVANA RAO S/O ATTADA SINGHADRI PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
25 GOSANI OR-24-001-005-002/201752
(Bhuskudi) 		2424001000NRG24310520230105252 31/05/2023 Lola Gunama 2424001WL005301 Lola Gunama 00415 SBIN0012116 888 888 Processed 10/06/2023 2399094487 LOLLA GUNNAMMA STATE BANK OF INDIA(508548)
26 GOSANI OR-24-001-005-002/2967
(Bhuskudi) 		2424001000NRG24310520230105258 31/05/2023 Attada Kameswar Rao 2424001WL005301 Attada Kameswar Rao 00415 SBIN0012116 666 666 Processed 10/06/2023 2399094488 Mr. ATADA KAMESWARA RAO SO LACHANNA UTKAL GRAMEEN BANK(607234)
27 GOSANI OR-24-001-005-002/3020
(Bhuskudi) 		2424001000NRG24310520230105273 31/05/2023 Marla Bokuntha Rao 2424001WL005301 Marla Bokuntha Rao 00415 SBIN0012116 666 666 Processed 10/06/2023 2399094486 MR MALA BAIKUNTHA RAO STATE BANK OF INDIA(508548)
28 GOSANI OR-24-001-005-002/3063
(Bhuskudi) 		2424001000NRG24310520230105282 31/05/2023 Kaki Gopi 2424001WL005301 Kaki Gopi 00415 SBIN0012116 888 888 Processed 10/06/2023 2399094455 Mr. GOPINATH KAKI INDIAN BANK(607105)
SubTotal 3108 3108
29 GOSANI OR-24-001-005-002/2981
(Bhuskudi) 		2424001000NRG24310520230105262 31/05/2023 B.Tejesarrao 2424001WL005301 B.Tejesarrao 00468 UBIN0540692 666 666 Processed 10/06/2023 2399094456 BOMALA TEJESWARARAO PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
30 GOSANI OR-24-001-005-002/1201856
(Bhuskudi) 		2424001000NRG24310520230105244 31/05/2023 Jamana Prakash Rao 2424001WL005301 Jamana Prakash Rao 00474 SBIN0RRUKGB 888 888 Processed 10/06/2023 2399094454 Mr. JAMANA PRAKASH RAO UTKAL GRAMEEN BANK(607234)
31 GOSANI OR-24-001-005-002/1201857
(Bhuskudi) 		2424001000NRG24310520230105245 31/05/2023 Gangadhar Swain 2424001WL005301 Gangadhar Swain 00474 SBIN0RRUKGB 888 888 Processed 10/06/2023 2399094475 Mr. GANGA DHAR SWAIN S/O NARASINGA UTKAL GRAMEEN BANK(607234)
32 GOSANI OR-24-001-005-002/1201861
(Bhuskudi) 		2424001000NRG24310520230105248 31/05/2023 GOLIMI SANTAMMA 2424001WL005301 GOLIMI SANTAMMA 00474 SBIN0RRUKGB 888 888 Processed 10/06/2023 2399094474 Mrs. GOLIMI SANTAMMA W/O GOPAL RAO UTKAL GRAMEEN BANK(607234)
33 GOSANI OR-24-001-005-002/2961
(Bhuskudi) 		2424001000NRG24310520230105256 31/05/2023 Toota Rajarao 2424001WL005301 Toota Rajarao 00474 SBIN0RRUKGB 666 666 Processed 10/06/2023 2399094491 Mr. TOTA RAJA RAO UTKAL GRAMEEN BANK(607234)
34 GOSANI OR-24-001-005-002/2961
(Bhuskudi) 		2424001000NRG24310520230105257 31/05/2023 Tota Ravanamma 2424001WL005301 Tota Ravanamma 00474 SBIN0RRUKGB 666 666 Processed 10/06/2023 2399094476 Mrs. TOTA RAVANAMMA WO T RAJA RAO UTKAL GRAMEEN BANK(607234)
35 GOSANI OR-24-001-005-002/2980
(Bhuskudi) 		2424001000NRG24310520230105260 31/05/2023 Y.Ganapati 2424001WL005301 Y.Ganapati 00474 SBIN0RRUKGB 666 666 Processed 10/06/2023 2399094490 Mr. YADAM GANAPATI UTKAL GRAMEEN BANK(607234)
36 GOSANI OR-24-001-005-002/2987
(Bhuskudi) 		2424001000NRG24310520230105263 31/05/2023 Landa Krishna Rao 2424001WL005301 Landa Krishna Rao 00474 SBIN0RRUKGB 666 666 Processed 10/06/2023 2399094473 Mr. LANDA KRISHNA RAO S/O BARIKI UTKAL GRAMEEN BANK(607234)
37 GOSANI OR-24-001-005-002/2994
(Bhuskudi) 		2424001000NRG24310520230105265 31/05/2023 Mala Manmath Rao 2424001WL005301 Mala Manmath Rao 00474 SBIN0RRUKGB 666 666 Processed 10/06/2023 2399094492 Mr. MALLA MANMADA RAO MALA INDIAN BANK(607105)
38 GOSANI OR-24-001-005-002/3011
(Bhuskudi) 		2424001000NRG24310520230105271 31/05/2023 Malla Narasayya 2424001WL005301 Malla Narasayya 00474 SBIN0RRUKGB 666 666 Processed 10/06/2023 2399094477 Mr. MALLA NARSAYYA S/O MALLA RAMANNA UTKAL GRAMEEN BANK(607234)
39 GOSANI OR-24-001-005-002/3020
(Bhuskudi) 		2424001000NRG24310520230105274 31/05/2023 M KANAKAM 2424001WL005301 M KANAKAM 00474 SBIN0RRUKGB 888 888 Processed 10/06/2023 2399094478 Mrs. MALLA KANAKAMA WO VAIKUNTHA RAO UTKAL GRAMEEN BANK(607234)
SubTotal 7548 7548
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001005_310523APB_FTO_178293 Indian Bank IDIB000K145 KHARSANDHA 18204
2 GOSANI OR2424001005_310523APB_FTO_178293 Punjab National Bank PUNB0166810 R Sitapur 666
3 GOSANI OR2424001005_310523APB_FTO_178293 State Bank of India SBIN0012116 GURANDI 3108
4 GOSANI OR2424001005_310523APB_FTO_178293 Union Bank of India UBIN0540692 PARALAKHMUNDI 666
5 GOSANI OR2424001005_310523APB_FTO_178293 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 7548

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