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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:21:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001015_010723APB_FTO_302357
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-24-001-015-001/201906
(Machamara) 		2424001000NRG24010720230184003 01/07/2023 bammidi Laxminarayana 2424001WL009026 bammidi Laxminarayana 00176 IDIB000K145 860 860 Processed 12/07/2023 3326855743 BAMMIDI LAXMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOSANI OR-24-001-015-001/201912
(Machamara) 		2424001000NRG24010720230184007 01/07/2023 sanapala rupa 2424001WL009026 sanapala rupa 00176 IDIB000K145 1290 1290 Processed 11/07/2023 3326855738 Mrs. SANAPALA RUPA W/0 LAXMANRAO . UTKAL GRAMEEN BANK(607234)
3 GOSANI OR-24-001-015-001/201913
(Machamara) 		2424001000NRG24010720230184008 01/07/2023 pamala santama 2424001WL009026 pamala santama 00176 IDIB000K145 1290 1290 Processed 11/07/2023 3326855736 Mrs. Pamala Santamma SANTAMMA INDIAN BANK(607105)
4 GOSANI OR-24-001-015-001/201916
(Machamara) 		2424001000NRG24010720230184009 01/07/2023 Alyana jyoti 2424001WL009026 Alyana jyoti 00176 IDIB000K145 1290 1290 Processed 11/07/2023 3326855745 Mrs. ALYANA JYOTI INDIAN BANK(607105)
5 GOSANI OR-24-001-015-001/2165
(Machamara) 		2424001000NRG24010720230184013 01/07/2023 DILLESWAR RAO SURARAPU 2424001WL009026 DILLESWAR RAO SURARAPU 00176 IDIB000K145 1290 1290 Processed 11/07/2023 3326855737 Mr. DILLESWAR RAO SURARAPU INDIAN BANK(607105)
6 GOSANI OR-24-001-015-001/2165
(Machamara) 		2424001000NRG24010720230184015 01/07/2023 Surarapu Eswar rao 2424001WL009026 Surarapu Eswar rao 00176 IDIB000K145 1290 1290 Processed 11/07/2023 3326855747 Mr. SURARAPU ESWAR RAO UTKAL GRAMEEN BANK(607234)
SubTotal 7310 7310
7 GOSANI OR-24-001-015-001/201909
(Machamara) 		2424001000NRG24010720230184005 01/07/2023 MEGHANATH MAHARANA 2424001WL009026 MEGHANATH MAHARANA 00415 SBIN0012116 1290 1290 Processed 11/07/2023 3326855734 Mr. MEGHANAD MAHARANA UTKAL GRAMEEN BANK(607234)
8 GOSANI OR-24-001-015-001/201917
(Machamara) 		2424001000NRG24010720230184010 01/07/2023 SANAPALA SHANKAR RAO 2424001WL009026 SANAPALA SHANKAR RAO 00415 SBIN0012116 1290 1290 Processed 11/07/2023 3326855735 MR SANAPALA SHANKAR RAO STATE BANK OF INDIA(508548)
SubTotal 2580 2580
9 GOSANI OR-24-001-015-001/201828
(Machamara) 		2424001000NRG24010720230183998 01/07/2023 Tirlangi Hemavati 2424001WL009026 Tirlangi Hemavati 00474 SBIN0RRUKGB 1290 1290 Processed 12/07/2023 3326855733 TIRLANGI HEMABATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOSANI OR-24-001-015-001/201828
(Machamara) 		2424001000NRG24010720230183997 01/07/2023 Tirlangi janaki rao 2424001WL009026 Tirlangi janaki rao 00474 SBIN0RRUKGB 1290 1290 Processed 11/07/2023 3326855739 TIRLANGI JANAKI RAO UNION BANK OF INDIA(508500)
11 GOSANI OR-24-001-015-001/201828
(Machamara) 		2424001000NRG24010720230183999 01/07/2023 Tirlangi Sirisha 2424001WL009026 Tirlangi Sirisha 00474 SBIN0RRUKGB 1290 1290 Processed 11/07/2023 3326855746 Ms. TIRLANGI SIRISHA INDIAN BANK(607105)
12 GOSANI OR-24-001-015-001/201831
(Machamara) 		2424001000NRG24010720230184000 01/07/2023 SANAPALA DASARATH 2424001WL009026 SANAPALA DASARATH 00474 SBIN0RRUKGB 1290 1290 Processed 11/07/2023 3326855731 Mr. SANAPALA DASARATHRAO S/O S.CHIRANJ UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-015-001/201831
(Machamara) 		2424001000NRG24010720230184001 01/07/2023 Sanapala Dhanalaxmi 2424001WL009026 Sanapala Dhanalaxmi 00474 SBIN0RRUKGB 1290 1290 Processed 11/07/2023 3326855740 Mrs. SANAPALA DHANALAXMI UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-015-001/201906
(Machamara) 		2424001000NRG24010720230184004 01/07/2023 BAMIDI PARAMMA 2424001WL009026 BAMIDI PARAMMA 00474 SBIN0RRUKGB 215 215 Processed 11/07/2023 3326855732 MRS BAMMIDI PARVATHI STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-015-001/201911
(Machamara) 		2424001000NRG24010720230184006 01/07/2023 allumallu laksmi 2424001WL009026 allumallu laksmi 00474 SBIN0RRUKGB 1290 1290 Processed 11/07/2023 3326855744 Mrs. ALLUMALLU LAKSMI UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-015-001/201917
(Machamara) 		2424001000NRG24010720230184011 01/07/2023 sanapala meena 2424001WL009026 sanapala meena 00474 SBIN0RRUKGB 1290 1290 Processed 11/07/2023 3326855748 Mrs. PINAKANA MEENA W O PINAKANA DHARM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 GOSANI OR-24-001-015-001/201955
(Machamara) 		2424001000NRG24010720230184012 01/07/2023 TULUGU GUNAMA 2424001WL009026 TULUGU GUNAMA 00474 SBIN0RRUKGB 1290 1290 Processed 12/07/2023 3326855742 TULUGU GUNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOSANI OR-24-001-015-001/2165
(Machamara) 		2424001000NRG24010720230184014 01/07/2023 Surarapu Sanyasama 2424001WL009026 Surarapu Sanyasama 00474 SBIN0RRUKGB 1290 1290 Processed 11/07/2023 3326855741 Mrs. SURARAPU SANYASAMMA W/O S DILLESWA UTKAL GRAMEEN BANK(607234)
19 GOSANI OR-24-001-015-001/2204
(Machamara) 		2424001000NRG24010720230184016 01/07/2023 Alyana Saraswati 2424001WL009026 Alyana Saraswati 00474 SBIN0RRUKGB 1290 1290 Processed 11/07/2023 3326855730 Mrs. ALYANA SARASWATI, W/O LATE A MANAM UTKAL GRAMEEN BANK(607234)
SubTotal 13115 13115
Total 23005 23005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001015_010723APB_FTO_302357 Indian Bank IDIB000K145 KHARSANDHA 7310
2 GOSANI OR2424001015_010723APB_FTO_302357 State Bank of India SBIN0012116 GURANDI 2580
3 GOSANI OR2424001015_010723APB_FTO_302357 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 13115

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