Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_070823APB_FTO_421365
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-24-001-020-002/20222
(Tatipetti) 		2424001000NRG24060820230261019 07/08/2023 Tamada Laxmi 2424001WL013168 Tamada Laxmi 00176 IDIB000G030 1332 1332 Processed 30/08/2023 4971962671 Mrs. TAMADA LAXMI UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
2 GOSANI OR-24-001-020-002/8166
(Tatipetti) 		2424001000NRG24070820230261278 07/08/2023 P laxminaryna 2424001WL013185 P laxminaryna 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4971962648 Mr. POTNURU LAXMI NARAYAN UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
3 GOSANI OR-24-001-020-001/7489
(Tatipetti) 		2424001000NRG24070820230261264 07/08/2023 Kata sanjiba 2424001WL013185 Kata sanjiba 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962644 MR KATA SANJIBA RAO STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-020-002/19955
(Tatipetti) 		2424001000NRG24060820230260965 07/08/2023 Nandigam bhulaxmi 2424001WL013167 Nandigam bhulaxmi 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962661 MR NANDIGAM BHULAXMI STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-020-002/19965
(Tatipetti) 		2424001000NRG24060820230260966 07/08/2023 Dunna Nagaratnam 2424001WL013167 Dunna Nagaratnam 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962651 Mrs. DUNNA NAGARATNAM UTKAL GRAMEEN BANK(607234)
6 GOSANI OR-24-001-020-002/20049
(Tatipetti) 		2424001000NRG24060820230260968 07/08/2023 Bainubelli Susila 2424001WL013167 Bainubelli Susila 00415 SBIN0012116 1110 1110 Processed 30/08/2023 4971962672 BAINUBELI SUSILA STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-020-002/20063
(Tatipetti) 		2424001000NRG24060820230260970 07/08/2023 p Nilaveni 2424001WL013167 p Nilaveni 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962645 MRS POTANAPALLI NILAVENI STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-020-002/20089
(Tatipetti) 		2424001000NRG24060820230260973 07/08/2023 Sainu Krishna rao 2424001WL013167 Sainu Krishna rao 00415 SBIN0012116 1110 1110 Processed 30/08/2023 4971962654 SAINU KRISHNA RAO STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-020-002/20160
(Tatipetti) 		2424001000NRG24060820230260977 07/08/2023 Bainubelli Laxmi 2424001WL013167 Bainubelli Laxmi 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962640 MRS BAINUBELLI LAXMIDEVI STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-020-002/20162
(Tatipetti) 		2424001000NRG24060820230261018 07/08/2023 Tamada Puspa 2424001WL013168 Tamada Puspa 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962650 MRS TAMADA PUSPA STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-020-002/7598
(Tatipetti) 		2424001000NRG24060820230261026 07/08/2023 Tamada Naresh 2424001WL013168 Tamada Naresh 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962652 MR TAMADA NARESH STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-020-002/7725
(Tatipetti) 		2424001000NRG24060820230261028 07/08/2023 Bainubelli Jayalakshmi 2424001WL013168 Bainubelli Jayalakshmi 00415 SBIN0012116 666 666 Processed 30/08/2023 4971962641 Mrs. BAINUBELLI JAYALAKSHMI UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-020-002/7731
(Tatipetti) 		2424001000NRG24060820230261029 07/08/2023 Gokarla Krishna Rao 2424001WL013168 Gokarla Krishna Rao 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962658 MR GOKARLA KRISHNA RAO STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-020-002/7768
(Tatipetti) 		2424001000NRG24060820230261002 07/08/2023 Tamada Dadamma 2424001WL013167 Tamada Dadamma 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962657 MRS TAMADA DADAMMA STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-020-002/7774
(Tatipetti) 		2424001000NRG24060820230261003 07/08/2023 POTANAPEI LOKESWAR RAO 2424001WL013167 POTANAPEI LOKESWAR RAO 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962642 MR POTANAPELLI LOKESWAR RAO STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-020-002/7774
(Tatipetti) 		2424001000NRG24060820230261004 07/08/2023 Potanapelli Raasi 2424001WL013167 Potanapelli Raasi 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962660 Mrs. POTANAPELLI RAASI UTKAL GRAMEEN BANK(607234)
17 GOSANI OR-24-001-020-002/7774
(Tatipetti) 		2424001000NRG24060820230261005 07/08/2023 Potanpelli kalyani 2424001WL013167 Potanpelli kalyani 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962659 MRS POTANAPELLI KALYANI STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-020-002/7873
(Tatipetti) 		2424001000NRG24060820230261010 07/08/2023 ARATIKATALA PRAMILA 2424001WL013167 ARATIKATALA PRAMILA 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962662 Mrs. ARATIKATALA PRAMILA UTKAL GRAMEEN BANK(607234)
19 GOSANI OR-24-001-020-002/7901
(Tatipetti) 		2424001000NRG24060820230261014 07/08/2023 Bongu Kumari 2424001WL013167 Bongu Kumari 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962653 Mrs. BONGU KUMARI UTKAL GRAMEEN BANK(607234)
20 GOSANI OR-24-001-020-002/7901
(Tatipetti) 		2424001000NRG24060820230261015 07/08/2023 BONGU NEELAVENI 2424001WL013167 BONGU NEELAVENI 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962646 Mrs. BONGU NEELAVENI UTKAL GRAMEEN BANK(607234)
21 GOSANI OR-24-001-020-002/7913
(Tatipetti) 		2424001000NRG24060820230261030 07/08/2023 KALACHITI BRUNGAMMA 2424001WL013168 KALACHITI BRUNGAMMA 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962647 MRS KALISITTI BRUNDAAMA STATE BANK OF INDIA(508548)
22 GOSANI OR-24-001-020-002/8108
(Tatipetti) 		2424001000NRG24070820230261269 07/08/2023 Nagaramapelli chandramma 2424001WL013185 Nagaramapelli chandramma 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962649 NAGARAMPELI CHANDRAMMA STATE BANK OF INDIA(508548)
23 GOSANI OR-24-001-020-002/8135
(Tatipetti) 		2424001000NRG24070820230261271 07/08/2023 N chiranjeebi 2424001WL013185 N chiranjeebi 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962643 MR NAGARAMPELI CHIRANJIBULU STATE BANK OF INDIA(508548)
24 GOSANI OR-24-001-020-002/8137
(Tatipetti) 		2424001000NRG24070820230261273 07/08/2023 Nagaramapelli srini 2424001WL013185 Nagaramapelli srini 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4971962656 MR NAGARAMPELI SRINU STATE BANK OF INDIA(508548)
25 GOSANI OR-24-001-020-002/8145
(Tatipetti) 		2424001000NRG24070820230261275 07/08/2023 DIBANDHU ROUT 2424001WL013185 DIBANDHU ROUT 00415 SBIN0012116 1110 1110 Processed 30/08/2023 4971962655 MRS DIBANDHU ROUT STATE BANK OF INDIA(508548)
SubTotal 29304 29304
26 GOSANI OR-24-001-020-001/7489
(Tatipetti) 		2424001000NRG24070820230261265 07/08/2023 Kota Rani 2424001WL013185 Kota Rani 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971962663 Mrs. KOTA RANI UTKAL GRAMEEN BANK(607234)
27 GOSANI OR-24-001-020-002/19915
(Tatipetti) 		2424001000NRG24060820230261017 07/08/2023 Bongu Ammailamma 2424001WL013168 Bongu Ammailamma 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971962668 MRS BONGU AMMAILAMMA STATE BANK OF INDIA(508548)
28 GOSANI OR-24-001-020-002/20055
(Tatipetti) 		2424001000NRG24060820230260969 07/08/2023 KEELU PUSPA 2424001WL013167 KEELU PUSPA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971962673 MR KILLU DHARMA RAO STATE BANK OF INDIA(508548)
29 GOSANI OR-24-001-020-002/20090
(Tatipetti) 		2424001000NRG24060820230260974 07/08/2023 Tamada Jayamma 2424001WL013167 Tamada Jayamma 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971962669 Mrs. TAMADA JAYAMMA UTKAL GRAMEEN BANK(607234)
30 GOSANI OR-24-001-020-002/20360
(Tatipetti) 		2424001000NRG24060820230261023 07/08/2023 Yara sraswati 2424001WL013168 Yara sraswati 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4971962666 Mrs. YARA SARASWATI UTKAL GRAMEEN BANK(607234)
31 GOSANI OR-24-001-020-002/7725
(Tatipetti) 		2424001000NRG24060820230261027 07/08/2023 BATINI DILLIBABU 2424001WL013168 BATINI DILLIBABU 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971962667 Mr. BATINI DILLIBABU UTKAL GRAMEEN BANK(607234)
32 GOSANI OR-24-001-020-002/7789
(Tatipetti) 		2424001000NRG24060820230261006 07/08/2023 Bainubelli Bharati 2424001WL013167 Bainubelli Bharati 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971962670 MR BAINUBELLI BALARAJU STATE BANK OF INDIA(508548)
33 GOSANI OR-24-001-020-002/8015
(Tatipetti) 		2424001000NRG24060820230261032 07/08/2023 Bongu Purna 2424001WL013168 Bongu Purna 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971962665 Mrs. BONGU PURNA UTKAL GRAMEEN BANK(607234)
34 GOSANI OR-24-001-020-002/8135
(Tatipetti) 		2424001000NRG24070820230261270 07/08/2023 Nagarampalli Bodama 2424001WL013185 Nagarampalli Bodama 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4971962664 Mrs. NAGARAMPALLI BODEMMA UTKAL GRAMEEN BANK(607234)
SubTotal 11322 11322
Total 43068 43068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_070823APB_FTO_421365 Indian Bank IDIB000G030 GARABANDA 1332
2 GOSANI OR2424001020_070823APB_FTO_421365 State Bank of India SBIN0000151 PARLAKHEMUNDI 1110
3 GOSANI OR2424001020_070823APB_FTO_421365 State Bank of India SBIN0012116 GURANDI 29304
4 GOSANI OR2424001020_070823APB_FTO_421365 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 11322

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