Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:00:46 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_240723APB_FTO_370941
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-24-001-009-001/9677
(Gurandi) 		2424001000NRG24230720230236947 24/07/2023 P.Sundariama 2424001WL011610 P.Sundariama 00371 ANDB0008999 1110 1110 Processed 31/08/2023 4973830808 Mrs. POTANAPALI SUNDARAMMA UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
2 GOSANI OR-24-001-009-001/10048
(Gurandi) 		2424001000NRG24230720230236962 24/07/2023 Manarama Ponda 2424001WL011611 Manarama Ponda 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4973830806 MRS MANORAMA PANDA STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-009-001/10145
(Gurandi) 		2424001000NRG24230720230236912 24/07/2023 Bungu Bhagyalaxmi 2424001WL011610 Bungu Bhagyalaxmi 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4973830821 Mrs. BONGU BHAGYALAXMI UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-009-001/10145
(Gurandi) 		2424001000NRG24230720230236913 24/07/2023 Bungu Bhagyalaxmi 2424001WL011610 Bungu Bhagyalaxmi 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4973830820 Mrs. BONGU BHAGYALAXMI UTKAL GRAMEEN BANK(607234)
5 GOSANI OR-24-001-009-001/10348
(Gurandi) 		2424001000NRG24230720230236916 24/07/2023 Boddu Narayanaswami 2424001WL011610 Boddu Narayanaswami 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4973830798 Mr. BODDU NARAYANSWAMY UTKAL GRAMEEN BANK(607234)
6 GOSANI OR-24-001-009-001/201762
(Gurandi) 		2424001000NRG24230720230236965 24/07/2023 Jyostna Patra 2424001WL011611 Jyostna Patra 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4973830807 Mrs. JYOSTNA PATRO UTKAL GRAMEEN BANK(607234)
7 GOSANI OR-24-001-009-001/201775
(Gurandi) 		2424001000NRG24230720230236918 24/07/2023 Dasari pooja 2424001WL011610 Dasari pooja 00415 SBIN0012116 1110 1110 Processed 30/08/2023 4973830817 DASARI RABIN KUMAR BANK OF BARODA(606985)
8 GOSANI OR-24-001-009-001/201801
(Gurandi) 		2424001000NRG24230720230236920 24/07/2023 Killu Padmabati 2424001WL011610 Killu Padmabati 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4973830819 Mrs. KILU PADMABATI UTKAL GRAMEEN BANK(607234)
9 GOSANI OR-24-001-009-001/201801
(Gurandi) 		2424001000NRG24230720230236921 24/07/2023 Killu Padmabati 2424001WL011610 Killu Padmabati 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4973830818 Mrs. KILU PADMABATI UTKAL GRAMEEN BANK(607234)
10 GOSANI OR-24-001-009-001/201880
(Gurandi) 		2424001000NRG24230720230236968 24/07/2023 Bhirab Ku patro 2424001WL011611 Bhirab Ku patro 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4973830792 MR RAJA KUMAR PATRA STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-009-001/201886
(Gurandi) 		2424001000NRG24230720230236922 24/07/2023 Durga Jena 2424001WL011610 Durga Jena 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4973830800 Mrs. DURGA JENA UTKAL GRAMEEN BANK(607234)
12 GOSANI OR-24-001-009-001/201886
(Gurandi) 		2424001000NRG24230720230236924 24/07/2023 Durga Jena 2424001WL011610 Durga Jena 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4973830801 Mrs. DURGA JENA UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-009-001/201963
(Gurandi) 		2424001000NRG24230720230236926 24/07/2023 Bongu adinarayan 2424001WL011610 Bongu adinarayan 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4973830796 Mrs. BONGU ORALU UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-009-001/201963
(Gurandi) 		2424001000NRG24230720230236927 24/07/2023 Bongu adinarayan 2424001WL011610 Bongu adinarayan 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4973830797 Mrs. BONGU ORALU UTKAL GRAMEEN BANK(607234)
15 GOSANI OR-24-001-009-001/202031
(Gurandi) 		2424001000NRG24230720230236931 24/07/2023 Nagarampeli babu rao 2424001WL011610 Nagarampeli babu rao 00415 SBIN0012116 1110 1110 Processed 30/08/2023 4973830805 MR NAGARAPILI BABU RAO STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-009-001/202031
(Gurandi) 		2424001000NRG24230720230236933 24/07/2023 Nagarampeli babu rao 2424001WL011610 Nagarampeli babu rao 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4973830804 MR NAGARAPILI BABU RAO STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-009-001/9707
(Gurandi) 		2424001000NRG24230720230236948 24/07/2023 Dasiri Rabin 2424001WL011610 Dasiri Rabin 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4973830799 Mrs. DASARI SAVITRI UTKAL GRAMEEN BANK(607234)
18 GOSANI OR-24-001-009-001/9737
(Gurandi) 		2424001000NRG24230720230236976 24/07/2023 Lanka Nagaratnam 2424001WL011611 Lanka Nagaratnam 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4973830822 MRS L NAGARATNAM STATE BANK OF INDIA(508548)
19 GOSANI OR-24-001-009-001/9767
(Gurandi) 		2424001000NRG24230720230236955 24/07/2023 Gorakalan padma 2424001WL011610 Gorakalan padma 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4973830803 Mrs. GORAKALA PADMA UTKAL GRAMEEN BANK(607234)
20 GOSANI OR-24-001-009-001/9767
(Gurandi) 		2424001000NRG24230720230236957 24/07/2023 Gorakalan padma 2424001WL011610 Gorakalan padma 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4973830802 Mrs. GORAKALA PADMA UTKAL GRAMEEN BANK(607234)
21 GOSANI OR-24-001-009-001/9915
(Gurandi) 		2424001000NRG24230720230236977 24/07/2023 Sirapu Saraswati 2424001WL011611 Sirapu Saraswati 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4973830795 Mrs. SIRAPU SARASWATI UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-009-001/9944
(Gurandi) 		2424001000NRG24230720230236960 24/07/2023 Killu Suri 2424001WL011610 Killu Suri 00415 SBIN0012116 1110 1110 Processed 31/08/2023 4973830793 Mr. KILU SURI UTKAL GRAMEEN BANK(607234)
23 GOSANI OR-24-001-009-001/9944
(Gurandi) 		2424001000NRG24230720230236961 24/07/2023 Killu Suri 2424001WL011610 Killu Suri 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4973830794 Mr. KILU SURI UTKAL GRAMEEN BANK(607234)
SubTotal 28638 28638
24 GOSANI OR-24-001-009-001/10040
(Gurandi) 		2424001000NRG24230720230236906 24/07/2023 Tatikonda Kumari 2424001WL011610 Tatikonda Kumari 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973830811 Mr. TATIKUNDA KUMARI UTKAL GRAMEEN BANK(607234)
25 GOSANI OR-24-001-009-001/10040
(Gurandi) 		2424001000NRG24230720230236908 24/07/2023 Tatikonda Kumari 2424001WL011610 Tatikonda Kumari 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973830812 Mr. TATIKUNDA KUMARI UTKAL GRAMEEN BANK(607234)
26 GOSANI OR-24-001-009-001/10048
(Gurandi) 		2424001000NRG24230720230236963 24/07/2023 Prakash ponda 2424001WL011611 Prakash ponda 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4973830828 Mr. PRAKASH PANDA UTKAL GRAMEEN BANK(607234)
27 GOSANI OR-24-001-009-001/10114
(Gurandi) 		2424001000NRG24230720230236964 24/07/2023 Kudutiri Sundaramma 2424001WL011611 Kudutiri Sundaramma 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4973830830 MR KUDUTIRI MOHAN RAO STATE BANK OF INDIA(508548)
28 GOSANI OR-24-001-009-001/10165
(Gurandi) 		2424001000NRG24230720230236914 24/07/2023 Dunna Sorojini 2424001WL011610 Dunna Sorojini 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973830826 Mrs. DUNA SAROJINI UTKAL GRAMEEN BANK(607234)
29 GOSANI OR-24-001-009-001/201782
(Gurandi) 		2424001000NRG24230720230236919 24/07/2023 Duna Bharati 2424001WL011610 Duna Bharati 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973830829 Mrs. DUNA BHARATI UTKAL GRAMEEN BANK(607234)
30 GOSANI OR-24-001-009-001/201939
(Gurandi) 		2424001000NRG24230720230236925 24/07/2023 Madana sravani 2424001WL011610 Madana sravani 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973830827 MRS MADANA SRAVANI STATE BANK OF INDIA(508548)
31 GOSANI OR-24-001-009-001/202019
(Gurandi) 		2424001000NRG24230720230236928 24/07/2023 GUJU SARADHA 2424001WL011610 GUJU SARADHA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4973830813 Mrs. VADAREVU SARADA CENTRAL BANK OF INDIA(607115)
32 GOSANI OR-24-001-009-001/202019
(Gurandi) 		2424001000NRG24230720230236929 24/07/2023 GUJU SARADHA 2424001WL011610 GUJU SARADHA 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973830814 Mrs. VADAREVU SARADA CENTRAL BANK OF INDIA(607115)
33 GOSANI OR-24-001-009-001/202031
(Gurandi) 		2424001000NRG24230720230236930 24/07/2023 NAGARAMBELI JAMUNA 2424001WL011610 NAGARAMBELI JAMUNA 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973830809 Mrs. NAGARAMBELI JAMUNA UTKAL GRAMEEN BANK(607234)
34 GOSANI OR-24-001-009-001/202031
(Gurandi) 		2424001000NRG24230720230236932 24/07/2023 NAGARAMBELI JAMUNA 2424001WL011610 NAGARAMBELI JAMUNA 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973830810 Mrs. NAGARAMBELI JAMUNA UTKAL GRAMEEN BANK(607234)
35 GOSANI OR-24-001-009-001/202038
(Gurandi) 		2424001000NRG24230720230236969 24/07/2023 Palli saraswati 2424001WL011611 Palli saraswati 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4973830838 MR PALLI SARASWATI STATE BANK OF INDIA(508548)
36 GOSANI OR-24-001-009-001/202042
(Gurandi) 		2424001000NRG24230720230236970 24/07/2023 Kudituri madhu 2424001WL011611 Kudituri madhu 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4973830833 Mr. KUDITURI TEJA RAO UTKAL GRAMEEN BANK(607234)
37 GOSANI OR-24-001-009-001/9582
(Gurandi) 		2424001000NRG24230720230236943 24/07/2023 Chintala nagaya 2424001WL011610 Chintala nagaya 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973830836 Mr. SINTALA NAGEYA UTKAL GRAMEEN BANK(607234)
38 GOSANI OR-24-001-009-001/9582
(Gurandi) 		2424001000NRG24230720230236945 24/07/2023 Chintala nagaya 2424001WL011610 Chintala nagaya 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973830837 Mr. SINTALA NAGEYA UTKAL GRAMEEN BANK(607234)
39 GOSANI OR-24-001-009-001/9607
(Gurandi) 		2424001000NRG24230720230236974 24/07/2023 Erabati jayamma 2424001WL011611 Erabati jayamma 00474 SBIN0RRUKGB 1332 1332 Processed 31/08/2023 4973830824 Mrs. YARABATI JAYAMMA UTKAL GRAMEEN BANK(607234)
40 GOSANI OR-24-001-009-001/9607
(Gurandi) 		2424001000NRG24230720230236973 24/07/2023 Erabati Narayana 2424001WL011611 Erabati Narayana 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4973830825 MR ERABOTI NARAYANA STATE BANK OF INDIA(508548)
41 GOSANI OR-24-001-009-001/9749
(Gurandi) 		2424001000NRG24230720230236949 24/07/2023 Guju Rajeswari 2424001WL011610 Guju Rajeswari 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973830834 MR DHARMA RAO GUJU STATE BANK OF INDIA(508548)
42 GOSANI OR-24-001-009-001/9749
(Gurandi) 		2424001000NRG24230720230236951 24/07/2023 Guju Rajeswari 2424001WL011610 Guju Rajeswari 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4973830835 MR DHARMA RAO GUJU STATE BANK OF INDIA(508548)
43 GOSANI OR-24-001-009-001/9751
(Gurandi) 		2424001000NRG24230720230236953 24/07/2023 Boongu Brundabati 2424001WL011610 Boongu Brundabati 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973830823 Mrs. BONGU BRUNDABATI UTKAL GRAMEEN BANK(607234)
44 GOSANI OR-24-001-009-001/9767
(Gurandi) 		2424001000NRG24230720230236954 24/07/2023 Gorokoli Enketrao 2424001WL011610 Gorokoli Enketrao 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973830831 Mr. GORKALA VENKET RAO UTKAL GRAMEEN BANK(607234)
45 GOSANI OR-24-001-009-001/9767
(Gurandi) 		2424001000NRG24230720230236956 24/07/2023 Gorokoli Enketrao 2424001WL011610 Gorokoli Enketrao 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973830832 Mr. GORKALA VENKET RAO UTKAL GRAMEEN BANK(607234)
46 GOSANI OR-24-001-009-001/9896
(Gurandi) 		2424001000NRG24230720230236958 24/07/2023 Guju subash 2424001WL011610 Guju subash 00474 SBIN0RRUKGB 1554 1554 Processed 31/08/2023 4973830816 Mr. GUJJU SUBASH UTKAL GRAMEEN BANK(607234)
47 GOSANI OR-24-001-009-001/9896
(Gurandi) 		2424001000NRG24230720230236959 24/07/2023 Guju subash 2424001WL011610 Guju subash 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4973830815 Mr. GUJJU SUBASH UTKAL GRAMEEN BANK(607234)
SubTotal 31080 31080
Total 60828 60828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_240723APB_FTO_370941 RUSHIKULYA GRAMYA BANK ANDB0008999 Gurandi,Gajapati 1110
2 GOSANI OR2424001009_240723APB_FTO_370941 State Bank of India SBIN0012116 GURANDI 28638
3 GOSANI OR2424001009_240723APB_FTO_370941 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 26196
4 GOSANI OR2424001009_240723APB_FTO_370941 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 4884

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