Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:20:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_170823APB_FTO_462412
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) 		2424001000NRG24160820230278213 17/08/2023 bammidi Laxminarayana 2424001WL015405 bammidi Laxminarayana 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4973980655 BAMMIDI LAXMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOSANI OR-24-001-015-001/201912
(Machamara) 		2424001000NRG24160820230277349 17/08/2023 sanapala Babu rao 2424001WL015272 sanapala Babu rao 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4973980652 Mr. SANAPALA BABU RAO INDIAN BANK(607105)
3 GOSANI OR-24-001-015-001/201915
(Machamara) 		2424001000NRG24160820230277351 17/08/2023 PALLI SHOBHANA 2424001WL015272 PALLI SHOBHANA 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4973980653 Mrs. PALLI SHOBHANA INDIAN BANK(607105)
4 GOSANI OR-24-001-015-001/201932
(Machamara) 		2424001000NRG24160820230277353 17/08/2023 Janamu parbati 2424001WL015272 Janamu parbati 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4973980651 Mrs. JANAMU PARBATI INDIAN BANK(607105)
5 GOSANI OR-24-001-015-001/2208
(Machamara) 		2424001000NRG24160820230277359 17/08/2023 M koteswar rao 2424001WL015272 M koteswar rao 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4973980654 Mr. MAMIDI KOTESWARA RAO UTKAL GRAMEEN BANK(607234)
6 GOSANI OR-24-001-015-001/2320
(Machamara) 		2424001000NRG24160820230277360 17/08/2023 Mamidi Venugopal 2424001WL015272 Mamidi Venugopal 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4973980656 Mr. Mamidi Venugopal INDIAN BANK(607105)
7 GOSANI OR-24-001-015-001/2363
(Machamara) 		2424001000NRG24160820230277361 17/08/2023 R haresh Kumar 2424001WL015272 R haresh Kumar 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4973980650 Mr. RANASTALA HARESH KUMAR INDIAN BANK(607105)
SubTotal 8319 8319
8 GOSANI OR-24-001-015-001/2141
(Machamara) 		2424001000NRG24160820230277354 17/08/2023 Alyana Dharma Rao 2424001WL015272 Alyana Dharma Rao 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4973980649 ALYANA DHARMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOSANI OR-24-001-015-001/2141
(Machamara) 		2424001000NRG24160820230277355 17/08/2023 Alyana ravi kumar 2424001WL015272 Alyana ravi kumar 00415 SBIN0000151 1110 1110 Processed 30/08/2023 4973980648 ALYANA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
10 GOSANI OR-24-001-015-001/2204
(Machamara) 		2424001000NRG24160820230277358 17/08/2023 Aalyana Vishnu 2424001WL015272 Aalyana Vishnu 00468 UBIN0804380 1110 1110 Processed 30/08/2023 4973980645 ALYANA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
11 GOSANI OR-24-001-015-001/201906
(Machamara) 		2424001000NRG24160820230278214 17/08/2023 BAMIDI PARAMMA 2424001WL015405 BAMIDI PARAMMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973980647 MRS BAMMIDI PARVATHI STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-015-001/201914
(Machamara) 		2424001000NRG24160820230277350 17/08/2023 PALLI RAJESHWARE 2424001WL015272 PALLI RAJESHWARE 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973980660 PALLI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOSANI OR-24-001-015-001/2157
(Machamara) 		2424001000NRG24160820230277356 17/08/2023 Kostu Aadinarayana 2424001WL015272 Kostu Aadinarayana 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973980646 Mr. KOSTU ADINARAYANA UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-015-001/2245
(Machamara) 		2424001000NRG24160820230278137 17/08/2023 Hanumantus Chinammi 2424001WL015388 Hanumantus Chinammi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973980659 HANUMANT CHINNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOSANI OR-24-001-015-001/2474
(Machamara) 		2424001000NRG24160820230277364 17/08/2023 Tamarapalli Waralaxmi 2424001WL015272 Tamarapalli Waralaxmi 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973980658 Mrs. TAMARAPALLI VARALAXMI UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-015-001/2474
(Machamara) 		2424001000NRG24160820230277365 17/08/2023 Tamarapeli sravani 2424001WL015272 Tamarapeli sravani 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973980657 Ms. TAMARAPALLI SRAVANI INDIAN BANK(607105)
17 GOSANI OR-24-001-015-001/2508
(Machamara) 		2424001000NRG24160820230277366 17/08/2023 Visai chendu 2424001WL015272 Visai chendu 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973980661 Mr. VISAI CHANDU UTKAL GRAMEEN BANK(607234)
SubTotal 8868 8868
Total 20517 20517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001015_170823APB_FTO_462412 Indian Bank IDIB000K145 KHARSANDHA 8319
2 GOSANI OR2424001015_170823APB_FTO_462412 State Bank of India SBIN0000151 PARLAKHEMUNDI 2220
3 GOSANI OR2424001015_170823APB_FTO_462412 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1110
4 GOSANI OR2424001015_170823APB_FTO_462412 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 8868

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