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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:59:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_181023APB_FTO_659120
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-24-001-015-002/1788
(Machamara) 		2424001000NRG24181020230420687 18/10/2023 Parvati Jani 2424001WL043956 Parvati Jani 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7265656253 Mrs. PARVATI JANNI CENTRAL BANK OF INDIA(607115)
2 GOSANI OR-24-001-015-002/1891
(Machamara) 		2424001000NRG24181020230420688 18/10/2023 Taminana Trinath 2424001WL043956 Taminana Trinath 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7265656249 Mr. TAMINANA TRINATH CENTRAL BANK OF INDIA(607115)
3 GOSANI OR-24-001-015-002/1896
(Machamara) 		2424001000NRG24181020230420690 18/10/2023 Metta Biswanatham 2424001WL043956 Metta Biswanatham 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7265656259 Mr. META BISHWANATHAM CENTRAL BANK OF INDIA(607115)
4 GOSANI OR-24-001-015-002/1983
(Machamara) 		2424001000NRG24181020230420694 18/10/2023 Kaniti.Lalita kumari 2424001WL043956 Kaniti.Lalita kumari 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7265656258 Mrs. KANITI LALITA KUMARI CENTRAL BANK OF INDIA(607115)
5 GOSANI OR-24-001-015-002/1998
(Machamara) 		2424001000NRG24181020230420695 18/10/2023 palawalasa Joga rao 2424001WL043956 palawalasa Joga rao 00089 CBIN0284328 1185 1185 Processed 09/11/2023 7265656251 Mr. PALAVALASA JOGARAO SO P GOPAL UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
6 GOSANI OR-24-001-015-002/1970
(Machamara) 		2424001000NRG24181020230420692 18/10/2023 Parigi Lachhamma 2424001WL043956 Parigi Lachhamma 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7265656256 Mrs. PARIGI LACHIMA INDIAN BANK(607105)
7 GOSANI OR-24-001-015-002/1998
(Machamara) 		2424001000NRG24181020230420696 18/10/2023 palawalasa parbati 2424001WL043956 palawalasa parbati 00176 IDIB000K145 1185 1185 Processed 09/11/2023 7265656255 Mrs. PARBATI PALAVALASA INDIAN BANK(607105)
SubTotal 2370 2370
8 GOSANI OR-24-001-015-002/2034
(Machamara) 		2424001000NRG24181020230420699 18/10/2023 Lingidi ganga rao 2424001WL043956 Lingidi ganga rao 00415 SBIN0000151 1185 1185 Processed 10/11/2023 7265656252 MR LINGIDI GANGA RAO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 GOSANI OR-24-001-015-002/1970
(Machamara) 		2424001000NRG24181020230420693 18/10/2023 Parigi krushna Rao 2424001WL043956 Parigi krushna Rao 00415 SBIN0012116 1185 1185 Processed 10/11/2023 7265656254 MR PARIGI KRUSHNA RAO STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-015-002/1998
(Machamara) 		2424001000NRG24181020230420697 18/10/2023 Palawalasa venkatesh 2424001WL043956 Palawalasa venkatesh 00415 SBIN0012116 1185 1185 Processed 09/11/2023 7265656250 Palavalasa Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
11 GOSANI OR-24-001-015-002/1896
(Machamara) 		2424001000NRG24181020230420691 18/10/2023 Meta parbati 2424001WL043956 Meta parbati 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265656257 Mrs. META PARBATI UTKAL GRAMEEN BANK(607234)
12 GOSANI OR-24-001-015-002/2080
(Machamara) 		2424001000NRG24181020230420700 18/10/2023 k.lachmi 2424001WL043956 k.lachmi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265656260 Mrs. KANITI LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001015_181023APB_FTO_659120 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 5925
2 GOSANI OR2424001015_181023APB_FTO_659120 Indian Bank IDIB000K145 KHARSANDHA 2370
3 GOSANI OR2424001015_181023APB_FTO_659120 State Bank of India SBIN0000151 PARLAKHEMUNDI 1185
4 GOSANI OR2424001015_181023APB_FTO_659120 State Bank of India SBIN0012116 GURANDI 2370
5 GOSANI OR2424001015_181023APB_FTO_659120 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 2370

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