Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:28:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_170523APB_FTO_125004
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-24-001-003-001/19517
(Bada Koturu) 		2424001000NRG24170520230076633 17/05/2023 BAMIDI DHANALAKSHMI 2424001WL003923 BAMIDI DHANALAKSHMI 00354 PUNB0117220 1332 1332 Processed 24/05/2023 1820193667 BAMIDI DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
2 GOSANI OR-24-001-003-001/19517
(Bada Koturu) 		2424001000NRG24170520230076632 17/05/2023 BAMIDI MOHAN RAO 2424001WL003923 BAMIDI MOHAN RAO 00354 PUNB0117220 1332 1332 Processed 24/05/2023 1820193654 BAMIDI MOHAN RAO PUNJAB NATIONAL BANK(508568)
3 GOSANI OR-24-001-003-001/19540
(Bada Koturu) 		2424001000NRG24170520230076636 17/05/2023 BIMIDI RAMULAMMA 2424001WL003923 BIMIDI RAMULAMMA 00354 PUNB0117220 1332 1332 Processed 24/05/2023 1820193662 BAMIDI RAMULAMMA PUNJAB NATIONAL BANK(508568)
4 GOSANI OR-24-001-003-001/19554
(Bada Koturu) 		2424001000NRG24170520230076637 17/05/2023 KANCHARANI RAMALAXMI 2424001WL003923 KANCHARANI RAMALAXMI 00354 PUNB0117220 1332 1332 Processed 24/05/2023 1820193666 SMT.KANCHARANI RAMALAXMI W/O,LATE-K. PUNJAB NATIONAL BANK(508568)
5 GOSANI OR-24-001-003-001/19572
(Bada Koturu) 		2424001000NRG24170520230076638 17/05/2023 BAMIDI PADMA 2424001WL003923 BAMIDI PADMA 00354 PUNB0117220 1332 1332 Processed 24/05/2023 1820193670 BAMIDI PADMA PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-003-001/19589
(Bada Koturu) 		2424001000NRG24170520230076639 17/05/2023 ALU MAHALAKSHMI 2424001WL003923 ALU MAHALAKSHMI 00354 PUNB0117220 1332 1332 Processed 24/05/2023 1820193655 ALU MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-003-001/19641
(Bada Koturu) 		2424001000NRG24170520230076647 17/05/2023 BAGATI LALACHHI 2424001WL003923 BAGATI LALACHHI 00354 PUNB0117220 1332 1332 Processed 24/05/2023 1820193669 BAGATI LALACHHI PUNJAB NATIONAL BANK(508568)
SubTotal 9324 9324
8 GOSANI OR-24-001-003-001/19531
(Bada Koturu) 		2424001000NRG24170520230076635 17/05/2023 k.sujata 2424001WL003923 k.sujata 00354 PUNB0274300 1332 1332 Processed 24/05/2023 1820193665 Killi Sujata PUNJAB NATIONAL BANK(508568)
9 GOSANI OR-24-001-003-001/19531
(Bada Koturu) 		2424001000NRG24170520230076634 17/05/2023 Killi Tirupati Rao 2424001WL003923 Killi Tirupati Rao 00354 PUNB0274300 1332 1332 Processed 24/05/2023 1820193652 MR KILLI TIRUPATI RAO STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-003-001/19606
(Bada Koturu) 		2424001000NRG24170520230076641 17/05/2023 BALAGA KANTAMA 2424001WL003923 BALAGA KANTAMA 00354 PUNB0274300 1332 1332 Processed 24/05/2023 1820193671 BALAGA KANTAMA PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-003-001/19606
(Bada Koturu) 		2424001000NRG24170520230076640 17/05/2023 BALAGA RAGHABULU 2424001WL003923 BALAGA RAGHABULU 00354 PUNB0274300 1332 1332 Processed 24/05/2023 1820193661 MR BALAGA RAGHABULU STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-003-001/19631
(Bada Koturu) 		2424001000NRG24170520230076642 17/05/2023 Bagati.krishna rao 2424001WL003923 Bagati.krishna rao 00354 PUNB0274300 1332 1332 Processed 24/05/2023 1820193658 BAGATI KRISHNA RAO PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-003-001/19631
(Bada Koturu) 		2424001000NRG24170520230076643 17/05/2023 Bhagati.samanathi 2424001WL003923 Bhagati.samanathi 00354 PUNB0274300 1332 1332 Processed 24/05/2023 1820193659 BHAGATI SAMANATHI PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-003-001/19633
(Bada Koturu) 		2424001000NRG24170520230076644 17/05/2023 Bagati Narayana Rao 2424001WL003923 Bagati Narayana Rao 00354 PUNB0274300 1332 1332 Processed 24/05/2023 1820193657 B.NARAYANA RAO PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-003-001/19633
(Bada Koturu) 		2424001000NRG24170520230076645 17/05/2023 Bagati Yeshodamma 2424001WL003923 Bagati Yeshodamma 00354 PUNB0274300 1332 1332 Processed 24/05/2023 1820193663 BAGATI YESHODAMMA PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-003-001/19641
(Bada Koturu) 		2424001000NRG24170520230076646 17/05/2023 Bagati Anandrao 2424001WL003923 Bagati Anandrao 00354 PUNB0274300 1332 1332 Processed 24/05/2023 1820193656 BAGATI ANANDARAO PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-003-001/19653
(Bada Koturu) 		2424001000NRG24170520230076649 17/05/2023 G Seshgiri 2424001WL003923 G Seshgiri 00354 PUNB0274300 1332 1332 Processed 24/05/2023 1820193660 GADAWALSA SESHANGIRI S/O-LATE-G.A PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-003-001/19653
(Bada Koturu) 		2424001000NRG24170520230076650 17/05/2023 G.Prabhabati 2424001WL003923 G.Prabhabati 00354 PUNB0274300 1332 1332 Processed 24/05/2023 1820193664 GADAWALASA PRABHABATI PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-003-001/19656
(Bada Koturu) 		2424001000NRG24170520230076652 17/05/2023 Gadavalasa.Nagamani 2424001WL003923 Gadavalasa.Nagamani 00354 PUNB0274300 1332 1332 Processed 24/05/2023 1820193668 Gadavalasa Nagamani PUNJAB NATIONAL BANK(508568)
20 GOSANI OR-24-001-003-001/19656
(Bada Koturu) 		2424001000NRG24170520230076651 17/05/2023 Gadawalsa Turumula Rao 2424001WL003923 Gadawalsa Turumula Rao 00354 PUNB0274300 1332 1332 Processed 24/05/2023 1820193653 GADAVALASA TIRUMALA RAO S/O-G.APALAS PUNJAB NATIONAL BANK(508568)
SubTotal 17316 17316
21 GOSANI OR-24-001-003-001/19641
(Bada Koturu) 		2424001000NRG24170520230076648 17/05/2023 BAGATI BHASKARARAO 2424001WL003923 BAGATI BHASKARARAO 00415 SBIN0012116 1332 1332 Processed 24/05/2023 1820193672 MR BAGATI BHASKARARAO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_170523APB_FTO_125004 Punjab National Bank PUNB0117220 Gosani 9324
2 GOSANI OR2424001003_170523APB_FTO_125004 Punjab National Bank PUNB0274300 LABANYAGARH 17316
3 GOSANI OR2424001003_170523APB_FTO_125004 State Bank of India SBIN0012116 GURANDI 1332

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