Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:19:51 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_130923APB_FTO_521472
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-24-001-003-002/1197
(Bada Koturu) 		2424001000NRG24130920230326796 13/09/2023 Gorle Sanmukha Rao 2424001WL024694 Gorle Sanmukha Rao 00048 BKID0005126 1659 1659 Processed 10/11/2023 7272867141 MR GORLE SANAMUKHA RAO STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-003-002/1197
(Bada Koturu) 		2424001000NRG24130920230326797 13/09/2023 Gorle Shyamala 2424001WL024694 Gorle Shyamala 00048 BKID0005126 1659 1659 Processed 09/11/2023 7272867140 GORLE SHYAMALA BANK OF INDIA(508505)
3 GOSANI OR-24-001-003-003/1041
(Bada Koturu) 		2424001000NRG24130920230327035 13/09/2023 ES Balakrushna 2424001WL024773 ES Balakrushna 00048 BKID0005126 1659 1659 Processed 09/11/2023 7272867139 ES BALAKRUSHNA BANK OF INDIA(508505)
SubTotal 4977 4977
4 GOSANI OR-24-001-003-002/1312
(Bada Koturu) 		2424001000NRG24130920230326839 13/09/2023 Padi Koteswar Rao 2424001WL024709 Padi Koteswar Rao 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272867146 Mr. PADI KOTESWAR RAO INDIAN BANK(607105)
5 GOSANI OR-24-001-003-002/1312
(Bada Koturu) 		2424001000NRG24130920230326840 13/09/2023 Padi Kumari 2424001WL024709 Padi Kumari 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272867142 Mrs. PADI KUMARI INDIAN BANK(607105)
6 GOSANI OR-24-001-003-003/201909
(Bada Koturu) 		2424001000NRG24130920230326842 13/09/2023 S SARASA 2424001WL024709 S SARASA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272867143 Mrs. Sarisabhadra Sarasa INDIAN BANK(607105)
7 GOSANI OR-24-001-003-005/19708
(Bada Koturu) 		2424001000NRG24130920230326843 13/09/2023 POLAKI PAPA RAO 2424001WL024709 POLAKI PAPA RAO 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272867130 Mr. Polaki Papa Rao INDIAN BANK(607105)
8 GOSANI OR-24-001-003-005/19787
(Bada Koturu) 		2424001000NRG24130920230326846 13/09/2023 palli dalapati 2424001WL024709 palli dalapati 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272867144 Mr. PALLI DALAPATI INDIAN BANK(607105)
9 GOSANI OR-24-001-003-005/19787
(Bada Koturu) 		2424001000NRG24130920230326847 13/09/2023 PALLI DEVI 2424001WL024709 PALLI DEVI 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7272867145 Mrs. PALLI DEVI INDIAN BANK(607105)
SubTotal 9954 9954
10 GOSANI OR-24-001-003-001/19554
(Bada Koturu) 		2424001000NRG24130920230326836 13/09/2023 KANCHARANI RAMALAXMI 2424001WL024709 KANCHARANI RAMALAXMI 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7272867131 SMT.KANCHARANI RAMALAXMI W/O,LATE-K. PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-003-003/1420
(Bada Koturu) 		2424001000NRG24130920230326832 13/09/2023 Tamarapalli Saridama 2424001WL024707 Tamarapalli Saridama 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7272867132 TAMARAPELI SARADHA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
12 GOSANI OR-24-001-003-005/201875
(Bada Koturu) 		2424001000NRG24130920230326831 13/09/2023 SUKANTI PATRA 2424001WL024706 SUKANTI PATRA 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7272867135 Mrs. SUKANTI PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
13 GOSANI OR-24-001-003-002/1298
(Bada Koturu) 		2424001000NRG24130920230326838 13/09/2023 Kottapalli Dhanamjaya 2424001WL024709 Kottapalli Dhanamjaya 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7272867134 Mr. KOTTAPALLI DHANAMJAYA INDIAN BANK(607105)
14 GOSANI OR-24-001-003-005/19731
(Bada Koturu) 		2424001000NRG24130920230326844 13/09/2023 BURI RANGA RAO 2424001WL024709 BURI RANGA RAO 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7272867133 MR BURI RANGA RAO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 GOSANI OR-24-001-003-003/1041
(Bada Koturu) 		2424001000NRG24130920230327037 13/09/2023 SINGIPURAM MANAMADA RAO 2424001WL024773 SINGIPURAM MANAMADA RAO 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7272867136 MR SINGIPURAM MANAMADA RAO STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-003-003/201879
(Bada Koturu) 		2424001000NRG24130920230326841 13/09/2023 SARISABHADRA RANI 2424001WL024709 SARISABHADRA RANI 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7272867137 SARISABHADRA RANI UNION BANK OF INDIA(508500)
17 GOSANI OR-24-001-003-003/201885
(Bada Koturu) 		2424001000NRG24130920230326833 13/09/2023 Whajila Kameswari 2424001WL024707 Whajila Kameswari 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7272867138 Mrs. Whajila Kameswari INDIAN BANK(607105)
SubTotal 4977 4977
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_130923APB_FTO_521472 Bank of India BKID0005126 PARLAKHEMUNDI 4977
2 GOSANI OR2424001003_130923APB_FTO_521472 Indian Bank IDIB000G030 GARABANDA 9954
3 GOSANI OR2424001003_130923APB_FTO_521472 Punjab National Bank PUNB0117220 Gosani 3318
4 GOSANI OR2424001003_130923APB_FTO_521472 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
5 GOSANI OR2424001003_130923APB_FTO_521472 State Bank of India SBIN0012116 GURANDI 3318
6 GOSANI OR2424001003_130923APB_FTO_521472 State Bank of India SBIN0018478 GARABANDHA 4977

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