Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:39:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_201223FTO_914361
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-24-001-009-001/202060
(Gurandi) 		2424001000NRG24201220230604586 20/12/2023 Kili simanchal 2424001WL072866 Kili simanchal 00354 PUNB0117220 1659 1659 Processed 09/03/2024 1549143145 Kili simanchal ()
2 GOSANI OR-24-001-009-001/202061
(Gurandi) 		2424001000NRG24201220230604587 20/12/2023 Bongu jyoti 2424001WL072866 Bongu jyoti 00354 PUNB0117220 1659 1659 Processed 09/03/2024 1549143146 Bongu jyoti ()
SubTotal 3318 3318
3 GOSANI OR-24-001-009-001/202046
(Gurandi) 		2424001000NRG24201220230604579 20/12/2023 BANGU NARASAM 2424001WL072866 BANGU NARASAM 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1549143154 MRS BANGU NARASAM M NG OF BONGU RANI ()
4 GOSANI OR-24-001-009-001/202048
(Gurandi) 		2424001000NRG24201220230604580 20/12/2023 REYA PRABHABATI 2424001WL072866 REYA PRABHABATI 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1549143162 MRS REYA PRABHABATI ()
5 GOSANI OR-24-001-009-001/202054
(Gurandi) 		2424001000NRG24201220230604582 20/12/2023 Gedela menakumari 2424001WL072866 Gedela menakumari 00415 SBIN0012116 1659 1659 Rejected 09/03/2024 1549143158 No Such Account
6 GOSANI OR-24-001-009-001/202055
(Gurandi) 		2424001000NRG24201220230604583 20/12/2023 Guju rakhi 2424001WL072866 Guju rakhi 00415 SBIN0012116 1659 1659 Rejected 09/03/2024 1549143151 No Such Account
7 GOSANI OR-24-001-009-001/202057
(Gurandi) 		2424001000NRG24201220230604584 20/12/2023 Guju parvati 2424001WL072866 Guju parvati 00415 SBIN0012116 1659 1659 Rejected 09/03/2024 1549143150 No Such Account
8 GOSANI OR-24-001-009-001/202066
(Gurandi) 		2424001000NRG24201220230604588 20/12/2023 Manda narayan amma 2424001WL072866 Manda narayan amma 00415 SBIN0012116 1659 1659 Rejected 09/03/2024 1549143147 No Such Account
9 GOSANI OR-24-001-009-001/202084
(Gurandi) 		2424001000NRG24201220230604590 20/12/2023 Boddu Ramesh 2424001WL072866 Boddu Ramesh 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1549143149 MR BODDU RAMESH ()
10 GOSANI OR-24-001-009-001/202085
(Gurandi) 		2424001000NRG24201220230604591 20/12/2023 Boddu venu gopal rao 2424001WL072866 Boddu venu gopal rao 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1549143153 MR BODDU VENU GOPAL RAO ()
11 GOSANI OR-24-001-009-001/202086
(Gurandi) 		2424001000NRG24201220230604592 20/12/2023 Kellu giresh 2424001WL072866 Kellu giresh 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1549143156 MR KEELU GIRIBABU ()
12 GOSANI OR-24-001-009-001/202087
(Gurandi) 		2424001000NRG24201220230604593 20/12/2023 Sirisa ramu 2424001WL072866 Sirisa ramu 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1549143152 MR SIRISA RAMU ()
13 GOSANI OR-24-001-009-001/202088
(Gurandi) 		2424001000NRG24201220230604594 20/12/2023 Gonti gopi 2424001WL072866 Gonti gopi 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1549143157 MR GONTI GOPI ()
14 GOSANI OR-24-001-009-001/202090
(Gurandi) 		2424001000NRG24201220230604595 20/12/2023 Gonti madhu 2424001WL072866 Gonti madhu 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1549143155 MR GONTI MADHU ()
15 GOSANI OR-24-001-009-001/202093
(Gurandi) 		2424001000NRG24201220230604596 20/12/2023 Boddu lakshmana rao 2424001WL072866 Boddu lakshmana rao 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1549143163 MR BODDU LAKSHMANA RAO ()
16 GOSANI OR-24-001-009-001/202094
(Gurandi) 		2424001000NRG24201220230604597 20/12/2023 Bongu rani 2424001WL072866 Bongu rani 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1549143161 MS BONGU RANI ()
17 GOSANI OR-24-001-009-001/202102
(Gurandi) 		2424001000NRG24201220230604665 20/12/2023 Doka lokeswara Rao 2424001WL072868 Doka lokeswara Rao 00415 SBIN0012116 1659 1659 Rejected 09/03/2024 1549143159 No Such Account
18 GOSANI OR-24-001-009-001/202102
(Gurandi) 		2424001000NRG24201220230604666 20/12/2023 Doka lokeswara Rao 2424001WL072868 Doka lokeswara Rao 00415 SBIN0012116 1659 1659 Rejected 09/03/2024 1549143160 No Such Account
19 GOSANI OR-24-001-009-001/9613
(Gurandi) 		2424001000NRG24201220230604599 20/12/2023 Tamada Ramesh 2424001WL072866 Tamada Ramesh 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1549143148 MR TAMADA RAMESH ()
SubTotal 28203 28203
20 GOSANI OR-24-001-009-001/202053
(Gurandi) 		2424001000NRG24201220230604581 20/12/2023 Guju jaganaikulu 2424001WL072866 Guju jaganaikulu 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1549143164 No Such Account
21 GOSANI OR-24-001-009-001/202059
(Gurandi) 		2424001000NRG24201220230604585 20/12/2023 Dasari simanchalam 2424001WL072866 Dasari simanchalam 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549143166 Dasari simanchalam ()
22 GOSANI OR-24-001-009-001/202083
(Gurandi) 		2424001000NRG24201220230604589 20/12/2023 Boddu sankar rao 2424001WL072866 Boddu sankar rao 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549143167 Boddu sankar rao ()
23 GOSANI OR-24-001-009-001/202095
(Gurandi) 		2424001000NRG24201220230604598 20/12/2023 Ujagini patro 2424001WL072866 Ujagini patro 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549143165 Ujagini patro ()
SubTotal 6636 6636
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_201223FTO_914361 Punjab National Bank PUNB0117220 Gosani 3318
2 GOSANI OR2424001009_201223FTO_914361 State Bank of India SBIN0012116 GURANDI 28203
3 GOSANI OR2424001009_201223FTO_914361 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 6636

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