Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:04:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001011_010523APB_FTO_68111
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-24-001-011-001/17170
(Katala Kaitha) 		2424001011NRG24010520230037345 01/05/2023 Jadipili Lakshmi 2424001011WL002019 Jadipili Lakshmi 00048 BKID0005126 1332 1332 Processed 12/05/2023 1492132340 JADIPILI LAKSHMI BANK OF INDIA(508505)
2 GOSANI OR-24-001-011-001/17171
(Katala Kaitha) 		2424001011NRG24010520230037346 01/05/2023 JANI SUJATA 2424001011WL002019 JANI SUJATA 00048 BKID0005126 1332 1332 Processed 12/05/2023 1492132342 JANI SUJATA BANK OF INDIA(508505)
3 GOSANI OR-24-001-011-001/17176
(Katala Kaitha) 		2424001011NRG24010520230037349 01/05/2023 Peduru Adinarayana 2424001011WL002019 Peduru Adinarayana 00048 BKID0005126 1332 1332 Processed 12/05/2023 1492132343 PEDURU ADINARAYANA BANK OF INDIA(508505)
4 GOSANI OR-24-001-011-001/17184
(Katala Kaitha) 		2424001011NRG24010520230037355 01/05/2023 SESHAPU PARVATI 2424001011WL002019 SESHAPU PARVATI 00048 BKID0005126 1332 1332 Processed 12/05/2023 1492132341 SESHAPU PARVATI BANK OF INDIA(508505)
5 GOSANI OR-24-001-011-001/17192
(Katala Kaitha) 		2424001011NRG24010520230037362 01/05/2023 DAYALU RABANAMMA 2424001011WL002019 DAYALU RABANAMMA 00048 BKID0005126 1332 1332 Processed 12/05/2023 1492132339 DAYALU RABANAMMA BANK OF INDIA(508505)
SubTotal 6660 6660
6 GOSANI OR-24-001-011-001/17153
(Katala Kaitha) 		2424001011NRG24010520230037339 01/05/2023 Asari Kariama 2424001011WL002019 Asari Kariama 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1492132345 Mrs. ASARI KARIAMA CENTRAL BANK OF INDIA(607115)
7 GOSANI OR-24-001-011-001/17157
(Katala Kaitha) 		2424001011NRG24010520230037340 01/05/2023 Sambhabharu Lachhami 2424001011WL002019 Sambhabharu Lachhami 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1492132332 SOMBORU PAPA RAO INDIAN OVERSEAS BANK(508541)
8 GOSANI OR-24-001-011-001/17159
(Katala Kaitha) 		2424001011NRG24010520230037343 01/05/2023 Maduru Santamma 2424001011WL002019 Maduru Santamma 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1492132337 Mrs. MADURU SENTMMA UTKAL GRAMEEN BANK(607234)
9 GOSANI OR-24-001-011-001/17175
(Katala Kaitha) 		2424001011NRG24010520230037348 01/05/2023 PEDURU RABANAMMA 2424001011WL002019 PEDURU RABANAMMA 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1492132338 Mrs. PEDURU RABANAMMA CENTRAL BANK OF INDIA(607115)
10 GOSANI OR-24-001-011-001/17176
(Katala Kaitha) 		2424001011NRG24010520230037350 01/05/2023 Peduru Varalakshmi 2424001011WL002019 Peduru Varalakshmi 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1492132334 Mrs. PEDURU VARALAKSHMI CENTRAL BANK OF INDIA(607115)
11 GOSANI OR-24-001-011-001/17179
(Katala Kaitha) 		2424001011NRG24010520230037351 01/05/2023 Ganinga Ramulama 2424001011WL002019 Ganinga Ramulama 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1492132333 Mrs. GANDINNGI RAMULUAMA CENTRAL BANK OF INDIA(607115)
12 GOSANI OR-24-001-011-001/17181
(Katala Kaitha) 		2424001011NRG24010520230037352 01/05/2023 Jalabi Shyamalama 2424001011WL002019 Jalabi Shyamalama 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1492132344 Mrs. JALABI SHYAMALAMA CENTRAL BANK OF INDIA(607115)
13 GOSANI OR-24-001-011-001/17187
(Katala Kaitha) 		2424001011NRG24010520230037357 01/05/2023 JANNI RAJESWARI 2424001011WL002019 JANNI RAJESWARI 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1492132336 Mrs. JANNI RAJESWARI CENTRAL BANK OF INDIA(607115)
14 GOSANI OR-24-001-011-001/17189
(Katala Kaitha) 		2424001011NRG24010520230037358 01/05/2023 MADURU NILAMA 2424001011WL002019 MADURU NILAMA 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1492132330 Mrs. MADURU NILAMA UTKAL GRAMEEN BANK(607234)
15 GOSANI OR-24-001-011-001/17189
(Katala Kaitha) 		2424001011NRG24010520230037359 01/05/2023 MADURU SOMESH 2424001011WL002019 MADURU SOMESH 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1492132331 Mr. MADURU SOMESH CENTRAL BANK OF INDIA(607115)
16 GOSANI OR-24-001-011-001/201896
(Katala Kaitha) 		2424001011NRG24010520230037363 01/05/2023 PIRUKUTULU BHIMUDU 2424001011WL002019 PIRUKUTULU BHIMUDU 00089 CBIN0284328 1332 1332 Processed 12/05/2023 1492132335 Mr. PIRUKUTULU BHIMUDU CENTRAL BANK OF INDIA(607115)
SubTotal 14652 14652
17 GOSANI OR-24-001-011-001/17159
(Katala Kaitha) 		2424001011NRG24010520230037342 01/05/2023 Maduru Appalaswami 2424001011WL002019 Maduru Appalaswami 00462 UCBA0002364 1332 1332 Processed 12/05/2023 1492132329 MADURU APPALSWAMI UCO BANK(607066)
SubTotal 1332 1332
18 GOSANI OR-24-001-011-001/17164
(Katala Kaitha) 		2424001011NRG24010520230037344 01/05/2023 Purabajhul Bharati 2424001011WL002019 Purabajhul Bharati 00468 UBIN0804380 1332 1332 Processed 12/05/2023 1492132324 PURABAJHUL BHARATI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
19 GOSANI OR-24-001-011-001/17151
(Katala Kaitha) 		2424001011NRG24010520230037338 01/05/2023 J.Mahalachami 2424001011WL002019 J.Mahalachami 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1492132327 Mrs. JANI MAHALAXMI UTKAL GRAMEEN BANK(607234)
20 GOSANI OR-24-001-011-001/17175
(Katala Kaitha) 		2424001011NRG24010520230037347 01/05/2023 Peduru Jagarao 2424001011WL002019 Peduru Jagarao 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1492132328 Mr. PEDURU JAGARAO UTKAL GRAMEEN BANK(607234)
21 GOSANI OR-24-001-011-001/17184
(Katala Kaitha) 		2424001011NRG24010520230037354 01/05/2023 Sesapu Apa Rao 2424001011WL002019 Sesapu Apa Rao 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1492132326 Mr. S.APPA RAO UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-011-001/17190
(Katala Kaitha) 		2424001011NRG24010520230037360 01/05/2023 Gudema Jagarao 2424001011WL002019 Gudema Jagarao 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1492132325 Mr. GUDEMA JAGARAO UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_010523APB_FTO_68111 Bank of India BKID0005126 PARLAKHEMUNDI 6660
2 GOSANI OR2424001011_010523APB_FTO_68111 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 14652
3 GOSANI OR2424001011_010523APB_FTO_68111 UCO Bank UCBA0002364 PARALAKHEMUNDI 1332
4 GOSANI OR2424001011_010523APB_FTO_68111 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
5 GOSANI OR2424001011_010523APB_FTO_68111 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 2664
6 GOSANI OR2424001011_010523APB_FTO_68111 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 2664

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