Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:03:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_161223APB_FTO_898231
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-24-001-011-002/16488
(Katala Kaitha) 		2424001000NRG24161220230589988 16/12/2023 PEDENTI JANAKI 2424001WL071457 PEDENTI JANAKI 00048 BKID0005126 1659 1659 Processed 09/03/2024 1556921024 PEDENTI JANAKI BANK OF INDIA(508505)
2 GOSANI OR-24-001-011-004/17099
(Katala Kaitha) 		2424001011NRG24161220230589962 16/12/2023 SUJATA SABARA 2424001011WL071451 SUJATA SABARA 00048 BKID0005126 1659 1659 Processed 09/03/2024 1556921023 SUJATA SABARA BANK OF INDIA(508505)
3 GOSANI OR-24-001-011-008/16910
(Katala Kaitha) 		2424001011NRG24161220230589951 16/12/2023 LALAITA SABAR 2424001011WL071449 LALAITA SABAR 00048 BKID0005126 1659 1659 Processed 09/03/2024 1556921019 Mrs. LALITA SABAR UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-011-008/201930
(Katala Kaitha) 		2424001011NRG24161220230589949 16/12/2023 BHIMAVARAPU SUHASINI 2424001011WL071448 BHIMAVARAPU SUHASINI 00048 BKID0005126 1659 1659 Processed 09/03/2024 1556921020 Mrs. BHIMAVARAPU SUHASINI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 GOSANI OR-24-001-011-001/17179
(Katala Kaitha) 		2424001011NRG24161220230589947 16/12/2023 Ganinga Ramulama 2424001011WL071447 Ganinga Ramulama 00089 CBIN0284328 1659 1659 Processed 09/03/2024 1556921026 Mrs. GANDINNGI RAMULUAMA CENTRAL BANK OF INDIA(607115)
6 GOSANI OR-24-001-011-004/201874
(Katala Kaitha) 		2424001011NRG24161220230589940 16/12/2023 ESANI SABAR 2424001011WL071445 ESANI SABAR 00089 CBIN0284328 1659 1659 Processed 09/03/2024 1556921025 Miss. ESANI SABAR CENTRAL BANK OF INDIA(607115)
7 GOSANI OR-24-001-011-007/17303
(Katala Kaitha) 		2424001011NRG24161220230589941 16/12/2023 MARIPATU GARALU 2424001011WL071445 MARIPATU GARALU 00089 CBIN0284328 1659 1659 Processed 09/03/2024 1556921017 Mrs. MARIPATU GARALU CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
8 GOSANI OR-24-001-011-002/16420
(Katala Kaitha) 		2424001000NRG24161220230589987 16/12/2023 Gomu Kantamma 2424001WL071457 Gomu Kantamma 00354 PUNB0166810 1659 1659 Processed 09/03/2024 1556921027 GUNU KANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 GOSANI OR-24-001-011-008/16840
(Katala Kaitha) 		2424001011NRG24161220230589950 16/12/2023 Kantamma Sabaro 2424001011WL071449 Kantamma Sabaro 00354 PUNB0677100 1659 1659 Processed 09/03/2024 1556921021 Mrs. KANTAMMA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
10 GOSANI OR-24-001-011-003/202007
(Katala Kaitha) 		2424001000NRG24161220230589989 16/12/2023 Vaida Lokeswari 2424001WL071457 Vaida Lokeswari 00415 SBIN0000151 1659 1659 Processed 09/03/2024 1556921018 VAIDA LOKESWARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
11 GOSANI OR-24-001-011-003/16304
(Katala Kaitha) 		2424001011NRG24161220230589948 16/12/2023 SARASWATI BORADA 2424001011WL071447 SARASWATI BORADA 00468 UBIN0804380 1659 1659 Processed 09/03/2024 1556921029 SARASWATI BORADA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
12 GOSANI OR-24-001-011-001/17179
(Katala Kaitha) 		2424001011NRG24161220230589946 16/12/2023 Gandingi Krishna 2424001011WL071447 Gandingi Krishna 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556921015 Mr. GANDINGI KRISHNA UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-011-003/202006
(Katala Kaitha) 		2424001011NRG24161220230589942 16/12/2023 Tamarapu Sinama 2424001011WL071446 Tamarapu Sinama 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556921022 Mrs. TAMARAPU SINNAMA UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-011-003/202036
(Katala Kaitha) 		2424001011NRG24161220230589943 16/12/2023 Tamarapu Ram Murty 2424001011WL071446 Tamarapu Ram Murty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556921028 Mr. THAMARAPU RAMMURTHY INDIAN BANK(607105)
15 GOSANI OR-24-001-011-004/201874
(Katala Kaitha) 		2424001011NRG24161220230589939 16/12/2023 JOSHAPH SABAR 2424001011WL071445 JOSHAPH SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556921016 Mr. JOSHEPH SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_161223APB_FTO_898231 Bank of India BKID0005126 PARLAKHEMUNDI 6636
2 GOSANI OR2424001011_161223APB_FTO_898231 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 4977
3 GOSANI OR2424001011_161223APB_FTO_898231 Punjab National Bank PUNB0166810 R Sitapur 1659
4 GOSANI OR2424001011_161223APB_FTO_898231 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1659
5 GOSANI OR2424001011_161223APB_FTO_898231 State Bank of India SBIN0000151 PARLAKHEMUNDI 1659
6 GOSANI OR2424001011_161223APB_FTO_898231 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
7 GOSANI OR2424001011_161223APB_FTO_898231 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 4503
8 GOSANI OR2424001011_161223APB_FTO_898231 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 1659

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