Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:21:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_030523FTO_74451
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-24-001-002-005/2018284
(Bada Gosani) 		2424001002NRG24020520230039890 03/05/2023 UTTAM KUMAR PATRO 2424001002WL002129 UTTAM KUMAR PATRO 00152 HDFC0002682 666 666 Processed 12/05/2023 1489850789 UTTAM KUMAR PATRO ()
SubTotal 666 666
2 GOSANI OR-24-001-002-003/17908
(Bada Gosani) 		2424001002NRG24010520230037120 03/05/2023 TUNGAM KRISHNA RAO 2424001002WL002001 TUNGAM KRISHNA RAO 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489850790 TUNGAM KRISHNA RAO ()
3 GOSANI OR-24-001-002-003/2018200
(Bada Gosani) 		2424001002NRG24020520230040964 03/05/2023 N.Rama Rao 2424001002WL002184 N.Rama Rao 00176 IDIB000G030 1332 1332 Processed 12/05/2023 1489850793 N.Rama Rao ()
4 GOSANI OR-24-001-002-005/2018272
(Bada Gosani) 		2424001002NRG24020520230039875 03/05/2023 MANOJ KUMAR JENA 2424001002WL002129 MANOJ KUMAR JENA 00176 IDIB000G030 666 666 Processed 12/05/2023 1489850791 MANOJ KUMAR JENA ()
5 GOSANI OR-24-001-002-005/2018308
(Bada Gosani) 		2424001002NRG24020520230039914 03/05/2023 RAJENDRA KUMAR SAMALO 2424001002WL002129 RAJENDRA KUMAR SAMALO 00176 IDIB000G030 666 666 Processed 12/05/2023 1489850792 RAJENDRA KUMAR SAMALO ()
SubTotal 3996 3996
6 GOSANI OR-24-001-002-004/2018218
(Bada Gosani) 		2424001002NRG24020520230039276 03/05/2023 TADELA DILESWAR RAO 2424001002WL002102 TADELA DILESWAR RAO 00176 IDIB000K145 1422 1422 Processed 12/05/2023 1489850794 TADELA DILESWAR RAO ()
SubTotal 1422 1422
7 GOSANI OR-24-001-002-005/2018314
(Bada Gosani) 		2424001002NRG24020520230039923 03/05/2023 RAJIV LOCHANA PATRO 2424001002WL002129 RAJIV LOCHANA PATRO 00176 IDIB000P025 1110 1110 Processed 12/05/2023 1489850795 RAJIV LOCHANA PATRO ()
SubTotal 1110 1110
8 GOSANI OR-24-001-002-002/17498
(Bada Gosani) 		2424001002NRG24020520230041081 03/05/2023 N.Janaki Rao 2424001002WL002191 N.Janaki Rao 00354 PUNB0117220 1332 1332 Processed 13/05/2023 1489850803 N.Janaki Rao ()
9 GOSANI OR-24-001-002-003/17785
(Bada Gosani) 		2424001002NRG24010520230037099 03/05/2023 N Maheswar Rao 2424001002WL002001 N Maheswar Rao 00354 PUNB0117220 1332 1332 Processed 13/05/2023 1489850807 N Maheswar Rao ()
10 GOSANI OR-24-001-002-003/2018214
(Bada Gosani) 		2424001002NRG24010520230037134 03/05/2023 JHADU MAHALAXMI 2424001002WL002001 JHADU MAHALAXMI 00354 PUNB0117220 1332 1332 Processed 13/05/2023 1489850806 JHADU MAHALAXMI ()
11 GOSANI OR-24-001-002-004/18815
(Bada Gosani) 		2424001002NRG24020520230039257 03/05/2023 TEMBURU BHARATI 2424001002WL002102 TEMBURU BHARATI 00354 PUNB0117220 1185 1185 Processed 13/05/2023 1489850808 TEMBURU BHARATI ()
12 GOSANI OR-24-001-002-004/18853
(Bada Gosani) 		2424001002NRG24020520230039272 03/05/2023 TEMBURU SARASWATI 2424001002WL002102 TEMBURU SARASWATI 00354 PUNB0117220 1185 1185 Processed 13/05/2023 1489850809 TEMBURU SARASWATI ()
13 GOSANI OR-24-001-002-004/18856
(Bada Gosani) 		2424001002NRG24020520230039273 03/05/2023 TADELA SARASWATI 2424001002WL002102 TADELA SARASWATI 00354 PUNB0117220 1422 1422 Processed 13/05/2023 1489850810 TADELA SARASWATI ()
14 GOSANI OR-24-001-002-005/2018262
(Bada Gosani) 		2424001002NRG24020520230039864 03/05/2023 KORAMAPU LAXMI 2424001002WL002129 KORAMAPU LAXMI 00354 PUNB0117220 888 888 Processed 13/05/2023 1489850796 KORAMAPU LAXMI ()
15 GOSANI OR-24-001-002-005/2018280
(Bada Gosani) 		2424001002NRG24020520230039883 03/05/2023 NOUGANA BALARAJU 2424001002WL002129 NOUGANA BALARAJU 00354 PUNB0117220 888 888 Processed 13/05/2023 1489850800 NOUGANA BALARAJU ()
16 GOSANI OR-24-001-002-005/2018280
(Bada Gosani) 		2424001002NRG24020520230039885 03/05/2023 NOUGANA KANKAMA 2424001002WL002129 NOUGANA KANKAMA 00354 PUNB0117220 888 888 Processed 13/05/2023 1489850798 NOUGANA KANKAMA ()
17 GOSANI OR-24-001-002-005/2018280
(Bada Gosani) 		2424001002NRG24020520230039884 03/05/2023 NOUGANA WARALAXMI 2424001002WL002129 NOUGANA WARALAXMI 00354 PUNB0117220 666 666 Processed 13/05/2023 1489850799 NOUGANA WARALAXMI ()
18 GOSANI OR-24-001-002-005/2018287
(Bada Gosani) 		2424001002NRG24020520230039893 03/05/2023 PRASHANT NAYAK 2424001002WL002129 PRASHANT NAYAK 00354 PUNB0117220 666 666 Processed 13/05/2023 1489850811 PRASHANT NAYAK ()
19 GOSANI OR-24-001-002-005/2018295
(Bada Gosani) 		2424001002NRG24020520230039903 03/05/2023 KIRAN NAYAK 2424001002WL002129 KIRAN NAYAK 00354 PUNB0117220 1332 1332 Processed 13/05/2023 1489850804 KIRAN NAYAK ()
20 GOSANI OR-24-001-002-005/2018297
(Bada Gosani) 		2424001002NRG24020520230039905 03/05/2023 RATI NALAYA 2424001002WL002129 RATI NALAYA 00354 PUNB0117220 888 888 Processed 13/05/2023 1489850805 RATI NALAYA ()
21 GOSANI OR-24-001-002-005/2018304
(Bada Gosani) 		2424001002NRG24020520230039912 03/05/2023 BATALA HARIBABU 2424001002WL002129 BATALA HARIBABU 00354 PUNB0117220 888 888 Processed 13/05/2023 1489850801 BATALA HARIBABU ()
22 GOSANI OR-24-001-002-006/2018214
(Bada Gosani) 		2424001002NRG24020520230041557 03/05/2023 DIBAKAR JENA 2424001002WL002208 DIBAKAR JENA 00354 PUNB0117220 1332 1332 Processed 13/05/2023 1489850802 DIBAKAR JENA ()
23 GOSANI OR-24-001-002-006/2018214
(Bada Gosani) 		2424001002NRG24020520230041558 03/05/2023 SNEHALATA JENA 2424001002WL002208 SNEHALATA JENA 00354 PUNB0117220 1332 1332 Processed 13/05/2023 1489850797 SNEHALATA JENA ()
SubTotal 17556 17556
24 GOSANI OR-24-001-002-005/2018322
(Bada Gosani) 		2424001002NRG24020520230039932 03/05/2023 RAJENDRA PRASAD PATRA 2424001002WL002129 RAJENDRA PRASAD PATRA 00415 SBIN0010908 1110 1110 Processed 12/05/2023 1489850812 MR RAJENDRA PRASAD PATRA ()
SubTotal 1110 1110
25 GOSANI OR-24-001-002-003/18017
(Bada Gosani) 		2424001002NRG24020520230040960 03/05/2023 Telagapu Gangadhar 2424001002WL002182 Telagapu Gangadhar 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1489850825 MR TELAGASITI GANGADHAR RAO ()
26 GOSANI OR-24-001-002-003/201583
(Bada Gosani) 		2424001002NRG24020520230040961 03/05/2023 Padala Satyanarayana 2424001002WL002183 Padala Satyanarayana 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1489850814 MR SATYANARAYANA PADELA ()
27 GOSANI OR-24-001-002-004/18815
(Bada Gosani) 		2424001002NRG24020520230039256 03/05/2023 Temburu Bhaskar Rao 2424001002WL002102 Temburu Bhaskar Rao 00415 SBIN0012116 1185 1185 Processed 12/05/2023 1489850813 MR TEMBURU BHASKARA RAO ()
28 GOSANI OR-24-001-002-004/18842
(Bada Gosani) 		2424001002NRG24020520230039267 03/05/2023 TEMBURU JAYAMMA 2424001002WL002102 TEMBURU JAYAMMA 00415 SBIN0012116 237 237 Processed 12/05/2023 1489850821 MRS TEMBURU JAYAMMA ()
29 GOSANI OR-24-001-002-004/18851
(Bada Gosani) 		2424001002NRG24020520230039271 03/05/2023 Patanani Dhanalaxmi 2424001002WL002102 Patanani Dhanalaxmi 00415 SBIN0012116 948 948 Processed 12/05/2023 1489850816 MR PATANANA NARASIMHULU ()
30 GOSANI OR-24-001-002-004/18851
(Bada Gosani) 		2424001002NRG24020520230039270 03/05/2023 Patanani Narasinghlu 2424001002WL002102 Patanani Narasinghlu 00415 SBIN0012116 948 948 Processed 12/05/2023 1489850815 MR PATANANA NARASIMHULU ()
31 GOSANI OR-24-001-002-004/2018223
(Bada Gosani) 		2424001002NRG24020520230039281 03/05/2023 TEMBURU RAMALAKSHMI 2424001002WL002102 TEMBURU RAMALAKSHMI 00415 SBIN0012116 237 237 Processed 12/05/2023 1489850820 MS TEMBURU RAMALAKSHMI ()
32 GOSANI OR-24-001-002-004/2018225
(Bada Gosani) 		2424001002NRG24020520230039282 03/05/2023 TEMBURU APPALASWAMI 2424001002WL002102 TEMBURU APPALASWAMI 00415 SBIN0012116 711 711 Processed 12/05/2023 1489850819 MR TEMBURU ACHUTHA RAO ()
33 GOSANI OR-24-001-002-005/18093
(Bada Gosani) 		2424001002NRG24020520230039851 03/05/2023 BUDITI BABU RAO 2424001002WL002129 BUDITI BABU RAO 00415 SBIN0012116 888 888 Processed 12/05/2023 1489850817 MR BUDITI BABU RAO ()
34 GOSANI OR-24-001-002-005/2018292
(Bada Gosani) 		2424001002NRG24020520230039900 03/05/2023 PAGATI MINA 2424001002WL002129 PAGATI MINA 00415 SBIN0012116 666 666 Processed 12/05/2023 1489850822 MRS PAGATI MINA ()
35 GOSANI OR-24-001-002-005/2018313
(Bada Gosani) 		2424001002NRG24020520230039921 03/05/2023 HIMANSU SEKHAR SAMAL 2424001002WL002129 HIMANSU SEKHAR SAMAL 00415 SBIN0012116 888 888 Processed 12/05/2023 1489850818 MR HIMANSU SEKHAR SAMAL ()
36 GOSANI OR-24-001-002-006/201831
(Bada Gosani) 		2424001002NRG24020520230041559 03/05/2023 Kaluchran dalai 2424001002WL002208 Kaluchran dalai 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1489850826 MR KALUCHARAN DALAI ()
SubTotal 10704 10704
37 GOSANI OR-24-001-002-003/17923
(Bada Gosani) 		2424001002NRG24010520230037124 03/05/2023 BENDI MINAKSHI 2424001002WL002001 BENDI MINAKSHI 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1489850824 MRS BENDI MINAKSHI ()
38 GOSANI OR-24-001-002-003/201650
(Bada Gosani) 		2424001002NRG24010520230037132 03/05/2023 JONNA TULASAMMA 2424001002WL002001 JONNA TULASAMMA 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1489850823 MRS JONNA TULASAMMA ()
SubTotal 2664 2664
Total 39228 39228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_030523FTO_74451 HDFC Bank HDFC0002682 PARLAKHEMUNDI 666
2 GOSANI OR2424001002_030523FTO_74451 Indian Bank IDIB000G030 GARABANDA 3996
3 GOSANI OR2424001002_030523FTO_74451 Indian Bank IDIB000K145 KHARSANDHA 1422
4 GOSANI OR2424001002_030523FTO_74451 Indian Bank IDIB000P025 PARLAKHEMUNDI 1110
5 GOSANI OR2424001002_030523FTO_74451 Punjab National Bank PUNB0117220 Gosani 17556
6 GOSANI OR2424001002_030523FTO_74451 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1110
7 GOSANI OR2424001002_030523FTO_74451 State Bank of India SBIN0012116 GURANDI 10704
8 GOSANI OR2424001002_030523FTO_74451 State Bank of India SBIN0018478 GARABANDHA 2664

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