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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001006_091023APB_FTO_618341
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-24-001-006-003/2022911
(Bomika) 		2424001006NRG24071020230389727 09/10/2023 TUTA KRISHNA RAO 2424001006WL037733 TUTA KRISHNA RAO 00032 UTIB0001227 1659 1659 Processed 09/11/2023 7260243668 TUTA KRISHNA RAO CANARA BANK(508532)
SubTotal 1659 1659
2 GOSANI OR-24-001-006-001/12488
(Bomika) 		2424001006NRG24071020230389646 09/10/2023 SUDHESTA PASPUREDY 2424001006WL037718 SUDHESTA PASPUREDY 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7260243651 Mrs. SUDHESTA PASPUREDDY CENTRAL BANK OF INDIA(607115)
3 GOSANI OR-24-001-006-001/12491
(Bomika) 		2424001006NRG24071020230389649 09/10/2023 Sulata Paspureddy 2424001006WL037718 Sulata Paspureddy 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7260243650 Mrs. SULATA PASPUREDDY CENTRAL BANK OF INDIA(607115)
4 GOSANI OR-24-001-006-001/12492
(Bomika) 		2424001000NRG24091020230394278 09/10/2023 ALADINI CHHINCHHANI 2424001WL038866 ALADINI CHHINCHHANI 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7260243652 Mrs. ALADINI CHHINCHHANI CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
5 GOSANI OR-24-001-006-001/12474
(Bomika) 		2424001006NRG24071020230389666 09/10/2023 Pranakrushna Andrap 2424001006WL037720 Pranakrushna Andrap 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7260243655 Mr. PRANAKRUSHNA ANDRAP INDIAN BANK(607105)
6 GOSANI OR-24-001-006-001/12475
(Bomika) 		2424001006NRG24071020230389645 09/10/2023 BANCHA ANDRAP 2424001006WL037718 BANCHA ANDRAP 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7260243654 Mr. BANCHA ANDRAP INDIAN BANK(607105)
7 GOSANI OR-24-001-006-001/12492
(Bomika) 		2424001000NRG24091020230394277 09/10/2023 Dayanidhi Chinchani 2424001WL038866 Dayanidhi Chinchani 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7260243656 Mr. DAYANIDHI CHINCHANI INDIAN BANK(607105)
8 GOSANI OR-24-001-006-001/2011886
(Bomika) 		2424001006NRG24071020230389711 09/10/2023 Champa Pasupurreddy 2424001006WL037732 Champa Pasupurreddy 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7260243662 Mrs. Champa Pasupurreddy PASUPUREDDY INDIAN BANK(607105)
9 GOSANI OR-24-001-006-001/201845
(Bomika) 		2424001006NRG24071020230389650 09/10/2023 Menuka paspuredi 2424001006WL037718 Menuka paspuredi 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7260243657 Mrs. MENUKA PASPUREDDY CENTRAL BANK OF INDIA(607115)
10 GOSANI OR-24-001-006-002/12578
(Bomika) 		2424001006NRG24071020230389670 09/10/2023 Jayanti Raulo 2424001006WL037720 Jayanti Raulo 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7260243661 Mrs. JAYANTI RAULO INDIAN BANK(607105)
11 GOSANI OR-24-001-006-003/13035
(Bomika) 		2424001006NRG24071020230389720 09/10/2023 Siddhapuredi chandar rao 2424001006WL037733 Siddhapuredi chandar rao 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7260243658 Mr. Siddhappureddi Chandra Rao INDIAN BANK(607105)
12 GOSANI OR-24-001-006-003/13040
(Bomika) 		2424001006NRG24071020230389722 09/10/2023 TIRUMULA BEHERA 2424001006WL037733 TIRUMULA BEHERA 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7260243659 Mr. TIRUMALA BEHERA INDIAN BANK(607105)
13 GOSANI OR-24-001-006-003/2022912
(Bomika) 		2424001006NRG24071020230389674 09/10/2023 Puala Jayasri 2424001006WL037720 Puala Jayasri 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7260243664 PUALA JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOSANI OR-24-001-006-004/12938
(Bomika) 		2424001006NRG24071020230389716 09/10/2023 Dantokurty Kantamma 2424001006WL037732 Dantokurty Kantamma 00176 IDIB000K145 1659 1659 Processed 09/11/2023 7260243660 Mrs. DONTIKURTI KANTAMMA INDIAN BANK(607105)
SubTotal 16590 16590
15 GOSANI OR-24-001-006-001/2011886
(Bomika) 		2424001006NRG24071020230389710 09/10/2023 PABITRA PASUPURADI 2424001006WL037732 PABITRA PASUPURADI 00354 PUNB0166810 1659 1659 Processed 10/11/2023 7260243643 MR PASPUREDDY PAVITRA STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-006-001/2022929
(Bomika) 		2424001006NRG24071020230389675 09/10/2023 Ujit Andrap 2424001006WL037721 Ujit Andrap 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7260243640 UJIT ANDRAP PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-006-002/12543
(Bomika) 		2424001006NRG24071020230389657 09/10/2023 ARJUN LIMA 2424001006WL037719 ARJUN LIMA 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7260243641 ARJUN LIMA PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-006-002/12578
(Bomika) 		2424001006NRG24071020230389669 09/10/2023 Dasarath Raulo 2424001006WL037720 Dasarath Raulo 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7260243642 DASHARATH RAULO PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
19 GOSANI OR-24-001-006-003/13018
(Bomika) 		2424001006NRG24071020230389660 09/10/2023 Sakala Gunna 2424001006WL037719 Sakala Gunna 00354 PUNB0677100 1659 1659 Processed 09/11/2023 7260243663 SAKALA GUNA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
20 GOSANI OR-24-001-006-001/12487
(Bomika) 		2424001006NRG24071020230389707 09/10/2023 Braja Palaka 2424001006WL037732 Braja Palaka 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7260243647 MR BRAJA PALAKA STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-006-001/2011885
(Bomika) 		2424001006NRG24071020230389709 09/10/2023 PRONITA JENA 2424001006WL037732 PRONITA JENA 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7260243646 MISS PRONITA JENA STATE BANK OF INDIA(508548)
22 GOSANI OR-24-001-006-003/13042
(Bomika) 		2424001006NRG24071020230389713 09/10/2023 TUTA CHALAPATI RAO 2424001006WL037732 TUTA CHALAPATI RAO 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7260243645 TUTHA CHALAPATI RAO PUNJAB NATIONAL BANK(508568)
23 GOSANI OR-24-001-006-003/2022913
(Bomika) 		2424001006NRG24071020230389728 09/10/2023 PUALA MINNA RAO 2424001006WL037733 PUALA MINNA RAO 00415 SBIN0000151 1659 1659 Processed 09/11/2023 7260243653 Mr. PUALA MINNA RAO UTKAL GRAMEEN BANK(607234)
24 GOSANI OR-24-001-006-004/2022915
(Bomika) 		2424001006NRG24071020230389664 09/10/2023 Gulimi Dillewsari 2424001006WL037719 Gulimi Dillewsari 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7260243648 MRS GULIMI DILLEWSARI STATE BANK OF INDIA(508548)
25 GOSANI OR-24-001-006-004/2022915
(Bomika) 		2424001006NRG24071020230389663 09/10/2023 GULIMI RAJARAO 2424001006WL037719 GULIMI RAJARAO 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7260243624 MR GULIMI RAJARAO STATE BANK OF INDIA(508548)
SubTotal 9954 9954
26 GOSANI OR-24-001-006-001/12476
(Bomika) 		2424001006NRG24071020230389678 09/10/2023 SUSILA ROUT 2424001006WL037722 SUSILA ROUT 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7260243649 MS SUSILA ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
27 GOSANI OR-24-001-006-003/13042
(Bomika) 		2424001006NRG24071020230389714 09/10/2023 TUTA TAGORE 2424001006WL037732 TUTA TAGORE 00468 UBIN0540692 1659 1659 Processed 09/11/2023 7260243644 TUTA TAGORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
28 GOSANI OR-24-001-006-002/2011893
(Bomika) 		2424001006NRG24071020230389671 09/10/2023 Laxmi Behera 2424001006WL037720 Laxmi Behera 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7260243623 LAXMI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
29 GOSANI OR-24-001-006-001/12475
(Bomika) 		2424001006NRG24071020230389644 09/10/2023 Sabitri Andrap 2424001006WL037718 Sabitri Andrap 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243628 Mrs. SABITRI ANDARAP CENTRAL BANK OF INDIA(607115)
30 GOSANI OR-24-001-006-001/12481
(Bomika) 		2424001006NRG24071020230389667 09/10/2023 Ramarao Paspureddy 2424001006WL037720 Ramarao Paspureddy 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243629 Mr. RAMARAO PASPUREDY SO B PASPUREDY UTKAL GRAMEEN BANK(607234)
31 GOSANI OR-24-001-006-001/12491
(Bomika) 		2424001006NRG24071020230389648 09/10/2023 Kameshu Pashpureddy 2424001006WL037718 Kameshu Pashpureddy 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243630 Mr. KAMESU PASUPUREDDY S/O BIBHISAN PAS UTKAL GRAMEEN BANK(607234)
32 GOSANI OR-24-001-006-001/2011894
(Bomika) 		2424001006NRG24071020230389668 09/10/2023 JITENDRA KUMAR SUNAMUDI 2424001006WL037720 JITENDRA KUMAR SUNAMUDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243638 Mr. JITENDRA KUMAR SUNAMUDI UTKAL GRAMEEN BANK(607234)
33 GOSANI OR-24-001-006-002/12577
(Bomika) 		2424001006NRG24071020230389654 09/10/2023 Ramesh pani 2424001006WL037718 Ramesh pani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243631 Mr. RAMESH PANI S/0 ANANDO UTKAL GRAMEEN BANK(607234)
34 GOSANI OR-24-001-006-003/13024
(Bomika) 		2424001006NRG24071020230389717 09/10/2023 Dudi Tikiriamma 2424001006WL037733 Dudi Tikiriamma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243637 Mrs. DUDI TIKIRIAMMA W/O D SAVARAYYA . UTKAL GRAMEEN BANK(607234)
35 GOSANI OR-24-001-006-003/13033
(Bomika) 		2424001006NRG24071020230389718 09/10/2023 TUTA APPA RAO 2424001006WL037733 TUTA APPA RAO 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260243666 MR APPA RAO TUTA STATE BANK OF INDIA(508548)
36 GOSANI OR-24-001-006-003/13034
(Bomika) 		2424001006NRG24071020230389719 09/10/2023 Rebati Balaram 2424001006WL037733 Rebati Balaram 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243636 Mr. RAVATI BALARAM,S/O LATE R LACHHMAN UTKAL GRAMEEN BANK(607234)
37 GOSANI OR-24-001-006-003/13040
(Bomika) 		2424001006NRG24071020230389723 09/10/2023 Ruypa Behera 2424001006WL037733 Ruypa Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260243625 MRS RUPA BEHERA STATE BANK OF INDIA(508548)
38 GOSANI OR-24-001-006-003/13044
(Bomika) 		2424001006NRG24071020230389724 09/10/2023 Allajingi Setodu 2424001006WL037733 Allajingi Setodu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243634 Mr. ALJINGI CHETUDU,S/O A NARAYANA . UTKAL GRAMEEN BANK(607234)
39 GOSANI OR-24-001-006-003/13058
(Bomika) 		2424001006NRG24071020230389725 09/10/2023 Kola Rupesh 2424001006WL037733 Kola Rupesh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243635 Mr. KELLA RUPESH, S/O K CHALAPATI RAO UTKAL GRAMEEN BANK(607234)
40 GOSANI OR-24-001-006-003/13062
(Bomika) 		2424001006NRG24071020230389673 09/10/2023 pula ashokkumar 2424001006WL037720 pula ashokkumar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243639 Mr. PUVALA ASHOK KUMAR S/O P JANAKI RAO UTKAL GRAMEEN BANK(607234)
41 GOSANI OR-24-001-006-003/13062
(Bomika) 		2424001006NRG24071020230389726 09/10/2023 pula janakirao 2424001006WL037733 pula janakirao 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243633 PUALA JANAKI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOSANI OR-24-001-006-004/2022925
(Bomika) 		2424001006NRG24071020230389665 09/10/2023 Allaboina Mahalaxmi 2424001006WL037719 Allaboina Mahalaxmi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243626 Mrs. ALLABOINA MAHALAXMI W/O LATE A DHAR UTKAL GRAMEEN BANK(607234)
43 GOSANI OR-24-001-006-005/13002
(Bomika) 		2424001006NRG24071020230389679 09/10/2023 Susila bhuyan 2424001006WL037722 Susila bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243665 SUSILA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOSANI OR-24-001-006-005/13006
(Bomika) 		2424001006NRG24071020230389687 09/10/2023 Raghunath bhuyan 2424001006WL037725 Raghunath bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243632 Mr. RAGHU BHUYAN UTKAL GRAMEEN BANK(607234)
45 GOSANI OR-24-001-006-005/13006
(Bomika) 		2424001006NRG24071020230389688 09/10/2023 SUNDARI BHUYAN 2424001006WL037725 SUNDARI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243627 Mrs. SUNDARI BHUYAN W/O RAGHUNATH BHUYA UTKAL GRAMEEN BANK(607234)
46 GOSANI OR-24-001-006-005/201873
(Bomika) 		2424001006NRG24071020230389680 09/10/2023 RITA SABARA 2424001006WL037723 RITA SABARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260243667 Mrs. RITA SABAR CENTRAL BANK OF INDIA(607115)
SubTotal 29862 29862
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001006_091023APB_FTO_618341 AXIS BANK UTIB0001227 PARALAKHEMUNDI 1659
2 GOSANI OR2424001006_091023APB_FTO_618341 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 4977
3 GOSANI OR2424001006_091023APB_FTO_618341 Indian Bank IDIB000K145 KHARSANDHA 16590
4 GOSANI OR2424001006_091023APB_FTO_618341 Punjab National Bank PUNB0166810 R Sitapur 6636
5 GOSANI OR2424001006_091023APB_FTO_618341 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1659
6 GOSANI OR2424001006_091023APB_FTO_618341 State Bank of India SBIN0000151 PARLAKHEMUNDI 9954
7 GOSANI OR2424001006_091023APB_FTO_618341 State Bank of India SBIN0012116 GURANDI 1659
8 GOSANI OR2424001006_091023APB_FTO_618341 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
9 GOSANI OR2424001006_091023APB_FTO_618341 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
10 GOSANI OR2424001006_091023APB_FTO_618341 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 14931
11 GOSANI OR2424001006_091023APB_FTO_618341 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 14931

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