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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_180723APB_FTO_347024
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-24-001-021-001/201827
(Uppalada) 		2424001000NRG24170720230223584 18/07/2023 S. Hemalata 2424001WL010968 S. Hemalata 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4962720703 Mrs. SAILADA HEMALATA INDIAN BANK(607105)
2 GOSANI OR-24-001-021-001/201827
(Uppalada) 		2424001000NRG24170720230223586 18/07/2023 S. Hemalata 2424001WL010968 S. Hemalata 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4962720704 Mrs. SAILADA HEMALATA INDIAN BANK(607105)
3 GOSANI OR-24-001-021-001/201828
(Uppalada) 		2424001000NRG24170720230223588 18/07/2023 S. Triveni 2424001WL010968 S. Triveni 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4962720717 Mrs. SAILADA TRIVENI INDIAN BANK(607105)
4 GOSANI OR-24-001-021-001/201828
(Uppalada) 		2424001000NRG24170720230223590 18/07/2023 S. Triveni 2424001WL010968 S. Triveni 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4962720716 Mrs. SAILADA TRIVENI INDIAN BANK(607105)
5 GOSANI OR-24-001-021-001/8401
(Uppalada) 		2424001000NRG24170720230223592 18/07/2023 POLAKI VENKAT RAO 2424001WL010968 POLAKI VENKAT RAO 00176 IDIB000K145 1110 1110 Processed 30/08/2023 4962720706 Mr. POLAKI BHENKATA RAO INDIAN BANK(607105)
6 GOSANI OR-24-001-021-001/8401
(Uppalada) 		2424001000NRG24170720230223593 18/07/2023 POLAKI VENKAT RAO 2424001WL010968 POLAKI VENKAT RAO 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4962720707 Mr. POLAKI BHENKATA RAO INDIAN BANK(607105)
7 GOSANI OR-24-001-021-005/9423
(Uppalada) 		2424001000NRG24170720230223506 18/07/2023 Mandala Ganapati 2424001WL010964 Mandala Ganapati 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4962720705 Mr. MANDALA GANAPATI INDIAN BANK(607105)
8 GOSANI OR-24-001-021-005/9423
(Uppalada) 		2424001000NRG24170720230223507 18/07/2023 Mandala Parbati 2424001WL010964 Mandala Parbati 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4962720708 Mrs. MANDALA PARBATI INDIAN BANK(607105)
SubTotal 11100 11100
9 GOSANI OR-24-001-021-001/201827
(Uppalada) 		2424001000NRG24170720230223585 18/07/2023 SAILADA GOBINDA RAO 2424001WL010968 SAILADA GOBINDA RAO 00354 PUNB0166810 1554 1554 Processed 30/08/2023 4962720718 Mr. SAILADA GOVINDA RAO,S/O S MRUTYUNJAY UTKAL GRAMEEN BANK(607234)
10 GOSANI OR-24-001-021-001/201827
(Uppalada) 		2424001000NRG24170720230223583 18/07/2023 SAILADA GOBINDA RAO 2424001WL010968 SAILADA GOBINDA RAO 00354 PUNB0166810 1110 1110 Processed 30/08/2023 4962720719 Mr. SAILADA GOVINDA RAO,S/O S MRUTYUNJAY UTKAL GRAMEEN BANK(607234)
11 GOSANI OR-24-001-021-005/9177-A
(Uppalada) 		2424001000NRG24170720230223501 18/07/2023 LAMATA SUBASINI 2424001WL010964 LAMATA SUBASINI 00354 PUNB0166810 1554 1554 Processed 30/08/2023 4962720701 LAMATA SUBHASINI D/O B KRISHNA MURTY PUNJAB NATIONAL BANK(508568)
SubTotal 4218 4218
12 GOSANI OR-24-001-021-005/9177-A
(Uppalada) 		2424001000NRG24170720230223500 18/07/2023 Lamata Prasad 2424001WL010964 Lamata Prasad 00468 UBIN0540692 1554 1554 Processed 30/08/2023 4962720702 LAMATA PRASAD IDBI BANK(607095)
SubTotal 1554 1554
13 GOSANI OR-24-001-021-005/202005
(Uppalada) 		2424001000NRG24170720230223494 18/07/2023 KANCHADA RAGHURAM 2424001WL010964 KANCHADA RAGHURAM 00468 UBIN0804380 1554 1554 Processed 30/08/2023 4962720692 KANCHADA RAGHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
14 GOSANI OR-24-001-021-004/9109
(Uppalada) 		2424001000NRG24170720230223488 18/07/2023 Kalyani Lenka 2424001WL010964 Kalyani Lenka 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962720712 Mrs. KALYANI LENKA UTKAL GRAMEEN BANK(607234)
15 GOSANI OR-24-001-021-004/9109
(Uppalada) 		2424001000NRG24170720230223487 18/07/2023 Kamala Lenka 2424001WL010964 Kamala Lenka 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962720700 Mrs. KAMALA LENKA W/O RAGHUNATH LENKA . UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-021-004/9194
(Uppalada) 		2424001000NRG24170720230223489 18/07/2023 Bhaskar Lenka 2424001WL010964 Bhaskar Lenka 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962720697 Mr. BHASKAR LENKA S/O APANNA LENKA UTKAL GRAMEEN BANK(607234)
17 GOSANI OR-24-001-021-004/9194
(Uppalada) 		2424001000NRG24170720230223490 18/07/2023 Janaki Lenka 2424001WL010964 Janaki Lenka 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962720696 Mrs. JANAKI LENKA UTKAL GRAMEEN BANK(607234)
18 GOSANI OR-24-001-021-004/9229
(Uppalada) 		2424001000NRG24170720230223491 18/07/2023 Malla Gajapati Rao 2424001WL010964 Malla Gajapati Rao 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962720693 MALA GAJAPATI RAO UNION BANK OF INDIA(508500)
19 GOSANI OR-24-001-021-005/20001
(Uppalada) 		2424001000NRG24170720230223493 18/07/2023 Santi Behera 2424001WL010964 Santi Behera 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962720715 Mrs. SANTI BEHERA UTKAL GRAMEEN BANK(607234)
20 GOSANI OR-24-001-021-005/202005
(Uppalada) 		2424001000NRG24170720230223495 18/07/2023 Kanchada Bharati 2424001WL010964 Kanchada Bharati 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962720714 Mrs. KANCHADA BHARATHI INDIAN BANK(607105)
21 GOSANI OR-24-001-021-005/202181
(Uppalada) 		2424001000NRG24170720230223498 18/07/2023 Polaki Bijayalakshmi 2424001WL010964 Polaki Bijayalakshmi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962720713 Mrs. POLAKI BIJAYALAKSHMI WO P NAGESWAR UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-021-005/202181
(Uppalada) 		2424001000NRG24170720230223497 18/07/2023 POLAKI NAGESWAR RAO 2424001WL010964 POLAKI NAGESWAR RAO 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962720711 Mr. POLAKI NAGESWAR RAO UTKAL GRAMEEN BANK(607234)
23 GOSANI OR-24-001-021-005/9164-A
(Uppalada) 		2424001000NRG24170720230223499 18/07/2023 Bhabani Tiyadi 2424001WL010964 Bhabani Tiyadi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962720709 Mrs. BHABANI TIYADI UTKAL GRAMEEN BANK(607234)
24 GOSANI OR-24-001-021-005/9206
(Uppalada) 		2424001000NRG24170720230223502 18/07/2023 MALLA JAGAN 2424001WL010964 MALLA JAGAN 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962720698 Mr. MALLA JAGAN UTKAL GRAMEEN BANK(607234)
25 GOSANI OR-24-001-021-005/9206
(Uppalada) 		2424001000NRG24170720230223503 18/07/2023 MALLA NAGAMANI 2424001WL010964 MALLA NAGAMANI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962720694 Mrs. MALLA NAGAMANI WO M JAGAN UTKAL GRAMEEN BANK(607234)
26 GOSANI OR-24-001-021-005/9362
(Uppalada) 		2424001000NRG24170720230223504 18/07/2023 Gobinda Keuto 2424001WL010964 Gobinda Keuto 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962720699 Mr. GOBINDA KEUTO UTKAL GRAMEEN BANK(607234)
27 GOSANI OR-24-001-021-005/9447
(Uppalada) 		2424001000NRG24170720230223508 18/07/2023 Kalabala Jagannathamu 2424001WL010964 Kalabala Jagannathamu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962720710 Mr. KALAVALA JAGANNATH & K SABITRI . UTKAL GRAMEEN BANK(607234)
28 GOSANI OR-24-001-021-005/9447
(Uppalada) 		2424001000NRG24170720230223509 18/07/2023 KALAVALA SAVITRI 2424001WL010964 KALAVALA SAVITRI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4962720695 KALABALA SABITRI PUNJAB NATIONAL BANK(508568)
SubTotal 23310 23310
Total 41736 41736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_180723APB_FTO_347024 Indian Bank IDIB000K145 KHARSANDHA 11100
2 GOSANI OR2424001021_180723APB_FTO_347024 Punjab National Bank PUNB0166810 R Sitapur 4218
3 GOSANI OR2424001021_180723APB_FTO_347024 Union Bank of India UBIN0540692 PARALAKHMUNDI 1554
4 GOSANI OR2424001021_180723APB_FTO_347024 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1554
5 GOSANI OR2424001021_180723APB_FTO_347024 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 23310

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