Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:08:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001013_150723APB_FTO_339452
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-24-001-013-007/15312
(Kharasanda) 		2424001013NRG24130720230214087 15/07/2023 Prabhakar Raulo 2424001013WL010492 Prabhakar Raulo 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4968529238 Mr. PRABAKAR RAULO INDIAN BANK(607105)
2 GOSANI OR-24-001-013-007/15312
(Kharasanda) 		2424001013NRG24130720230214088 15/07/2023 PRASANTI RAULO 2424001013WL010492 PRASANTI RAULO 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4968529208 Mrs. PRASANTI RAULO INDIAN BANK(607105)
3 GOSANI OR-24-001-013-007/15353
(Kharasanda) 		2424001013NRG24130720230214089 15/07/2023 Krushnomurty Raulo 2424001013WL010492 Krushnomurty Raulo 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4968529229 Mr. KRUSHNAMURTY ROUL INDIAN BANK(607105)
4 GOSANI OR-24-001-013-007/15353
(Kharasanda) 		2424001013NRG24130720230214090 15/07/2023 PRASAD RAUL 2424001013WL010492 PRASAD RAUL 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4968529218 Mr. PRASAD RAUL INDIAN BANK(607105)
5 GOSANI OR-24-001-013-007/15369
(Kharasanda) 		2424001013NRG24130720230214091 15/07/2023 Belarsen Jena 2424001013WL010492 Belarsen Jena 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4968529232 BELAL SEN JENNA PUNJAB NATIONAL BANK(508568)
6 GOSANI OR-24-001-013-007/15369
(Kharasanda) 		2424001013NRG24130720230214092 15/07/2023 Brundabati Jena 2424001013WL010492 Brundabati Jena 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4968529231 BRUNDABATI JENA PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-013-007/15429
(Kharasanda) 		2424001013NRG24130720230214093 15/07/2023 Balaram Lima 2424001013WL010492 Balaram Lima 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4968529236 Mr. BALARAM LIMA INDIAN BANK(607105)
8 GOSANI OR-24-001-013-007/15429
(Kharasanda) 		2424001013NRG24130720230214094 15/07/2023 RUPA CHANDRA LIMMA 2424001013WL010492 RUPA CHANDRA LIMMA 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4968529214 Mr. RUPA CHANDRA LIMMA INDIAN BANK(607105)
9 GOSANI OR-24-001-013-007/15538
(Kharasanda) 		2424001013NRG24130720230214058 15/07/2023 GOTTIPILLI BHABANI 2424001013WL010491 GOTTIPILLI BHABANI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529219 Mrs. GOTTIPILLI BHABANI INDIAN BANK(607105)
10 GOSANI OR-24-001-013-007/15608
(Kharasanda) 		2424001013NRG24130720230214060 15/07/2023 BINALA ROHINAMMA 2424001013WL010491 BINALA ROHINAMMA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529220 Mrs. BINALA ROHINAMMA INDIAN BANK(607105)
11 GOSANI OR-24-001-013-007/15636-A
(Kharasanda) 		2424001013NRG24130720230214061 15/07/2023 SIRIPURAM MANMADHA RAO 2424001013WL010491 SIRIPURAM MANMADHA RAO 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529225 Mr. SIRIPURAM MANMADHA RAO S/O S KRISHNA UTKAL GRAMEEN BANK(607234)
12 GOSANI OR-24-001-013-007/15648
(Kharasanda) 		2424001013NRG24130720230214063 15/07/2023 Gotipili Nageswararao 2424001013WL010491 Gotipili Nageswararao 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529206 Mr. Gottipalli Nageswararao NAGESWARARA INDIAN BANK(607105)
13 GOSANI OR-24-001-013-007/15662
(Kharasanda) 		2424001013NRG24130720230214065 15/07/2023 MADU RAJESWARI 2424001013WL010491 MADU RAJESWARI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529221 Mrs. MADU RAJESWARI INDIAN BANK(607105)
14 GOSANI OR-24-001-013-007/15664
(Kharasanda) 		2424001013NRG24130720230214066 15/07/2023 Boga Bhimudu 2424001013WL010491 Boga Bhimudu 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529217 Mr. BOGA BHIMUDU INDIAN BANK(607105)
15 GOSANI OR-24-001-013-007/15687
(Kharasanda) 		2424001013NRG24130720230214067 15/07/2023 Sola Waralaxmi 2424001013WL010491 Sola Waralaxmi 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529213 Mrs. Sola Kantamma INDIAN BANK(607105)
16 GOSANI OR-24-001-013-007/15688-A
(Kharasanda) 		2424001013NRG24130720230214068 15/07/2023 SOLA KRISHNA RAO 2424001013WL010491 SOLA KRISHNA RAO 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529223 MR SOLA KRISHNA STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-013-007/15709-A
(Kharasanda) 		2424001013NRG24130720230214069 15/07/2023 Gotipali Sriramulu 2424001013WL010491 Gotipali Sriramulu 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529234 Mr. Gotipilli Sriramulu INDIAN BANK(607105)
18 GOSANI OR-24-001-013-007/15720
(Kharasanda) 		2424001013NRG24130720230214071 15/07/2023 BOMMALI LOKESH 2424001013WL010491 BOMMALI LOKESH 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529211 Mr. BOMMALI LOKESH INDIAN BANK(607105)
19 GOSANI OR-24-001-013-007/15720-A
(Kharasanda) 		2424001013NRG24130720230214073 15/07/2023 BOMALI DHANALAXMI 2424001013WL010491 BOMALI DHANALAXMI 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529216 Mrs. BOMALI DHANALAXMI INDIAN BANK(607105)
20 GOSANI OR-24-001-013-007/15720-A
(Kharasanda) 		2424001013NRG24130720230214072 15/07/2023 Bomali Balaya 2424001013WL010491 Bomali Balaya 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529230 Mr. Bammali Balayya BOMALI INDIAN BANK(607105)
21 GOSANI OR-24-001-013-007/15736
(Kharasanda) 		2424001013NRG24130720230214074 15/07/2023 B.Padhamap 2424001013WL010491 B.Padhamap 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529237 Mr. BONGU PADMANABHA UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-013-007/15736
(Kharasanda) 		2424001013NRG24130720230214075 15/07/2023 BONGU BUDIAMMA 2424001013WL010491 BONGU BUDIAMMA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529210 Mrs. BONGU BUDIAMMA INDIAN BANK(607105)
23 GOSANI OR-24-001-013-007/201750
(Kharasanda) 		2424001013NRG24130720230214076 15/07/2023 SIRIPURAM BALARAJ 2424001013WL010491 SIRIPURAM BALARAJ 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529207 Mr. SIRIPURAM BALARAJ INDIAN BANK(607105)
24 GOSANI OR-24-001-013-007/201750
(Kharasanda) 		2424001013NRG24130720230214077 15/07/2023 Siripuram Janakiama 2424001013WL010491 Siripuram Janakiama 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529215 Mrs. SIRIPURAM JANAKIAMA INDIAN BANK(607105)
25 GOSANI OR-24-001-013-007/201784
(Kharasanda) 		2424001013NRG24130720230214079 15/07/2023 PANLI ANNAPURNA 2424001013WL010491 PANLI ANNAPURNA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529212 Mrs. PANLI ANNAPURNA INDIAN BANK(607105)
26 GOSANI OR-24-001-013-007/201785
(Kharasanda) 		2424001013NRG24130720230214080 15/07/2023 PITTA LACHUAMMA 2424001013WL010491 PITTA LACHUAMMA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529222 Mr. Pitta Latchuamma INDIAN BANK(607105)
27 GOSANI OR-24-001-013-007/201786
(Kharasanda) 		2424001013NRG24130720230214081 15/07/2023 BOMMALI SAYAMMA 2424001013WL010491 BOMMALI SAYAMMA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529235 Mrs. BOMMALI SAYAMMA INDIAN BANK(607105)
28 GOSANI OR-24-001-013-007/201807
(Kharasanda) 		2424001013NRG24130720230214095 15/07/2023 SABHABATI ALYANI 2424001013WL010492 SABHABATI ALYANI 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4968529205 Mrs. SABHABATI ALYANI INDIAN BANK(607105)
29 GOSANI OR-24-001-013-007/201807
(Kharasanda) 		2424001013NRG24130720230214096 15/07/2023 SANKAR ALYANI 2424001013WL010492 SANKAR ALYANI 00176 IDIB000K145 1185 1185 Processed 30/08/2023 4968529228 Mr. SANKAR ALYANI INDIAN BANK(607105)
30 GOSANI OR-24-001-013-007/201812
(Kharasanda) 		2424001013NRG24130720230214084 15/07/2023 GOTIPILI SARITA 2424001013WL010491 GOTIPILI SARITA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529227 MRS GOTIPILI SARITA STATE BANK OF INDIA(508548)
31 GOSANI OR-24-001-013-007/201812
(Kharasanda) 		2424001013NRG24130720230214082 15/07/2023 GOTIPILI PRAKASH RAO 2424001013WL010491 GOTIPILI PRAKASH RAO 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529209 Mr. Gotipili Prakash Rao GOTIPILI INDIAN BANK(607105)
32 GOSANI OR-24-001-013-007/201812
(Kharasanda) 		2424001013NRG24130720230214083 15/07/2023 GOTTIPILLI JIVARATNAM 2424001013WL010491 GOTTIPILLI JIVARATNAM 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529226 Mrs. GOTTIPILLI JIVARATNAM INDIAN BANK(607105)
33 GOSANI OR-24-001-013-007/201923
(Kharasanda) 		2424001013NRG24130720230214085 15/07/2023 GUTTAPALLY SUGUNA 2424001013WL010491 GUTTAPALLY SUGUNA 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4968529224 MRS REGETI SUGUNA STATE BANK OF INDIA(508548)
SubTotal 47592 47592
34 GOSANI OR-24-001-013-007/15538
(Kharasanda) 		2424001013NRG24130720230214057 15/07/2023 Gotipalli Anandarao 2424001013WL010491 Gotipalli Anandarao 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4968529233 MR GOTTIPALI ANANDA RAO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 49146 49146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001013_150723APB_FTO_339452 Indian Bank IDIB000K145 KHARSANDHA 47592
2 GOSANI OR2424001013_150723APB_FTO_339452 State Bank of India SBIN0000151 PARLAKHEMUNDI 1554

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