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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_201023FTO_670209
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-24-001-008-002/141
(Ghorani) 		2424001000NRG24201020230426690 20/10/2023 Runku varalaksmi 2424001WL045176 Runku varalaksmi 00176 IDIB000G030 1896 1896 Processed 09/11/2023 7276342224 Runku varalaksmi ()
2 GOSANI OR-24-001-008-002/20073
(Ghorani) 		2424001000NRG24201020230426663 20/10/2023 Y Nirmala 2424001WL045171 Y Nirmala 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7276342222 Y Nirmala ()
3 GOSANI OR-24-001-008-002/20073
(Ghorani) 		2424001000NRG24201020230426665 20/10/2023 Y Nirmala 2424001WL045171 Y Nirmala 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7276342223 Y Nirmala ()
4 GOSANI OR-24-001-008-002/20147
(Ghorani) 		2424001000NRG24201020230426666 20/10/2023 Yaragana Adinarayana 2424001WL045171 Yaragana Adinarayana 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7276342227 Yaragana Adinarayana ()
5 GOSANI OR-24-001-008-002/20147
(Ghorani) 		2424001000NRG24201020230426667 20/10/2023 Yaragana Adinarayana 2424001WL045171 Yaragana Adinarayana 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7276342228 Yaragana Adinarayana ()
6 GOSANI OR-24-001-008-002/6
(Ghorani) 		2424001000NRG24201020230426668 20/10/2023 Santarasi Potti 2424001WL045171 Santarasi Potti 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7276342225 Santarasi Potti ()
7 GOSANI OR-24-001-008-002/6
(Ghorani) 		2424001000NRG24201020230426669 20/10/2023 Santarasi Potti 2424001WL045171 Santarasi Potti 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7276342226 Santarasi Potti ()
8 GOSANI OR-24-001-008-002/88-A
(Ghorani) 		2424001000NRG24201020230426672 20/10/2023 Yaragana padmabati 2424001WL045171 Yaragana padmabati 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7276342229 Yaragana padmabati ()
9 GOSANI OR-24-001-008-002/88-A
(Ghorani) 		2424001000NRG24201020230426674 20/10/2023 Yaragana padmabati 2424001WL045171 Yaragana padmabati 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7276342230 Yaragana padmabati ()
SubTotal 15168 15168
10 GOSANI OR-24-001-008-003/20168
(Ghorani) 		2424001000NRG24201020230426677 20/10/2023 Purnima Nayak 2424001WL045171 Purnima Nayak 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276342231 MRS PURNIMA NAYAK ()
11 GOSANI OR-24-001-008-003/20168
(Ghorani) 		2424001000NRG24201020230426679 20/10/2023 Purnima Nayak 2424001WL045171 Purnima Nayak 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276342232 MRS PURNIMA NAYAK ()
SubTotal 3318 3318
12 GOSANI OR-24-001-008-002/141
(Ghorani) 		2424001000NRG24201020230426691 20/10/2023 Ranku Appalaswamy 2424001WL045176 Ranku Appalaswamy 00415 SBIN0012116 1896 1896 Processed 09/11/2023 7276342238 MR RUNKU APPALASWAMY ()
13 GOSANI OR-24-001-008-002/141
(Ghorani) 		2424001000NRG24201020230426692 20/10/2023 Runku Lokeswara 2424001WL045176 Runku Lokeswara 00415 SBIN0012116 1896 1896 Processed 09/11/2023 7276342233 MR RUNKU LOKESWARA RAO ()
14 GOSANI OR-24-001-008-002/141
(Ghorani) 		2424001000NRG24201020230426693 20/10/2023 Runku Swati 2424001WL045176 Runku Swati 00415 SBIN0012116 1896 1896 Rejected 09/11/2023 7276342239 No Such Account
15 GOSANI OR-24-001-008-002/145
(Ghorani) 		2424001000NRG24201020230426654 20/10/2023 Padala Dhananjaya 2424001WL045171 Padala Dhananjaya 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7276342240 MR PADALA DHANANJAYA ()
16 GOSANI OR-24-001-008-002/145
(Ghorani) 		2424001000NRG24201020230426657 20/10/2023 Padala Dhananjaya 2424001WL045171 Padala Dhananjaya 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7276342241 MR PADALA DHANANJAYA ()
17 GOSANI OR-24-001-008-002/155
(Ghorani) 		2424001000NRG24201020230426659 20/10/2023 Gedila Brundabati 2424001WL045171 Gedila Brundabati 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7276342235 MRS GEDELA BRUNDABATI ()
18 GOSANI OR-24-001-008-002/155
(Ghorani) 		2424001000NRG24201020230426661 20/10/2023 Gedila Brundabati 2424001WL045171 Gedila Brundabati 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7276342234 MRS GEDELA BRUNDABATI ()
19 GOSANI OR-24-001-008-002/88-A
(Ghorani) 		2424001000NRG24201020230426675 20/10/2023 Yaragana Santosh 2424001WL045171 Yaragana Santosh 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7276342244 MR YARAGANA SANTOSH ()
20 GOSANI OR-24-001-008-002/88-A
(Ghorani) 		2424001000NRG24201020230426673 20/10/2023 Yaragana Santosh 2424001WL045171 Yaragana Santosh 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7276342245 MR YARAGANA SANTOSH ()
21 GOSANI OR-24-001-008-003/20168
(Ghorani) 		2424001000NRG24201020230426676 20/10/2023 Kuntala Dalai 2424001WL045171 Kuntala Dalai 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7276342242 MRS KUNTALA DALAI ()
22 GOSANI OR-24-001-008-003/20168
(Ghorani) 		2424001000NRG24201020230426678 20/10/2023 Kuntala Dalai 2424001WL045171 Kuntala Dalai 00415 SBIN0012116 1659 1659 Processed 09/11/2023 7276342243 MRS KUNTALA DALAI ()
SubTotal 18960 18960
23 GOSANI OR-24-001-008-002/145
(Ghorani) 		2424001000NRG24201020230426653 20/10/2023 Padala Ramanamma 2424001WL045171 Padala Ramanamma 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7276342248 MR PADALA RAMANAMMA ()
24 GOSANI OR-24-001-008-002/145
(Ghorani) 		2424001000NRG24201020230426656 20/10/2023 Padala Ramanamma 2424001WL045171 Padala Ramanamma 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7276342249 MR PADALA RAMANAMMA ()
25 GOSANI OR-24-001-008-002/20073
(Ghorani) 		2424001000NRG24201020230426664 20/10/2023 Eragana Sankara Rao 2424001WL045171 Eragana Sankara Rao 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7276342237 MR ERAGANA SANKARARAO ()
26 GOSANI OR-24-001-008-002/20073
(Ghorani) 		2424001000NRG24201020230426662 20/10/2023 Eragana Sankara Rao 2424001WL045171 Eragana Sankara Rao 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7276342236 MR ERAGANA SANKARARAO ()
27 GOSANI OR-24-001-008-002/60-A
(Ghorani) 		2424001000NRG24201020230426670 20/10/2023 Kupuli Sabitri amma 2424001WL045171 Kupuli Sabitri amma 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7276342247 MRS KUPILI SABITRI ()
28 GOSANI OR-24-001-008-002/60-A
(Ghorani) 		2424001000NRG24201020230426671 20/10/2023 Kupuli Sabitri amma 2424001WL045171 Kupuli Sabitri amma 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7276342246 MRS KUPILI SABITRI ()
SubTotal 9954 9954
29 GOSANI OR-24-001-008-003/20203
(Ghorani) 		2424001000NRG24201020230426681 20/10/2023 Roja Behera 2424001WL045171 Roja Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276342250 Roja Behera ()
30 GOSANI OR-24-001-008-003/20203
(Ghorani) 		2424001000NRG24201020230426683 20/10/2023 Roja Behera 2424001WL045171 Roja Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276342251 Roja Behera ()
SubTotal 3318 3318
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_201023FTO_670209 Indian Bank IDIB000G030 GARABANDA 15168
2 GOSANI OR2424001008_201023FTO_670209 State Bank of India SBIN0008873 MAHENDRAGARH 3318
3 GOSANI OR2424001008_201023FTO_670209 State Bank of India SBIN0012116 GURANDI 18960
4 GOSANI OR2424001008_201023FTO_670209 State Bank of India SBIN0018478 GARABANDHA 9954
5 GOSANI OR2424001008_201023FTO_670209 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 3318

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