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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_210423APB_FTO_38166
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-24-001-009-001/10004
(Gurandi) 		2424001000NRG24210420230015779 21/04/2023 Ipili Umapati 2424001WL000912 Ipili Umapati 00415 SBIN0012116 222 222 Processed 10/05/2023 1399013626 MR IPPLI GANAPATI STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-009-001/10005
(Gurandi) 		2424001000NRG24210420230015780 21/04/2023 Killi Lakshmi 2424001WL000912 Killi Lakshmi 00415 SBIN0012116 222 222 Processed 10/05/2023 1399013627 MR KILLI LABANA STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-009-001/10022
(Gurandi) 		2424001000NRG24210420230015782 21/04/2023 Jogendra patro 2424001WL000912 Jogendra patro 00415 SBIN0012116 222 222 Processed 10/05/2023 1399013636 Mr. JOGENDRA PATRA S/O MANGALA PATRA UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-009-001/10038
(Gurandi) 		2424001000NRG24210420230015787 21/04/2023 Mela Narendra 2424001WL000912 Mela Narendra 00415 SBIN0012116 222 222 Processed 10/05/2023 1399013634 MR MILA NARENDRA STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-009-001/10044
(Gurandi) 		2424001000NRG24210420230015789 21/04/2023 Killu Jagadambha 2424001WL000912 Killu Jagadambha 00415 SBIN0012116 222 222 Processed 10/05/2023 1399013630 Mrs. KILU JAGADAMBA UTKAL GRAMEEN BANK(607234)
6 GOSANI OR-24-001-009-001/10060
(Gurandi) 		2424001000NRG24210420230015791 21/04/2023 Bainipoli ananda rao 2424001WL000912 Bainipoli ananda rao 00415 SBIN0012116 222 222 Processed 10/05/2023 1399013633 MR BAIN PALI ANANDRAO STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-009-001/10070
(Gurandi) 		2424001000NRG24210420230015792 21/04/2023 Dasari Usharani 2424001WL000912 Dasari Usharani 00415 SBIN0012116 222 222 Processed 10/05/2023 1399013637 Miss. B. USARANI UTKAL GRAMEEN BANK(607234)
8 GOSANI OR-24-001-009-001/10074
(Gurandi) 		2424001000NRG24210420230015793 21/04/2023 Allu babu rao 2424001WL000912 Allu babu rao 00415 SBIN0012116 222 222 Processed 10/05/2023 1399013635 MR ALLU BABU RAO STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-009-001/10294
(Gurandi) 		2424001000NRG24210420230015796 21/04/2023 Boddu maleshu 2424001WL000912 Boddu maleshu 00415 SBIN0012116 222 222 Processed 10/05/2023 1399013625 Mr. BODU MALESU UTKAL GRAMEEN BANK(607234)
10 GOSANI OR-24-001-009-001/10348
(Gurandi) 		2424001000NRG24210420230015799 21/04/2023 Boddu Narayanaswami 2424001WL000912 Boddu Narayanaswami 00415 SBIN0012116 222 222 Processed 10/05/2023 1399013628 Mr. BODDU NARAYANSWAMY UTKAL GRAMEEN BANK(607234)
11 GOSANI OR-24-001-009-001/201806
(Gurandi) 		2424001000NRG24210420230015804 21/04/2023 Solangi Gouri 2424001WL000912 Solangi Gouri 00415 SBIN0012116 222 222 Processed 10/05/2023 1399013629 MISS SOLANGI GOURI STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-009-001/201826
(Gurandi) 		2424001000NRG24210420230015805 21/04/2023 Bodu Sushila 2424001WL000912 Bodu Sushila 00415 SBIN0012116 222 222 Processed 10/05/2023 1399013631 Mrs. BODU SUSHILA UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-009-001/9767
(Gurandi) 		2424001000NRG24210420230015812 21/04/2023 Gorakalan padma 2424001WL000912 Gorakalan padma 00415 SBIN0012116 222 222 Processed 10/05/2023 1399013632 Mrs. GORAKALA PADMA UTKAL GRAMEEN BANK(607234)
SubTotal 2886 2886
14 GOSANI OR-24-001-009-001/10015
(Gurandi) 		2424001000NRG24210420230015781 21/04/2023 Hemonta ku Jena 2424001WL000912 Hemonta ku Jena 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013615 HEMANTA JENA PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-009-001/10025
(Gurandi) 		2424001000NRG24210420230015783 21/04/2023 Burujipeta Varalakhmi 2424001WL000912 Burujipeta Varalakhmi 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013624 Mrs. BURUJIPETA VARLAXMI UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-009-001/10026
(Gurandi) 		2424001000NRG24210420230015784 21/04/2023 Papi Patro 2424001WL000912 Papi Patro 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013616 MRS PAPI PATRA STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-009-001/10027
(Gurandi) 		2424001000NRG24210420230015785 21/04/2023 Duna apalswami 2424001WL000912 Duna apalswami 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013641 Mr. DUNA APALSWAMI UTKAL GRAMEEN BANK(607234)
18 GOSANI OR-24-001-009-001/10036
(Gurandi) 		2424001000NRG24210420230015786 21/04/2023 Gujju Adiama 2424001WL000912 Gujju Adiama 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013617 Mrs. GUJJU ADIAMA UTKAL GRAMEEN BANK(607234)
19 GOSANI OR-24-001-009-001/10045
(Gurandi) 		2424001000NRG24210420230015790 21/04/2023 Sain Lakhmi 2424001WL000912 Sain Lakhmi 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013621 Mrs. SAINU LAXMI UTKAL GRAMEEN BANK(607234)
20 GOSANI OR-24-001-009-001/10109
(Gurandi) 		2424001000NRG24210420230015794 21/04/2023 Bongu Dhanalaxmi 2424001WL000912 Bongu Dhanalaxmi 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013640 Mrs. BONGU DHANALAXMI UTKAL GRAMEEN BANK(607234)
21 GOSANI OR-24-001-009-001/10245
(Gurandi) 		2424001000NRG24210420230015795 21/04/2023 Allu Saraswati 2424001WL000912 Allu Saraswati 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013639 Mrs. ALLU SARASWATI UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-009-001/10294-B
(Gurandi) 		2424001000NRG24210420230015798 21/04/2023 Bodu Saraswati 2424001WL000912 Bodu Saraswati 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013618 Mrs. BODDU SARASWATI UTKAL GRAMEEN BANK(607234)
23 GOSANI OR-24-001-009-001/201787
(Gurandi) 		2424001000NRG24210420230015803 21/04/2023 Bodu Gopal 2424001WL000912 Bodu Gopal 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013612 Mr. BUDU GOPALU UTKAL GRAMEEN BANK(607234)
24 GOSANI OR-24-001-009-001/201840
(Gurandi) 		2424001000NRG24210420230015806 21/04/2023 Killu Dhanalaxmi 2424001WL000912 Killu Dhanalaxmi 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013619 MRS KILLI DHANALAKSHMI STATE BANK OF INDIA(508548)
25 GOSANI OR-24-001-009-001/201950
(Gurandi) 		2424001000NRG24210420230015808 21/04/2023 Bongu nilabeni 2424001WL000912 Bongu nilabeni 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013623 MRS BONGU NILABHENI STATE BANK OF INDIA(508548)
26 GOSANI OR-24-001-009-001/9619
(Gurandi) 		2424001000NRG24210420230015811 21/04/2023 Polaki Suresh 2424001WL000912 Polaki Suresh 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013642 Mr. POLAKI SURESH UTKAL GRAMEEN BANK(607234)
27 GOSANI OR-24-001-009-001/9842
(Gurandi) 		2424001000NRG24210420230015813 21/04/2023 Tiki Jena 2424001WL000912 Tiki Jena 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013620 MRS TIKI PATRA STATE BANK OF INDIA(508548)
28 GOSANI OR-24-001-009-001/9924
(Gurandi) 		2424001000NRG24210420230015814 21/04/2023 Guju laxmi 2424001WL000912 Guju laxmi 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013622 Mrs. GUJU LAXMIAMMA W/O GUJU VENKET R UTKAL GRAMEEN BANK(607234)
29 GOSANI OR-24-001-009-001/9971
(Gurandi) 		2424001000NRG24210420230015817 21/04/2023 Mata Krushnomurty 2424001WL000912 Mata Krushnomurty 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013614 Mr. MATA KRISHNAMURTY UTKAL GRAMEEN BANK(607234)
30 GOSANI OR-24-001-009-001/9981
(Gurandi) 		2424001000NRG24210420230015819 21/04/2023 Naku sabitri 2424001WL000912 Naku sabitri 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013638 MR NAKU GOPI STATE BANK OF INDIA(508548)
31 GOSANI OR-24-001-009-001/9981
(Gurandi) 		2424001000NRG24210420230015818 21/04/2023 Nuku Gopl 2424001WL000912 Nuku Gopl 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1399013613 Mr. NAKU GOPI UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 6882 6882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_210423APB_FTO_38166 State Bank of India SBIN0012116 GURANDI 2886
2 GOSANI OR2424001009_210423APB_FTO_38166 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 3330
3 GOSANI OR2424001009_210423APB_FTO_38166 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 666

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