Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_240523APB_FTO_150182
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-24-001-011-008/16888
(Katala Kaitha) 		2424001011NRG24240520230090237 24/05/2023 BATADA PAPAYA 2424001011WL004540 BATADA PAPAYA 00048 BKID0005126 1332 1332 Processed 27/05/2023 1905312697 BATADA PAPAYA BANK OF INDIA(508505)
2 GOSANI OR-24-001-011-008/16892
(Katala Kaitha) 		2424001011NRG24240520230090239 24/05/2023 TAMPA ADIVIAMMA 2424001011WL004540 TAMPA ADIVIAMMA 00048 BKID0005126 1332 1332 Processed 27/05/2023 1905312698 TAMPA ADABIAMMA BANK OF INDIA(508505)
3 GOSANI OR-24-001-011-008/16894
(Katala Kaitha) 		2424001011NRG24240520230090240 24/05/2023 MALUGU RAHITA 2424001011WL004540 MALUGU RAHITA 00048 BKID0005126 1332 1332 Processed 27/05/2023 1905312699 MALUGU RAHITA BANK OF INDIA(508505)
SubTotal 3996 3996
4 GOSANI OR-24-001-011-008/16838
(Katala Kaitha) 		2424001011NRG24240520230090233 24/05/2023 TEKALI ADILAXMI 2424001011WL004540 TEKALI ADILAXMI 00089 CBIN0284328 1332 1332 Processed 27/05/2023 1905312693 Mrs. TEKKELI ADILAXMI UTKAL GRAMEEN BANK(607234)
5 GOSANI OR-24-001-011-008/16888
(Katala Kaitha) 		2424001011NRG24240520230090238 24/05/2023 BATARSINGI INDIRAMMA 2424001011WL004540 BATARSINGI INDIRAMMA 00089 CBIN0284328 1332 1332 Processed 27/05/2023 1905312692 Mrs. BOTARSINGH INDIRAMMA CENTRAL BANK OF INDIA(607115)
6 GOSANI OR-24-001-011-008/16918
(Katala Kaitha) 		2424001011NRG24240520230090242 24/05/2023 TEKALI SITAYA 2424001011WL004540 TEKALI SITAYA 00089 CBIN0284328 1332 1332 Processed 27/05/2023 1905312690 Mr. TEKALI SITAYA CENTRAL BANK OF INDIA(607115)
7 GOSANI OR-24-001-011-008/16925
(Katala Kaitha) 		2424001011NRG24240520230090245 24/05/2023 TEKALI KANTAMMA 2424001011WL004540 TEKALI KANTAMMA 00089 CBIN0284328 1332 1332 Processed 27/05/2023 1905312688 Mrs. TEKELI KANTAMMA CENTRAL BANK OF INDIA(607115)
8 GOSANI OR-24-001-011-008/16966
(Katala Kaitha) 		2424001011NRG24240520230090250 24/05/2023 Mallipuram Adilaxmi 2424001011WL004540 Mallipuram Adilaxmi 00089 CBIN0284328 1332 1332 Processed 27/05/2023 1905312695 Mrs. MALI PURAM ADILAXMI CENTRAL BANK OF INDIA(607115)
9 GOSANI OR-24-001-011-008/16974
(Katala Kaitha) 		2424001011NRG24240520230090252 24/05/2023 Tekali Garalu 2424001011WL004540 Tekali Garalu 00089 CBIN0284328 1332 1332 Processed 27/05/2023 1905312696 Mrs. TEKELI GARALU CENTRAL BANK OF INDIA(607115)
10 GOSANI OR-24-001-011-008/16976
(Katala Kaitha) 		2424001011NRG24240520230090254 24/05/2023 NOKADU MAHALAKSHMI 2424001011WL004540 NOKADU MAHALAKSHMI 00089 CBIN0284328 1332 1332 Processed 27/05/2023 1905312689 Mrs. NOKADU MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
11 GOSANI OR-24-001-011-008/201888
(Katala Kaitha) 		2424001011NRG24240520230090256 24/05/2023 SAINTI SAYAMA 2424001011WL004540 SAINTI SAYAMA 00089 CBIN0284328 1332 1332 Processed 27/05/2023 1905312691 Mrs. SAINTI SAYAMA CENTRAL BANK OF INDIA(607115)
12 GOSANI OR-24-001-011-008/201891
(Katala Kaitha) 		2424001011NRG24240520230090258 24/05/2023 NOKUDU TABITAMMA 2424001011WL004540 NOKUDU TABITAMMA 00089 CBIN0284328 1332 1332 Processed 27/05/2023 1905312694 Mrs. NOKUDU TABITAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 11988 11988
13 GOSANI OR-24-001-011-008/16861
(Katala Kaitha) 		2424001011NRG24240520230090235 24/05/2023 TEKALI ISWARI 2424001011WL004540 TEKALI ISWARI 00462 UCBA0002364 1332 1332 Processed 27/05/2023 1905312687 Mrs. TEKELI ISWARAMMA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
14 GOSANI OR-24-001-011-008/16838
(Katala Kaitha) 		2424001011NRG24240520230090234 24/05/2023 Tekali Vanamu 2424001011WL004540 Tekali Vanamu 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2023 1905312701 DIMILI VANAMU BANK OF INDIA(508505)
15 GOSANI OR-24-001-011-008/16886
(Katala Kaitha) 		2424001011NRG24240520230090236 24/05/2023 Maluva Tulasama 2424001011WL004540 Maluva Tulasama 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2023 1905312702 Mrs. MALUVA TULASAMA UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-011-008/16920
(Katala Kaitha) 		2424001011NRG24240520230090243 24/05/2023 Ch. Gouramma 2424001011WL004540 Ch. Gouramma 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2023 1905312703 Mrs. SINTAPILI GAURAMMA UTKAL GRAMEEN BANK(607234)
17 GOSANI OR-24-001-011-008/16925
(Katala Kaitha) 		2424001011NRG24240520230090244 24/05/2023 Tekalli Paparao 2424001011WL004540 Tekalli Paparao 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2023 1905312686 Mr. TEKELI PAPEYA UTKAL GRAMEEN BANK(607234)
18 GOSANI OR-24-001-011-008/16926
(Katala Kaitha) 		2424001011NRG24240520230090246 24/05/2023 T. Waralaxmi 2424001011WL004540 T. Waralaxmi 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2023 1905312706 Mrs. T.VARALAXMI . UTKAL GRAMEEN BANK(607234)
19 GOSANI OR-24-001-011-008/16929
(Katala Kaitha) 		2424001011NRG24240520230090247 24/05/2023 Tekalli Sitamma 2424001011WL004540 Tekalli Sitamma 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2023 1905312708 Mrs. TEKALI SITAMA UTKAL GRAMEEN BANK(607234)
20 GOSANI OR-24-001-011-008/16964
(Katala Kaitha) 		2424001011NRG24240520230090248 24/05/2023 SODA PAGADALAMMA 2424001011WL004540 SODA PAGADALAMMA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2023 1905312705 Mrs. SODA PAGADALAMMA UTKAL GRAMEEN BANK(607234)
21 GOSANI OR-24-001-011-008/16973
(Katala Kaitha) 		2424001011NRG24240520230090251 24/05/2023 G.CHINAMMA 2424001011WL004540 G.CHINAMMA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2023 1905312707 Mrs. GUDIAPADU CHINNAMI UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-011-008/16976
(Katala Kaitha) 		2424001011NRG24240520230090253 24/05/2023 N . Seetaya 2424001011WL004540 N . Seetaya 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2023 1905312704 Mr. NOKUDU SITAYA UTKAL GRAMEEN BANK(607234)
23 GOSANI OR-24-001-011-008/16976
(Katala Kaitha) 		2424001011NRG24240520230090255 24/05/2023 Pashi Aswini 2424001011WL004540 Pashi Aswini 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2023 1905312700 Mrs. PASHI ASHWINI CENTRAL BANK OF INDIA(607115)
24 GOSANI OR-24-001-011-008/201891
(Katala Kaitha) 		2424001011NRG24240520230090257 24/05/2023 NOKUDU PENTAYA 2424001011WL004540 NOKUDU PENTAYA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2023 1905312685 Mr. NOKUDU PENTAYA UTKAL GRAMEEN BANK(607234)
SubTotal 14652 14652
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_240523APB_FTO_150182 Bank of India BKID0005126 PARLAKHEMUNDI 3996
2 GOSANI OR2424001011_240523APB_FTO_150182 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 11988
3 GOSANI OR2424001011_240523APB_FTO_150182 UCO Bank UCBA0002364 PARALAKHEMUNDI 1332
4 GOSANI OR2424001011_240523APB_FTO_150182 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 9324
5 GOSANI OR2424001011_240523APB_FTO_150182 UTKAL GRAMYA BANK SBIN0RRUKGB PARLA,KALAHANDI 5328

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