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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:44:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_210723FTO_364686
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-24-001-020-001/20273
(Tatipetti) 		2424001000NRG24210720230233590 21/07/2023 Gorai yallaya 2424001WL011447 Gorai yallaya 00354 PUNB0117220 444 444 Processed 30/08/2023 4978102202 Gorai yallaya ()
2 GOSANI OR-24-001-020-002/20234
(Tatipetti) 		2424001000NRG24210720230233364 21/07/2023 Battin rajeswari 2424001WL011433 Battin rajeswari 00354 PUNB0117220 1332 1332 Processed 30/08/2023 4978102191 Battin rajeswari ()
3 GOSANI OR-24-001-020-002/20312
(Tatipetti) 		2424001000NRG24210720230233237 21/07/2023 Duna bharati 2424001WL011426 Duna bharati 00354 PUNB0117220 1554 1554 Processed 30/08/2023 4978102193 Duna bharati ()
4 GOSANI OR-24-001-020-002/20326
(Tatipetti) 		2424001000NRG24210720230233239 21/07/2023 Bainupalli ananda rao 2424001WL011426 Bainupalli ananda rao 00354 PUNB0117220 1554 1554 Processed 30/08/2023 4978102192 Bainupalli ananda rao ()
5 GOSANI OR-24-001-020-002/20329
(Tatipetti) 		2424001000NRG24210720230233241 21/07/2023 Anga santamma 2424001WL011426 Anga santamma 00354 PUNB0117220 1554 1554 Processed 30/08/2023 4978102194 Anga santamma ()
SubTotal 6438 6438
6 GOSANI OR-24-001-020-002/8090-A
(Tatipetti) 		2424001000NRG24210720230233405 21/07/2023 Bongu pawal rao 2424001WL011433 Bongu pawal rao 00415 SBIN0000151 1332 1332 Processed 31/08/2023 4978102199 MR BONGU PUWALA RAO ()
SubTotal 1332 1332
7 GOSANI OR-24-001-020-001/1996
(Tatipetti) 		2424001000NRG24210720230233569 21/07/2023 Kutudisi Wasu 2424001WL011447 Kutudisi Wasu 00415 SBIN0012116 444 444 Processed 31/08/2023 4978102197 MR KUTUDISI WASU ()
8 GOSANI OR-24-001-020-001/19998
(Tatipetti) 		2424001000NRG24210720230233576 21/07/2023 Burdala dhanalu 2424001WL011447 Burdala dhanalu 00415 SBIN0012116 444 444 Processed 31/08/2023 4978102204 MRS BURDALA DHANALU ()
9 GOSANI OR-24-001-020-001/20294
(Tatipetti) 		2424001000NRG24210720230233601 21/07/2023 Temburu lachana 2424001WL011447 Temburu lachana 00415 SBIN0012116 444 444 Rejected 30/08/2023 4978102215 No Such Account
10 GOSANI OR-24-001-020-001/7367
(Tatipetti) 		2424001000NRG24210720230233608 21/07/2023 Polaki Dharama rao 2424001WL011447 Polaki Dharama rao 00415 SBIN0012116 444 444 Processed 31/08/2023 4978102205 MR POLAKI DHARAMA RAO ()
11 GOSANI OR-24-001-020-001/7372
(Tatipetti) 		2424001000NRG24210720230233609 21/07/2023 Potunuru Nilabeni 2424001WL011447 Potunuru Nilabeni 00415 SBIN0012116 444 444 Processed 31/08/2023 4978102206 MRS POTUNURU NILABENI ()
12 GOSANI OR-24-001-020-002/20043
(Tatipetti) 		2424001000NRG24210720230233339 21/07/2023 Yarra Tirupati 2424001WL011433 Yarra Tirupati 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4978102198 MR YARRA TIRUPATI RAO ()
13 GOSANI OR-24-001-020-002/20116
(Tatipetti) 		2424001000NRG24210720230233214 21/07/2023 Bongu Santoshi 2424001WL011426 Bongu Santoshi 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4978102209 MRS BONGU SANTOSHI ()
14 GOSANI OR-24-001-020-002/20253
(Tatipetti) 		2424001000NRG24210720230233367 21/07/2023 Boddu Sobha 2424001WL011433 Boddu Sobha 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4978102210 MRS BODDU SOBHA ()
15 GOSANI OR-24-001-020-002/20301
(Tatipetti) 		2424001000NRG24210720230233235 21/07/2023 GOKARLA KAMESWAR RAO 2424001WL011426 GOKARLA KAMESWAR RAO 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4978102200 MR GOKARALA KAMESWAR RAO ()
16 GOSANI OR-24-001-020-002/20308
(Tatipetti) 		2424001000NRG24210720230233374 21/07/2023 Boddu puspa 2424001WL011433 Boddu puspa 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4978102213 MRS BODDU PUSPA ()
17 GOSANI OR-24-001-020-002/7775
(Tatipetti) 		2424001000NRG24210720230233390 21/07/2023 Keelu Bala 2424001WL011433 Keelu Bala 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4978102203 MRS KEELU BALA ()
18 GOSANI OR-24-001-020-002/7907
(Tatipetti) 		2424001000NRG24210720230233108 21/07/2023 Potenapelli Jayashree 2424001WL011419 Potenapelli Jayashree 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4978102196 MRS P JAYASHREE ()
19 GOSANI OR-24-001-020-002/7907
(Tatipetti) 		2424001000NRG24210720230233107 21/07/2023 Potenapelli Ramarao 2424001WL011419 Potenapelli Ramarao 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4978102195 MR POTANAPELI RAMA RAO ()
20 GOSANI OR-24-001-020-002/7913
(Tatipetti) 		2424001000NRG24210720230233109 21/07/2023 Kalachiti raja ram 2424001WL011419 Kalachiti raja ram 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4978102201 MR KALISITTI RAJA RAO ()
SubTotal 14652 14652
21 GOSANI OR-24-001-020-001/1997
(Tatipetti) 		2424001000NRG24210720230233570 21/07/2023 Alyana Ravanamma 2424001WL011447 Alyana Ravanamma 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4978102207 Alyana Ravanamma ()
22 GOSANI OR-24-001-020-001/20285
(Tatipetti) 		2424001000NRG24210720230233591 21/07/2023 Singipuram sitaram 2424001WL011447 Singipuram sitaram 00474 SBIN0RRUKGB 444 444 Rejected 30/08/2023 4978102216 No Such Account
23 GOSANI OR-24-001-020-001/20289
(Tatipetti) 		2424001000NRG24210720230233595 21/07/2023 Landa parvati 2424001WL011447 Landa parvati 00474 SBIN0RRUKGB 444 444 Rejected 30/08/2023 4978102217 No Such Account
24 GOSANI OR-24-001-020-001/20291
(Tatipetti) 		2424001000NRG24210720230233598 21/07/2023 Akurads papama 2424001WL011447 Akurads papama 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4978102222 Akurads papama ()
25 GOSANI OR-24-001-020-001/20294
(Tatipetti) 		2424001000NRG24210720230233602 21/07/2023 Temburu saraswati 2424001WL011447 Temburu saraswati 00474 SBIN0RRUKGB 444 444 Rejected 30/08/2023 4978102218 No Such Account
26 GOSANI OR-24-001-020-002/20053
(Tatipetti) 		2424001000NRG24210720230233341 21/07/2023 Tamada Dadiamma 2424001WL011433 Tamada Dadiamma 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4978102219 Tamada Dadiamma ()
27 GOSANI OR-24-001-020-002/20110
(Tatipetti) 		2424001000NRG24210720230233346 21/07/2023 Tamada Krishnamurty 2424001WL011433 Tamada Krishnamurty 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4978102220 Tamada Krishnamurty ()
28 GOSANI OR-24-001-020-002/20202
(Tatipetti) 		2424001000NRG24210720230233359 21/07/2023 Tamada Kumari 2424001WL011433 Tamada Kumari 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4978102208 Tamada Kumari ()
29 GOSANI OR-24-001-020-002/20250
(Tatipetti) 		2424001000NRG24210720230233366 21/07/2023 Bainubelli Kasamma 2424001WL011433 Bainubelli Kasamma 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4978102211 Bainubelli Kasamma ()
30 GOSANI OR-24-001-020-002/20313
(Tatipetti) 		2424001000NRG24210720230233238 21/07/2023 G MOHAN RAO 2424001WL011426 G MOHAN RAO 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4978102221 G MOHAN RAO ()
31 GOSANI OR-24-001-020-002/20327
(Tatipetti) 		2424001000NRG24210720230233379 21/07/2023 Bongu jayamma 2424001WL011433 Bongu jayamma 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4978102223 Bongu jayamma ()
32 GOSANI OR-24-001-020-002/20347
(Tatipetti) 		2424001000NRG24210720230233381 21/07/2023 Anga someswari 2424001WL011433 Anga someswari 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4978102214 Anga someswari ()
33 GOSANI OR-24-001-020-002/7993
(Tatipetti) 		2424001000NRG24210720230233401 21/07/2023 BANDARU NAGAMMA 2424001WL011433 BANDARU NAGAMMA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4978102212 BANDARU NAGAMMA ()
SubTotal 13098 13098
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_210723FTO_364686 Punjab National Bank PUNB0117220 Gosani 6438
2 GOSANI OR2424001020_210723FTO_364686 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 GOSANI OR2424001020_210723FTO_364686 State Bank of India SBIN0012116 GURANDI 14652
4 GOSANI OR2424001020_210723FTO_364686 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 13098

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