Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:11:09 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_250423APB_FTO_47339
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-24-001-020-002/8235
(Tatipetti) 		2424001000NRG24240420230022165 25/04/2023 Titu samal 2424001WL001255 Titu samal 00415 SBIN0006908 1554 1554 Processed 10/05/2023 1398718950 MR TITU SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 GOSANI OR-24-001-020-002/20089
(Tatipetti) 		2424001000NRG24240420230022274 25/04/2023 Sainu Krishna rao 2424001WL001260 Sainu Krishna rao 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1398718936 SAINU KRISHNA RAO STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-020-002/20230
(Tatipetti) 		2424001000NRG24240420230022275 25/04/2023 Yerra Suryanarayana 2424001WL001260 Yerra Suryanarayana 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1398718932 MRS YARRA BHARATHI STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-020-002/20261
(Tatipetti) 		2424001000NRG24240420230022155 25/04/2023 DEEPAK MAHARANA 2424001WL001255 DEEPAK MAHARANA 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1398718948 Mrs. RASHMITA MAHARANA UTKAL GRAMEEN BANK(607234)
5 GOSANI OR-24-001-020-002/7598
(Tatipetti) 		2424001000NRG24240420230022276 25/04/2023 Tamada Ramesh 2424001WL001260 Tamada Ramesh 00415 SBIN0012116 1554 1554 Rejected 10/05/2023 1398718934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GOSANI OR-24-001-020-002/7731
(Tatipetti) 		2424001000NRG24240420230022281 25/04/2023 Gokarla Krishna Rao 2424001WL001260 Gokarla Krishna Rao 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1398718937 MR GOKARLA KRISHNA RAO STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-020-002/7917
(Tatipetti) 		2424001000NRG24240420230022283 25/04/2023 B.Deepika 2424001WL001260 B.Deepika 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1398718935 Mrs. BATTINI DEEPIKA UTKAL GRAMEEN BANK(607234)
8 GOSANI OR-24-001-020-002/8173
(Tatipetti) 		2424001000NRG24240420230022157 25/04/2023 Delli Das 2424001WL001255 Delli Das 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1398718951 Mr. DELLI DAS UTKAL GRAMEEN BANK(607234)
9 GOSANI OR-24-001-020-002/8177
(Tatipetti) 		2424001000NRG24240420230022158 25/04/2023 Durjadhan Rauto 2424001WL001255 Durjadhan Rauto 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1398718946 Mr. DURJADHAN ROUT UTKAL GRAMEEN BANK(607234)
10 GOSANI OR-24-001-020-002/8177
(Tatipetti) 		2424001000NRG24240420230022159 25/04/2023 Toka Rauto 2424001WL001255 Toka Rauto 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1398718949 TOKA ROUTO UNION BANK OF INDIA(508500)
11 GOSANI OR-24-001-020-002/8191
(Tatipetti) 		2424001000NRG24240420230022161 25/04/2023 Kuntala jena 2424001WL001255 Kuntala jena 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1398718938 MS KUNTALA JENA STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-020-002/8191
(Tatipetti) 		2424001000NRG24240420230022160 25/04/2023 Rabi jena 2424001WL001255 Rabi jena 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1398718939 RABI JENA UNION BANK OF INDIA(508500)
13 GOSANI OR-24-001-020-002/8205
(Tatipetti) 		2424001000NRG24240420230022162 25/04/2023 Anjali Nayak 2424001WL001255 Anjali Nayak 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1398718945 MRS ANJILA NAYAK STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-020-002/8210
(Tatipetti) 		2424001000NRG24240420230022163 25/04/2023 Sunita samal 2424001WL001255 Sunita samal 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1398718947 MRS SUNITA SAMAL STATE BANK OF INDIA(508548)
SubTotal 20202 20202
15 GOSANI OR-24-001-020-002/20060
(Tatipetti) 		2424001000NRG24240420230022272 25/04/2023 Bainubelli Jyotiamma 2424001WL001260 Bainubelli Jyotiamma 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398718943 Mrs. BAINUBELLI JYOTIAMMA UTKAL GRAMEEN BANK(607234)
16 GOSANI OR-24-001-020-002/20089
(Tatipetti) 		2424001000NRG24240420230022273 25/04/2023 Sainu Mahalaxmi 2424001WL001260 Sainu Mahalaxmi 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398718941 MRS SAINU MAHALAXMI STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-020-002/20261
(Tatipetti) 		2424001000NRG24240420230022154 25/04/2023 JAGADISH MAHARANA 2424001WL001255 JAGADISH MAHARANA 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398718944 MR JAGADISH MAHARANA STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-020-002/7725
(Tatipetti) 		2424001000NRG24240420230022279 25/04/2023 BATINI DILLIBABU 2424001WL001260 BATINI DILLIBABU 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398718940 Mr. BATINI DILLIBABU UTKAL GRAMEEN BANK(607234)
19 GOSANI OR-24-001-020-002/8040
(Tatipetti) 		2424001000NRG24240420230022288 25/04/2023 Tamada Lachumamma 2424001WL001260 Tamada Lachumamma 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398718942 Mrs. TAMADA LACHUMAMMA UTKAL GRAMEEN BANK(607234)
20 GOSANI OR-24-001-020-002/8160
(Tatipetti) 		2424001000NRG24240420230022156 25/04/2023 Padi Rama Rao 2424001WL001255 Padi Rama Rao 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398718933 MR PADI RAMA RAO STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-020-002/8219
(Tatipetti) 		2424001000NRG24240420230022164 25/04/2023 Dinabandu nayak 2424001WL001255 Dinabandu nayak 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398718952 MR DINABANDHU NAYAK STATE BANK OF INDIA(508548)
SubTotal 10878 10878
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_250423APB_FTO_47339 State Bank of India SBIN0006908 DAMANJODI 1554
2 GOSANI OR2424001020_250423APB_FTO_47339 State Bank of India SBIN0012116 GURANDI 20202
3 GOSANI OR2424001020_250423APB_FTO_47339 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 10878

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