Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:04:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_020523APB_FTO_70781
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-24-001-020-002/20273
(Tatipetti) 		2424001000NRG24020520230039707 02/05/2023 M krishnamurthy 2424001WL002121 M krishnamurthy 00354 PUNB0117220 1332 1332 Processed 12/05/2023 1491854243 M KRISHNAMURTHY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1332 1332
2 GOSANI OR-24-001-020-002/19924
(Tatipetti) 		2424001000NRG24020520230039686 02/05/2023 Duna Danamma 2424001WL002121 Duna Danamma 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854254 MRS DUNA DANAMMA STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-020-002/19965
(Tatipetti) 		2424001000NRG24020520230039687 02/05/2023 Dunna Nagaratnam 2424001WL002121 Dunna Nagaratnam 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854256 Mrs. DUNNA NAGARATNAM UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-020-002/19969
(Tatipetti) 		2424001000NRG24020520230039688 02/05/2023 Bongu Bharati 2424001WL002121 Bongu Bharati 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854252 MRS B BHARATI STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-020-002/19969
(Tatipetti) 		2424001000NRG24020520230039689 02/05/2023 Bongu Krishna Rao 2424001WL002121 Bongu Krishna Rao 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854242 BONGU SANMUKHA RAO UNION BANK OF INDIA(508500)
6 GOSANI OR-24-001-020-002/20034
(Tatipetti) 		2424001000NRG24020520230039690 02/05/2023 Batini Gopinath 2424001WL002121 Batini Gopinath 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854262 BATTINI CHANDRA RAO AND B.GOPIN PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-020-002/20071
(Tatipetti) 		2424001000NRG24020520230039693 02/05/2023 Tamada padma 2424001WL002121 Tamada padma 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854260 TAMADA PADMA STATE BANK OF INDIA(508548)
8 GOSANI OR-24-001-020-002/20160
(Tatipetti) 		2424001000NRG24020520230039699 02/05/2023 Bainubelli Laxmi 2424001WL002121 Bainubelli Laxmi 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854253 MRS BAINUBELLI LAXMIDEVI STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-020-002/20240
(Tatipetti) 		2424001000NRG24020520230039702 02/05/2023 N.Sabita 2424001WL002121 N.Sabita 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854259 MS NANDIGAM SABITA STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-020-002/20243
(Tatipetti) 		2424001000NRG24020520230039703 02/05/2023 N.Krishna Rao 2424001WL002121 N.Krishna Rao 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854247 MR NANDIGAM KRISHNA RAO STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-020-002/20246
(Tatipetti) 		2424001000NRG24020520230039704 02/05/2023 Dunna Mohan Rao 2424001WL002121 Dunna Mohan Rao 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854261 MRS DUNNA POLAMMA STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-020-002/20277
(Tatipetti) 		2424001000NRG24020520230039709 02/05/2023 Yara Narayanamma 2424001WL002121 Yara Narayanamma 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854251 Mrs. YARA NARAYANAMMA UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-020-002/20277
(Tatipetti) 		2424001000NRG24020520230039708 02/05/2023 Yara Ravanamma 2424001WL002121 Yara Ravanamma 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854250 MRS YARRA RAVANAMA STATE BANK OF INDIA(508548)
14 GOSANI OR-24-001-020-002/20278
(Tatipetti) 		2424001000NRG24020520230039710 02/05/2023 Tambada sanmukha rao 2424001WL002121 Tambada sanmukha rao 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854245 MR TAMADA SANMUKHA RAO STATE BANK OF INDIA(508548)
15 GOSANI OR-24-001-020-002/7740
(Tatipetti) 		2424001000NRG24020520230039711 02/05/2023 Reyya Bhaskar Rao 2424001WL002121 Reyya Bhaskar Rao 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854248 MR REYA BHASKAR RAO STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-020-002/7803
(Tatipetti) 		2424001000NRG24020520230039712 02/05/2023 Maheswar Patro 2424001WL002121 Maheswar Patro 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854255 MAHESWAR PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
17 GOSANI OR-24-001-020-002/7813
(Tatipetti) 		2424001000NRG24020520230039715 02/05/2023 Reya Hemavati 2424001WL002121 Reya Hemavati 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854249 Mrs. REYYA HEMAVATI UTKAL GRAMEEN BANK(607234)
18 GOSANI OR-24-001-020-002/7813
(Tatipetti) 		2424001000NRG24020520230039714 02/05/2023 Reya Puvula Rao 2424001WL002121 Reya Puvula Rao 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854246 Mr. REYA PUVALA RAO UTKAL GRAMEEN BANK(607234)
19 GOSANI OR-24-001-020-002/7836
(Tatipetti) 		2424001000NRG24020520230039716 02/05/2023 POTENAPELLI RANJIT 2424001WL002121 POTENAPELLI RANJIT 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854258 POTANAPELI NARAYAN RAO PUNJAB NATIONAL BANK(508568)
20 GOSANI OR-24-001-020-002/7956
(Tatipetti) 		2424001000NRG24020520230039720 02/05/2023 Sanjeev Venkataramana 2424001WL002121 Sanjeev Venkataramana 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854244 Mr. SANJEEV VENKATARAMANA UTKAL GRAMEEN BANK(607234)
21 GOSANI OR-24-001-020-002/7956
(Tatipetti) 		2424001000NRG24020520230039719 02/05/2023 Sanjidu Hemanta Kumar 2424001WL002121 Sanjidu Hemanta Kumar 00415 SBIN0012116 1332 1332 Processed 12/05/2023 1491854257 Mr. SANJEEV HEMANTH KUMAR UTKAL GRAMEEN BANK(607234)
SubTotal 26640 26640
22 GOSANI OR-24-001-020-002/20034
(Tatipetti) 		2424001000NRG24020520230039691 02/05/2023 Batini parbati 2424001WL002121 Batini parbati 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491854264 Mrs. BATINI PARABATI UTKAL GRAMEEN BANK(607234)
23 GOSANI OR-24-001-020-002/20079
(Tatipetti) 		2424001000NRG24020520230039695 02/05/2023 made parvati 2424001WL002121 made parvati 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491854266 Mrs. MADE PARBATI UTKAL GRAMEEN BANK(607234)
24 GOSANI OR-24-001-020-002/20223
(Tatipetti) 		2424001000NRG24020520230039701 02/05/2023 Gokarla Ratnalu 2424001WL002121 Gokarla Ratnalu 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491854265 Mrs. GOKRLA RATNALU UTKAL GRAMEEN BANK(607234)
25 GOSANI OR-24-001-020-002/20249
(Tatipetti) 		2424001000NRG24020520230039705 02/05/2023 Dunna Brundabati 2424001WL002121 Dunna Brundabati 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491854267 MR DUNNA MADHAVA RAO STATE BANK OF INDIA(508548)
26 GOSANI OR-24-001-020-002/7950
(Tatipetti) 		2424001000NRG24020520230039717 02/05/2023 Tamada Nilabeni 2424001WL002121 Tamada Nilabeni 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491854263 Mrs. TAMADA NEELAVENI UTKAL GRAMEEN BANK(607234)
27 GOSANI OR-24-001-020-002/7956
(Tatipetti) 		2424001000NRG24020520230039718 02/05/2023 Sanjeev Sangeeta 2424001WL002121 Sanjeev Sangeeta 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491854268 Miss. SANJEEV SANGEETA UTKAL GRAMEEN BANK(607234)
SubTotal 7992 7992
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_020523APB_FTO_70781 Punjab National Bank PUNB0117220 Gosani 1332
2 GOSANI OR2424001020_020523APB_FTO_70781 State Bank of India SBIN0012116 GURANDI 26640
3 GOSANI OR2424001020_020523APB_FTO_70781 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 7992

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