Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:44:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001010_300523APB_FTO_173416
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-24-001-010-004/1548
(Kantragada) 		2424001010NRG24300520230102606 30/05/2023 Udukula saidevi 2424001010WL005160 Udukula saidevi 00089 CBIN0284328 444 444 Processed 01/06/2023 2019760664 Mrs. UDUKURU CHHAYADEVI UTKAL GRAMEEN BANK(607234)
2 GOSANI OR-24-001-010-004/1565
(Kantragada) 		2424001010NRG24300520230102607 30/05/2023 Madu Babuji 2424001010WL005160 Madu Babuji 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2019760648 Mr. MADU BABUJI CENTRAL BANK OF INDIA(607115)
3 GOSANI OR-24-001-010-004/1589
(Kantragada) 		2424001010NRG24300520230102614 30/05/2023 Padmupuram Ramdash 2424001010WL005160 Padmupuram Ramdash 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2019760647 Mr. PADUMPURAM RAMADASH CENTRAL BANK OF INDIA(607115)
4 GOSANI OR-24-001-010-004/1596
(Kantragada) 		2424001010NRG24300520230102616 30/05/2023 Au Achama 2424001010WL005160 Au Achama 00089 CBIN0284328 444 444 Processed 01/06/2023 2019760658 Mrs. AU ACHAMA CENTRAL BANK OF INDIA(607115)
5 GOSANI OR-24-001-010-004/1599
(Kantragada) 		2424001010NRG24300520230102617 30/05/2023 kolli santu 2424001010WL005160 kolli santu 00089 CBIN0284328 444 444 Processed 01/06/2023 2019760652 Mrs. KOLLI SANTU CENTRAL BANK OF INDIA(607115)
6 GOSANI OR-24-001-010-004/1621
(Kantragada) 		2424001010NRG24300520230102618 30/05/2023 Amara Suryateja 2424001010WL005160 Amara Suryateja 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2019760676 MR AMAR SURYATEJA STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-010-004/1626
(Kantragada) 		2424001010NRG24300520230102619 30/05/2023 Amara Apalama 2424001010WL005160 Amara Apalama 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2019760660 Mr. AMARA APALAMA CENTRAL BANK OF INDIA(607115)
8 GOSANI OR-24-001-010-004/1629
(Kantragada) 		2424001010NRG24300520230102620 30/05/2023 Konari Nilama 2424001010WL005160 Konari Nilama 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2019760651 Mrs. KONARI NILAMA CENTRAL BANK OF INDIA(607115)
9 GOSANI OR-24-001-010-004/1659
(Kantragada) 		2424001010NRG24300520230102631 30/05/2023 Ragala Rohini 2424001010WL005160 Ragala Rohini 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2019760666 Mrs. REGALA ROHINI CENTRAL BANK OF INDIA(607115)
10 GOSANI OR-24-001-010-004/1662
(Kantragada) 		2424001010NRG24300520230102632 30/05/2023 Kanari Adiama 2424001010WL005160 Kanari Adiama 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2019760649 Mrs. KONARI ADIAMA CENTRAL BANK OF INDIA(607115)
11 GOSANI OR-24-001-010-004/1685
(Kantragada) 		2424001010NRG24300520230102633 30/05/2023 Burdal Bhimarao 2424001010WL005160 Burdal Bhimarao 00089 CBIN0284328 444 444 Processed 01/06/2023 2019760650 Mr. BURADALA BHIMA RAO CENTRAL BANK OF INDIA(607115)
12 GOSANI OR-24-001-010-004/1703
(Kantragada) 		2424001010NRG24300520230102636 30/05/2023 NAKA Dilamma 2424001010WL005160 NAKA Dilamma 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2019760668 Mrs. NAKA DILAMMA CENTRAL BANK OF INDIA(607115)
13 GOSANI OR-24-001-010-004/1708
(Kantragada) 		2424001010NRG24300520230102638 30/05/2023 Udukuru Taitamma 2424001010WL005160 Udukuru Taitamma 00089 CBIN0284328 444 444 Processed 01/06/2023 2019760655 Mrs. UDUKURU TAITAMMA CENTRAL BANK OF INDIA(607115)
14 GOSANI OR-24-001-010-004/1716
(Kantragada) 		2424001010NRG24300520230102639 30/05/2023 Koli Malama 2424001010WL005160 Koli Malama 00089 CBIN0284328 444 444 Processed 01/06/2023 2019760657 Mrs. KOLI MALAMA CENTRAL BANK OF INDIA(607115)
15 GOSANI OR-24-001-010-004/1743
(Kantragada) 		2424001010NRG24300520230102640 30/05/2023 Mandala Mohini 2424001010WL005160 Mandala Mohini 00089 CBIN0284328 444 444 Processed 01/06/2023 2019760672 Mrs. MANDALA MOHINI CENTRAL BANK OF INDIA(607115)
16 GOSANI OR-24-001-010-004/1774
(Kantragada) 		2424001010NRG24300520230102642 30/05/2023 Majhi Manmadha rao 2424001010WL005160 Majhi Manmadha rao 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2019760665 Mr. MAJHI MANMADHA RAO CENTRAL BANK OF INDIA(607115)
17 GOSANI OR-24-001-010-004/201842
(Kantragada) 		2424001010NRG24300520230102643 30/05/2023 Polaki Kamala 2424001010WL005160 Polaki Kamala 00089 CBIN0284328 444 444 Processed 01/06/2023 2019760653 Mrs. POLAKI KAMALA CENTRAL BANK OF INDIA(607115)
18 GOSANI OR-24-001-010-004/201845
(Kantragada) 		2424001010NRG24300520230102644 30/05/2023 Regala Kantamma 2424001010WL005160 Regala Kantamma 00089 CBIN0284328 444 444 Processed 01/06/2023 2019760654 Mrs. REGALA KANTAMMA CENTRAL BANK OF INDIA(607115)
19 GOSANI OR-24-001-010-004/201898
(Kantragada) 		2424001010NRG24300520230102646 30/05/2023 sopinti Ramesh 2424001010WL005160 sopinti Ramesh 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2019760667 Mr. SOPINTI RAMESH CENTRAL BANK OF INDIA(607115)
20 GOSANI OR-24-001-010-004/201902
(Kantragada) 		2424001010NRG24300520230102648 30/05/2023 Polaki Krishnaveni 2424001010WL005160 Polaki Krishnaveni 00089 CBIN0284328 1332 1332 Processed 01/06/2023 2019760659 Mrs. POLAKI KRISHNAVENI CENTRAL BANK OF INDIA(607115)
21 GOSANI OR-24-001-010-004/201926
(Kantragada) 		2424001010NRG24300520230102649 30/05/2023 Jeji Tejama 2424001010WL005160 Jeji Tejama 00089 CBIN0284328 444 444 Processed 01/06/2023 2019760656 Mrs. JEJJI TEJIAMA CENTRAL BANK OF INDIA(607115)
22 GOSANI OR-24-001-010-004/201929
(Kantragada) 		2424001010NRG24300520230102650 30/05/2023 Bonu Chinnama 2424001010WL005160 Bonu Chinnama 00089 CBIN0284328 444 444 Processed 01/06/2023 2019760675 Mrs. BONU CHINNAMA CENTRAL BANK OF INDIA(607115)
23 GOSANI OR-24-001-010-004/201992
(Kantragada) 		2424001010NRG24300520230102654 30/05/2023 Udukuru Mahalakshmi 2424001010WL005160 Udukuru Mahalakshmi 00089 CBIN0284328 444 444 Processed 01/06/2023 2019760673 Mrs. UDUKURU MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 19980 19980
24 GOSANI OR-24-001-010-004/201977
(Kantragada) 		2424001010NRG24300520230102653 30/05/2023 Burdala Bhujanga rao 2424001010WL005160 Burdala Bhujanga rao 00176 IDIB000K145 1332 1332 Processed 01/06/2023 2019760669 Mr. BURADALA BHUJANGA RAO INDIAN BANK(607105)
SubTotal 1332 1332
25 GOSANI OR-24-001-010-004/1632
(Kantragada) 		2424001010NRG24300520230102622 30/05/2023 potnuru Narayan 2424001010WL005160 potnuru Narayan 00415 SBIN0000151 444 444 Processed 01/06/2023 2019760635 MRS PATANURU NARAYANA STATE BANK OF INDIA(508548)
26 GOSANI OR-24-001-010-004/1632
(Kantragada) 		2424001010NRG24300520230102623 30/05/2023 Potnuru Venkat rao 2424001010WL005160 Potnuru Venkat rao 00415 SBIN0000151 444 444 Processed 01/06/2023 2019760645 Mr. POTNURU VENKAT RAO CENTRAL BANK OF INDIA(607115)
27 GOSANI OR-24-001-010-004/1647
(Kantragada) 		2424001010NRG24300520230102627 30/05/2023 Maddu viswanadham 2424001010WL005160 Maddu viswanadham 00415 SBIN0000151 1332 1332 Processed 01/06/2023 2019760674 Mr. VISWANADHAM MADDU CENTRAL BANK OF INDIA(607115)
28 GOSANI OR-24-001-010-004/1703
(Kantragada) 		2424001010NRG24300520230102635 30/05/2023 Naka prakash rao 2424001010WL005160 Naka prakash rao 00415 SBIN0000151 1332 1332 Processed 01/06/2023 2019760662 MR N PRAKASH RAO STATE BANK OF INDIA(508548)
29 GOSANI OR-24-001-010-004/201902
(Kantragada) 		2424001010NRG24300520230102647 30/05/2023 Polaki Venkat rao 2424001010WL005160 Polaki Venkat rao 00415 SBIN0000151 1332 1332 Processed 01/06/2023 2019760661 MR POLAKI VENKATA RAO STATE BANK OF INDIA(508548)
30 GOSANI OR-24-001-010-004/201936
(Kantragada) 		2424001010NRG24300520230102652 30/05/2023 K.satyanarayana 2424001010WL005160 K.satyanarayana 00415 SBIN0000151 1332 1332 Processed 01/06/2023 2019760663 Mr. KOLLI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
SubTotal 6216 6216
31 GOSANI OR-24-001-010-004/1582
(Kantragada) 		2424001010NRG24300520230102612 30/05/2023 Brundavati sahu 2424001010WL005160 Brundavati sahu 00415 SBIN0012116 444 444 Processed 01/06/2023 2019760646 MRS BRUNDAVATI SAHU STATE BANK OF INDIA(508548)
SubTotal 444 444
32 GOSANI OR-24-001-010-004/1582
(Kantragada) 		2424001010NRG24300520230102611 30/05/2023 Rajani sahu 2424001010WL005160 Rajani sahu 00462 UCBA0002364 444 444 Processed 01/06/2023 2019760644 RAJANI SAHU UCO BANK(607066)
SubTotal 444 444
33 GOSANI OR-24-001-010-004/1566
(Kantragada) 		2424001010NRG24300520230102610 30/05/2023 Madu Kalyani 2424001010WL005160 Madu Kalyani 00474 SBIN0RRUKGB 444 444 Processed 01/06/2023 2019760643 Mrs. MADDU KALYANI W/O M KANAKA RAO . UTKAL GRAMEEN BANK(607234)
34 GOSANI OR-24-001-010-004/1566
(Kantragada) 		2424001010NRG24300520230102609 30/05/2023 Madu kanaka rao 2424001010WL005160 Madu kanaka rao 00474 SBIN0RRUKGB 444 444 Processed 01/06/2023 2019760641 Mr. MADDU KANAKA RAO UTKAL GRAMEEN BANK(607234)
35 GOSANI OR-24-001-010-004/1584
(Kantragada) 		2424001010NRG24300520230102613 30/05/2023 Gedela Tejama 2424001010WL005160 Gedela Tejama 00474 SBIN0RRUKGB 444 444 Processed 01/06/2023 2019760636 Mrs. GEDELA TEJAMMA UTKAL GRAMEEN BANK(607234)
36 GOSANI OR-24-001-010-004/1633
(Kantragada) 		2424001010NRG24300520230102624 30/05/2023 Bomana Paparao 2424001010WL005160 Bomana Paparao 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019760639 MR BOMANA PAPA RAO STATE BANK OF INDIA(508548)
37 GOSANI OR-24-001-010-004/1638
(Kantragada) 		2424001010NRG24300520230102625 30/05/2023 Simadri satyabati 2424001010WL005160 Simadri satyabati 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019760670 Mrs. SIMADRI SATYAVATI WO S ANANDA RAO UTKAL GRAMEEN BANK(607234)
38 GOSANI OR-24-001-010-004/1647
(Kantragada) 		2424001010NRG24300520230102626 30/05/2023 Madu Hemalata 2424001010WL005160 Madu Hemalata 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019760642 Mrs. MADU HEMALATA W/O M.SABARAYA . UTKAL GRAMEEN BANK(607234)
39 GOSANI OR-24-001-010-004/1650
(Kantragada) 		2424001010NRG24300520230102628 30/05/2023 Munjeti Endu 2424001010WL005160 Munjeti Endu 00474 SBIN0RRUKGB 444 444 Processed 01/06/2023 2019760637 Mr. MUNJETI ENDU S/0 LATE LAXMINARAYANA UTKAL GRAMEEN BANK(607234)
40 GOSANI OR-24-001-010-004/1650
(Kantragada) 		2424001010NRG24300520230102629 30/05/2023 Munjeti Eswari 2424001010WL005160 Munjeti Eswari 00474 SBIN0RRUKGB 444 444 Processed 01/06/2023 2019760638 Mrs. MUNJETI ISWARI CENTRAL BANK OF INDIA(607115)
41 GOSANI OR-24-001-010-004/1691
(Kantragada) 		2424001010NRG24300520230102634 30/05/2023 Burdharla Dillima 2424001010WL005160 Burdharla Dillima 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019760671 Mrs. BURUDALA DILLIAMMA WO B DHARMA RAO UTKAL GRAMEEN BANK(607234)
42 GOSANI OR-24-001-010-004/1774
(Kantragada) 		2424001010NRG24300520230102641 30/05/2023 Majhi kalavati 2424001010WL005160 Majhi kalavati 00474 SBIN0RRUKGB 444 444 Processed 01/06/2023 2019760677 Mrs. MAJHI KALAVATI WO M MANMADHA RAO UTKAL GRAMEEN BANK(607234)
43 GOSANI OR-24-001-010-004/201933
(Kantragada) 		2424001010NRG24300520230102651 30/05/2023 kolli Raju 2424001010WL005160 kolli Raju 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019760640 MR KALLI RAJU STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001010_300523APB_FTO_173416 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 19980
2 GOSANI OR2424001010_300523APB_FTO_173416 Indian Bank IDIB000K145 KHARSANDHA 1332
3 GOSANI OR2424001010_300523APB_FTO_173416 State Bank of India SBIN0000151 PARLAKHEMUNDI 6216
4 GOSANI OR2424001010_300523APB_FTO_173416 State Bank of India SBIN0012116 GURANDI 444
5 GOSANI OR2424001010_300523APB_FTO_173416 UCO Bank UCBA0002364 PARALAKHEMUNDI 444
6 GOSANI OR2424001010_300523APB_FTO_173416 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 9324

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