Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:07:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001021_030823APB_FTO_407930
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-24-001-021-003/8496
(Uppalada) 		2424001000NRG24300720230251306 03/08/2023 ARUNI RAITA 2424001WL012357 ARUNI RAITA 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4971870177 ARUNI MANDAL PUNJAB NATIONAL BANK(508568)
2 GOSANI OR-24-001-021-004/9333
(Uppalada) 		2424001000NRG24020820230256286 03/08/2023 TATIKONDA SABARAMMA 2424001WL012761 TATIKONDA SABARAMMA 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4971870174 Mrs. TATIKONDA SABARAMA INDIAN BANK(607105)
3 GOSANI OR-24-001-021-005/201989
(Uppalada) 		2424001000NRG24020820230256287 03/08/2023 TATIKONDA CHIRANJIBI 2424001WL012761 TATIKONDA CHIRANJIBI 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4971870175 Mr. TATIKONDA CHIRANJIBI INDIAN BANK(607105)
4 GOSANI OR-24-001-021-005/9370
(Uppalada) 		2424001000NRG24020820230256483 03/08/2023 NALAJATI DROUPADI 2424001WL012772 NALAJATI DROUPADI 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4971870173 Mrs. NALAJATI DROUPADI INDIAN BANK(607105)
5 GOSANI OR-24-001-021-005/9440
(Uppalada) 		2424001000NRG24300720230251307 03/08/2023 RUNKU ADINARAYANA 2424001WL012357 RUNKU ADINARAYANA 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4971870172 Mr. RUNKU ADINARAYANA INDIAN BANK(607105)
6 GOSANI OR-24-001-021-005/9440
(Uppalada) 		2424001000NRG24300720230251309 03/08/2023 RUNKU JAYAMMA 2424001WL012357 RUNKU JAYAMMA 00176 IDIB000K145 1659 1659 Processed 30/08/2023 4971870176 Mrs. RUNKU JAYAMMA INDIAN BANK(607105)
SubTotal 9954 9954
7 GOSANI OR-24-001-021-004/202011
(Uppalada) 		2424001000NRG24010820230252913 03/08/2023 NARASAMMA MISAL 2424001WL012478 NARASAMMA MISAL 00354 PUNB0166810 1659 1659 Processed 30/08/2023 4971870171 Mrs. MEESALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 GOSANI OR-24-001-021-004/8790-A
(Uppalada) 		2424001000NRG24300720230251265 03/08/2023 Gorili China 2424001WL012352 Gorili China 00354 PUNB0166810 1659 1659 Processed 30/08/2023 4971870170 GORLA CHINA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
9 GOSANI OR-24-001-021-004/8790-A
(Uppalada) 		2424001000NRG24300720230251266 03/08/2023 Gorili Nilaveni 2424001WL012352 Gorili Nilaveni 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971870178 Mrs. GORILI NILAVENI WO G CHINNA RAO UTKAL GRAMEEN BANK(607234)
10 GOSANI OR-24-001-021-005/9440
(Uppalada) 		2424001000NRG24300720230251308 03/08/2023 R.POLAMMA 2424001WL012357 R.POLAMMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971870169 Mrs. R.PALIAMMA W/0 ADINARAYANA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001021_030823APB_FTO_407930 Indian Bank IDIB000K145 KHARSANDHA 9954
2 GOSANI OR2424001021_030823APB_FTO_407930 Punjab National Bank PUNB0166810 R Sitapur 3318
3 GOSANI OR2424001021_030823APB_FTO_407930 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 3318

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