Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:49:27 AM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_150723APB_FTO_340888

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-24-001-015-001/201913 (Machamara)

2424001000NRG24150720230220279

15/07/2023

pamala santama

2424001WL010806

pamala santama

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4968626362

Mrs. Pamala Santamma SANTAMMA

INDIAN BANK(607105)

2

GOSANI

OR-24-001-015-001/2269 (Machamara)

2424001000NRG24150720230220288

15/07/2023

ponturu neelaveni

2424001WL010806

ponturu neelaveni

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4968626350

Ms. POTNURU NEELAVENI

INDIAN BANK(607105)

3

GOSANI

OR-24-001-015-001/2320 (Machamara)

2424001000NRG24150720230220293

15/07/2023

Mamidi Venugopal

2424001WL010806

Mamidi Venugopal

00176

IDIB000K145

666

666

Processed

30/08/2023

4968626353

Mr. Mamidi Venugopal

INDIAN BANK(607105)

4

GOSANI

OR-24-001-015-001/2372 (Machamara)

2424001000NRG24150720230220295

15/07/2023

MIRAPABELLI SRINIVASU

2424001WL010806

MIRAPABELLI SRINIVASU

00176

IDIB000K145

666

666

Processed

30/08/2023

4968626361

MIRAPABELLI SRINIVASU

INDIA POST PAYMENTS BANK LIMITED(508528)

5

GOSANI

OR-24-001-015-001/2379 (Machamara)

2424001000NRG24150720230220297

15/07/2023

MAMIDI RUSHI

2424001WL010806

MAMIDI RUSHI

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4968626349

Mr. MAMIDI RUSHI

INDIAN BANK(607105)

6

GOSANI

OR-24-001-015-001/2432 (Machamara)

2424001000NRG24150720230220300

15/07/2023

Tulalu chanikya

2424001WL010806

Tulalu chanikya

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4968626352

Mr. TULALU CHANIKYA

INDIAN BANK(607105)

7

GOSANI

OR-24-001-015-001/2432 (Machamara)

2424001000NRG24150720230220299

15/07/2023

Tulalu parvathi

2424001WL010806

Tulalu parvathi

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4968626351

Mrs. TULALU PARVATHI

INDIAN BANK(607105)

8

GOSANI

OR-24-001-015-001/2505 (Machamara)

2424001000NRG24150720230220303

15/07/2023

ALUMALU SIMHACHALAMU

2424001WL010806

ALUMALU SIMHACHALAMU

00176

IDIB000K145

1332

1332

Processed

30/08/2023

4968626354

Mr. ALUMALU SIMHACHALAM S/O A SAMBA MUR

UTKAL GRAMEEN BANK(607234)

SubTotal

9324

9324

9

GOSANI

OR-24-001-015-001/2505 (Machamara)

2424001000NRG24150720230220304

15/07/2023

AlumuluTejeswar Rao

2424001WL010806

AlumuluTejeswar Rao

00415

SBIN0000151

444

444

Processed

30/08/2023

4968626363

Mr. ALUMALU TEJASWAR RAO S/O A.SAMBAMURT

UTKAL GRAMEEN BANK(607234)

SubTotal

444

444

10

GOSANI

OR-24-001-015-001/201917 (Machamara)

2424001000NRG24150720230220280

15/07/2023

SANAPALA SHANKAR RAO

2424001WL010806

SANAPALA SHANKAR RAO

00415

SBIN0012116

1332

1332

Processed

30/08/2023

4968626348

MR SANAPALA SHANKAR RAO

STATE BANK OF INDIA(508548)

11

GOSANI

OR-24-001-015-001/2505 (Machamara)

2424001000NRG24150720230220305

15/07/2023

AlUMALU MEENAKUMARI

2424001WL010806

AlUMALU MEENAKUMARI

00415

SBIN0012116

1332

1332

Processed

30/08/2023

4968626347

Mrs. ALUMALU MEENA KUMARI W/O A TEJESWA

UTKAL GRAMEEN BANK(607234)

SubTotal

2664

2664

12

GOSANI

OR-24-001-015-001/2398 (Machamara)

2424001000NRG24150720230220298

15/07/2023

ELA NAGA

2424001WL010806

ELA NAGA

00468

UBIN0804380

1332

1332

Processed

30/08/2023

4968626370

Mrs. Ella Naga NAGA

INDIAN BANK(607105)

SubTotal

1332

1332

13

GOSANI

OR-24-001-015-001/201831 (Machamara)

2424001000NRG24150720230220277

15/07/2023

SANAPALA DASARATH

2424001WL010806

SANAPALA DASARATH

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4968626365

Mr. SANAPALA DASARATHRAO S/O S.CHIRANJ

UTKAL GRAMEEN BANK(607234)

14

GOSANI

OR-24-001-015-001/201917 (Machamara)

2424001000NRG24150720230220281

15/07/2023

sanapala meena

2424001WL010806

sanapala meena

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4968626373

Mrs. PINAKANA MEENA W O PINAKANA DHARM

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

15

GOSANI

OR-24-001-015-001/201967 (Machamara)

2424001000NRG24150720230220283

15/07/2023

Vajja Yamuna rani

2424001WL010806

Vajja Yamuna rani

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4968626359

MISS VAJJA YAMUNARANI

STATE BANK OF INDIA(508548)

16

GOSANI

OR-24-001-015-001/2209 (Machamara)

2424001000NRG24150720230220285

15/07/2023

Biyala Jayama

2424001WL010806

Biyala Jayama

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4968626368

Mrs. BIYALA JAYAMMA W/O B.NARAYANA RAO

UTKAL GRAMEEN BANK(607234)

17

GOSANI

OR-24-001-015-001/2209 (Machamara)

2424001000NRG24150720230220284

15/07/2023

Biyala Narayan Rao

2424001WL010806

Biyala Narayan Rao

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4968626369

BIYLA NARAYANARAO

INDIA POST PAYMENTS BANK LIMITED(508528)

18

GOSANI

OR-24-001-015-001/2214 (Machamara)

2424001000NRG24150720230220287

15/07/2023

Rati Damayanti

2424001WL010806

Rati Damayanti

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4968626364

Mrs. RATI DAMAYANTI

UTKAL GRAMEEN BANK(607234)

19

GOSANI

OR-24-001-015-001/2298 (Machamara)

2424001000NRG24150720230220289

15/07/2023

tulugu rajsekhar

2424001WL010806

tulugu rajsekhar

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4968626360

Mr. TULUGU RAJSEKHAR S/O T SIMHADRI

UTKAL GRAMEEN BANK(607234)

20

GOSANI

OR-24-001-015-001/2300 (Machamara)

2424001000NRG24150720230220290

15/07/2023

T Tunga Rao

2424001WL010806

T Tunga Rao

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4968626357

Mr. T TUNGA RAO S/O T RAMUDU

UTKAL GRAMEEN BANK(607234)

21

GOSANI

OR-24-001-015-001/2300 (Machamara)

2424001000NRG24150720230220291

15/07/2023

tirlangi anusuya

2424001WL010806

tirlangi anusuya

00474

SBIN0RRUKGB

888

888

Processed

30/08/2023

4968626355

Mrs. TIRLANGI ANUSUYA

UTKAL GRAMEEN BANK(607234)

22

GOSANI

OR-24-001-015-001/2320 (Machamara)

2424001000NRG24150720230220292

15/07/2023

mamidi Neelaveni

2424001WL010806

mamidi Neelaveni

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4968626367

Mrs. MAMIDI NEELAVENI W/0 CHINABABU .

UTKAL GRAMEEN BANK(607234)

23

GOSANI

OR-24-001-015-001/2333 (Machamara)

2424001000NRG24150720230220294

15/07/2023

Taminana Savaraya

2424001WL010806

Taminana Savaraya

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4968626358

TSABARAYA ANDTJAYAMMA

STATE BANK OF INDIA(508548)

24

GOSANI

OR-24-001-015-001/2498 (Machamara)

2424001000NRG24150720230220301

15/07/2023

Runku purnavasulu

2424001WL010806

Runku purnavasulu

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4968626366

Mr. RUNKU PURNAVASULU, S/O R GADDANNA

UTKAL GRAMEEN BANK(607234)

25

GOSANI

OR-24-001-015-001/2503 (Machamara)

2424001000NRG24150720230220302

15/07/2023

Eela Roja

2424001WL010806

Eela Roja

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4968626356

ELLA ROJAMMA

UNION BANK OF INDIA(508500)

26

GOSANI

OR-24-001-015-001/2528 (Machamara)

2424001000NRG24150720230220307

15/07/2023

Tamarapeli Dharmarao

2424001WL010806

Tamarapeli Dharmarao

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4968626346

Mr. TAMARAPALLI DHARMARAO S/0 SETHAMMA

UTKAL GRAMEEN BANK(607234)

SubTotal

18204

18204

27

GOSANI

OR-24-001-015-001/2209 (Machamara)

2424001000NRG24150720230220286

15/07/2023

GEDELA KASTURI

2424001WL010806

GEDELA KASTURI

00691

IPOS0000001

666

666

Processed

30/08/2023

4968626371

BIYALA KASTURI

INDIA POST PAYMENTS BANK LIMITED(508528)

28

GOSANI

OR-24-001-015-001/2527 (Machamara)

2424001000NRG24150720230220306

15/07/2023

Sanapala Venugopal

2424001WL010806

Sanapala Venugopal

00691

IPOS0000001

666

666

Processed

30/08/2023

4968626372

SANAPALA VENUGOPAL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1332

1332

Total

33300

33300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOSANI	OR2424001015_150723APB_FTO_340888	Indian Bank	IDIB000K145	KHARSANDHA	9324
2	GOSANI	OR2424001015_150723APB_FTO_340888	State Bank of India	SBIN0000151	PARLAKHEMUNDI	444
3	GOSANI	OR2424001015_150723APB_FTO_340888	State Bank of India	SBIN0012116	GURANDI	2664
4	GOSANI	OR2424001015_150723APB_FTO_340888	Union Bank of India	UBIN0804380	PARLAKHEMUNDI	1332
5	GOSANI	OR2424001015_150723APB_FTO_340888	UTKAL GRAMYA BANK	SBIN0RRUKGB	Uppalada,Gajapati	18204
6	GOSANI	OR2424001015_150723APB_FTO_340888	India Post Payments Bank	IPOS0000001	PARLAKHEMUNDI	1332

Download In Excel