Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:36:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001015_090623FTO_216665
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-24-001-015-001/2475
(Machamara) 		2424001000NRG24090620230129564 09/06/2023 Tulugu kumari 2424001WL006424 Tulugu kumari 00089 CBIN0284328 1290 1290 Processed 14/06/2023 2543457753 Tulugu kumari ()
SubTotal 1290 1290
2 GOSANI OR-24-001-015-001/2163
(Machamara) 		2424001000NRG24090620230129533 09/06/2023 Mirapabeli Mangama 2424001WL006424 Mirapabeli Mangama 00176 IDIB000K145 1290 1290 Processed 14/06/2023 2543457754 Mirapabeli Mangama ()
SubTotal 1290 1290
3 GOSANI OR-24-001-015-001/201965
(Machamara) 		2424001000NRG24090620230129529 09/06/2023 Lolakshi Sahu 2424001WL006424 Lolakshi Sahu 00415 SBIN0000151 1290 1290 Processed 14/06/2023 2543457756 MRS NAMITA JENA ()
4 GOSANI OR-24-001-015-001/201966
(Machamara) 		2424001000NRG24090620230129530 09/06/2023 SANAPALA TAVITI NAIDU 2424001WL006424 SANAPALA TAVITI NAIDU 00415 SBIN0000151 1290 1290 Processed 14/06/2023 2543457752 MR SANAPALA TAVITI NAIDU LTI ()
5 GOSANI OR-24-001-015-001/2152
(Machamara) 		2424001000NRG24090620230129531 09/06/2023 KONA KANTAMA 2424001WL006424 KONA KANTAMA 00415 SBIN0000151 1290 1290 Processed 14/06/2023 2543457755 KUNA KANATAMMA ()
SubTotal 3870 3870
6 GOSANI OR-24-001-015-001/201963
(Machamara) 		2424001000NRG24090620230129527 09/06/2023 ALYANA RAVI KUMAR 2424001WL006424 ALYANA RAVI KUMAR 00415 SBIN0010908 1290 1290 Processed 14/06/2023 2543457757 MR ALYANA RAVI KUMAR ()
SubTotal 1290 1290
7 GOSANI OR-24-001-015-001/201830
(Machamara) 		2424001000NRG24090620230129521 09/06/2023 Tulugu prabhabati 2424001WL006424 Tulugu prabhabati 00415 SBIN0012116 1290 1290 Processed 14/06/2023 2543457760 MRS TULUGU PRABHOBATI ()
8 GOSANI OR-24-001-015-001/201965
(Machamara) 		2424001000NRG24090620230129528 09/06/2023 Mohan Rao Sahu 2424001WL006424 Mohan Rao Sahu 00415 SBIN0012116 1290 1290 Rejected 14/06/2023 2543457763 No Such Account
9 GOSANI OR-24-001-015-001/2274
(Machamara) 		2424001000NRG24090620230129541 09/06/2023 MIRAPABELI BALARAM 2424001WL006424 MIRAPABELI BALARAM 00415 SBIN0012116 1290 1290 Processed 14/06/2023 2543457758 MR MIRAPABELLI BALARAM ()
10 GOSANI OR-24-001-015-001/2393
(Machamara) 		2424001000NRG24090620230129555 09/06/2023 Mirapabeli jayaram 2424001WL006424 Mirapabeli jayaram 00415 SBIN0012116 1290 1290 Processed 14/06/2023 2543457761 MR MIRAPABELLI JAYARAM ()
11 GOSANI OR-24-001-015-001/2488
(Machamara) 		2424001000NRG24090620230129565 09/06/2023 somesh behera 2424001WL006424 somesh behera 00415 SBIN0012116 1290 1290 Processed 14/06/2023 2543457762 MASTER PRANALI PRAFULRAO DANGE ()
12 GOSANI OR-24-001-015-001/2513
(Machamara) 		2424001000NRG24090620230129566 09/06/2023 V. Ravanama 2424001WL006424 V. Ravanama 00415 SBIN0012116 1290 1290 Processed 14/06/2023 2543457759 MRS WATUKULA RAWANAMMA ()
SubTotal 7740 7740
13 GOSANI OR-24-001-015-001/2163
(Machamara) 		2424001000NRG24090620230129534 09/06/2023 MIRAPABELLI JITENDRA 2424001WL006424 MIRAPABELLI JITENDRA 00468 UBIN0804380 1290 1290 Processed 14/06/2023 2543457778 MIRAPABELLI JITENDRA ()
SubTotal 1290 1290
14 GOSANI OR-24-001-015-001/201933
(Machamara) 		2424001000NRG24090620230129526 09/06/2023 Yedla Padmavati 2424001WL006424 Yedla Padmavati 00474 SBIN0RRUKGB 1290 1290 Processed 14/06/2023 2543457774 Yedla Padmavati ()
15 GOSANI OR-24-001-015-001/2186
(Machamara) 		2424001000NRG24090620230129536 09/06/2023 RAMUDU BEHARA 2424001WL006424 RAMUDU BEHARA 00474 SBIN0RRUKGB 1290 1290 Processed 14/06/2023 2543457777 RAMUDU BEHARA ()
16 GOSANI OR-24-001-015-001/2194
(Machamara) 		2424001000NRG24090620230129538 09/06/2023 kashikata jasada 2424001WL006424 kashikata jasada 00474 SBIN0RRUKGB 1290 1290 Processed 14/06/2023 2543457768 kashikata jasada ()
17 GOSANI OR-24-001-015-001/2234
(Machamara) 		2424001000NRG24090620230129540 09/06/2023 Temburu Balaram 2424001WL006424 Temburu Balaram 00474 SBIN0RRUKGB 1290 1290 Processed 14/06/2023 2543457771 Temburu Balaram ()
18 GOSANI OR-24-001-015-001/2360
(Machamara) 		2424001000NRG24090620230129549 09/06/2023 singipuram kumari 2424001WL006424 singipuram kumari 00474 SBIN0RRUKGB 1290 1290 Processed 14/06/2023 2543457769 singipuram kumari ()
19 GOSANI OR-24-001-015-001/2361
(Machamara) 		2424001000NRG24090620230129550 09/06/2023 Singipuram Manmath Rao 2424001WL006424 Singipuram Manmath Rao 00474 SBIN0RRUKGB 1290 1290 Processed 14/06/2023 2543457773 Singipuram Manmath Rao ()
20 GOSANI OR-24-001-015-001/2372
(Machamara) 		2424001000NRG24090620230129551 09/06/2023 MIRAPABALI APARAO 2424001WL006424 MIRAPABALI APARAO 00474 SBIN0RRUKGB 1290 1290 Processed 14/06/2023 2543457767 MIRAPABALI APARAO ()
21 GOSANI OR-24-001-015-001/2393
(Machamara) 		2424001000NRG24090620230129554 09/06/2023 Mirapabeli Indrama 2424001WL006424 Mirapabeli Indrama 00474 SBIN0RRUKGB 1290 1290 Processed 14/06/2023 2543457776 Mirapabeli Indrama ()
22 GOSANI OR-24-001-015-001/2393
(Machamara) 		2424001000NRG24090620230129553 09/06/2023 Mirapabeli kurmarao 2424001WL006424 Mirapabeli kurmarao 00474 SBIN0RRUKGB 1290 1290 Processed 14/06/2023 2543457764 Mirapabeli kurmarao ()
23 GOSANI OR-24-001-015-001/2415
(Machamara) 		2424001000NRG24090620230129558 09/06/2023 Kancharana kounjidu 2424001WL006424 Kancharana kounjidu 00474 SBIN0RRUKGB 1075 1075 Processed 14/06/2023 2543457770 Kancharana kounjidu ()
24 GOSANI OR-24-001-015-001/2427
(Machamara) 		2424001000NRG24090620230129561 09/06/2023 PAPARAO BEHERA 2424001WL006424 PAPARAO BEHERA 00474 SBIN0RRUKGB 1290 1290 Processed 14/06/2023 2543457772 PAPARAO BEHERA ()
25 GOSANI OR-24-001-015-001/2520
(Machamara) 		2424001000NRG24090620230129568 09/06/2023 Killi Madhaba rao 2424001WL006424 Killi Madhaba rao 00474 SBIN0RRUKGB 1290 1290 Processed 14/06/2023 2543457765 Killi Madhaba rao ()
26 GOSANI OR-24-001-015-002/2053
(Machamara) 		2424001000NRG24090620230129050 09/06/2023 TAMINANA RAMARAO 2424001WL006411 TAMINANA RAMARAO 00474 SBIN0RRUKGB 1290 1290 Processed 14/06/2023 2543457766 TAMINANA RAMARAO ()
27 GOSANI OR-24-001-015-002/2054
(Machamara) 		2424001000NRG24090620230129052 09/06/2023 Kaniti Adilaxmi 2424001WL006411 Kaniti Adilaxmi 00474 SBIN0RRUKGB 1290 1290 Processed 14/06/2023 2543457775 Kaniti Adilaxmi ()
SubTotal 17845 17845
Total 34615 34615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001015_090623FTO_216665 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1290
2 GOSANI OR2424001015_090623FTO_216665 Indian Bank IDIB000K145 KHARSANDHA 1290
3 GOSANI OR2424001015_090623FTO_216665 State Bank of India SBIN0000151 PARLAKHEMUNDI 3870
4 GOSANI OR2424001015_090623FTO_216665 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1290
5 GOSANI OR2424001015_090623FTO_216665 State Bank of India SBIN0012116 GURANDI 7740
6 GOSANI OR2424001015_090623FTO_216665 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1290
7 GOSANI OR2424001015_090623FTO_216665 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 17845

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