Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:39:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_191023FTO_663492
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-24-001-020-002/20303
(Tatipetti) 		2424001000NRG24191020230423389 19/10/2023 BANDARU JAGADAMBA 2424001WL044449 BANDARU JAGADAMBA 00354 PUNB0117220 237 237 Processed 09/11/2023 7265107544 BANDARU JAGADAMBA ()
2 GOSANI OR-24-001-020-002/20310
(Tatipetti) 		2424001000NRG24191020230422026 19/10/2023 Dunna rama rao 2424001WL044190 Dunna rama rao 00354 PUNB0117220 711 711 Processed 09/11/2023 7265107540 Dunna rama rao ()
3 GOSANI OR-24-001-020-002/20312
(Tatipetti) 		2424001000NRG24191020230422028 19/10/2023 Duna bharati 2424001WL044190 Duna bharati 00354 PUNB0117220 711 711 Processed 09/11/2023 7265107537 Duna bharati ()
4 GOSANI OR-24-001-020-002/20314
(Tatipetti) 		2424001000NRG24191020230422029 19/10/2023 Dunna ramalaxmi 2424001WL044190 Dunna ramalaxmi 00354 PUNB0117220 711 711 Processed 09/11/2023 7265107539 Dunna ramalaxmi ()
5 GOSANI OR-24-001-020-002/20329
(Tatipetti) 		2424001000NRG24191020230422044 19/10/2023 Anga santamma 2424001WL044191 Anga santamma 00354 PUNB0117220 711 711 Processed 09/11/2023 7265107542 Anga santamma ()
6 GOSANI OR-24-001-020-002/20338
(Tatipetti) 		2424001000NRG24191020230422047 19/10/2023 Potanapelli saraswati 2424001WL044191 Potanapelli saraswati 00354 PUNB0117220 711 711 Processed 09/11/2023 7265107536 Potanapelli saraswati ()
7 GOSANI OR-24-001-020-002/20369
(Tatipetti) 		2424001000NRG24191020230423480 19/10/2023 Baddu susila 2424001WL044461 Baddu susila 00354 PUNB0117220 237 237 Processed 09/11/2023 7265107538 Baddu susila ()
8 GOSANI OR-24-001-020-002/20369
(Tatipetti) 		2424001000NRG24191020230423481 19/10/2023 BANGU KAMAMMA 2424001WL044461 BANGU KAMAMMA 00354 PUNB0117220 237 237 Processed 09/11/2023 7265107543 BANGU KAMAMMA ()
9 GOSANI OR-24-001-020-002/20378
(Tatipetti) 		2424001000NRG24191020230422032 19/10/2023 Tamada kiran 2424001WL044190 Tamada kiran 00354 PUNB0117220 711 711 Processed 09/11/2023 7265107541 Tamada kiran ()
SubTotal 4977 4977
10 GOSANI OR-24-001-020-002/20370
(Tatipetti) 		2424001000NRG24191020230423482 19/10/2023 POTANAPELLI LACHHUMAYA 2424001WL044461 POTANAPELLI LACHHUMAYA 00415 SBIN0000151 237 237 Rejected 09/11/2023 7265107545 No Such Account
SubTotal 237 237
11 GOSANI OR-24-001-020-002/20063
(Tatipetti) 		2424001000NRG24191020230423468 19/10/2023 Potanapelli vasudev 2424001WL044461 Potanapelli vasudev 00415 SBIN0012116 237 237 Processed 09/11/2023 7265107548 MS POTANAPELLI VASUDEV ()
12 GOSANI OR-24-001-020-002/20081
(Tatipetti) 		2424001000NRG24191020230423469 19/10/2023 Batini Padmavathi 2424001WL044461 Batini Padmavathi 00415 SBIN0012116 237 237 Processed 09/11/2023 7265107547 MRS BATTINI PADMA ()
13 GOSANI OR-24-001-020-002/20159
(Tatipetti) 		2424001000NRG24191020230423473 19/10/2023 Potenpelli Balakrishna 2424001WL044461 Potenpelli Balakrishna 00415 SBIN0012116 237 237 Processed 09/11/2023 7265107549 MR POTANAPELLI BALAKRISHNA ()
14 GOSANI OR-24-001-020-002/20168
(Tatipetti) 		2424001000NRG24191020230423476 19/10/2023 Tamada kurmaniko 2424001WL044461 Tamada kurmaniko 00415 SBIN0012116 237 237 Processed 09/11/2023 7265107552 MR TAMADA KURMANAYAKULU ()
15 GOSANI OR-24-001-020-002/20308
(Tatipetti) 		2424001000NRG24191020230422025 19/10/2023 Boddu puspa 2424001WL044190 Boddu puspa 00415 SBIN0012116 711 711 Processed 09/11/2023 7265107554 MRS BODDU PUSPA ()
16 GOSANI OR-24-001-020-002/20369
(Tatipetti) 		2424001000NRG24191020230423479 19/10/2023 Anga swati 2424001WL044461 Anga swati 00415 SBIN0012116 237 237 Processed 09/11/2023 7265107553 MRS ANGA SWATI ()
17 GOSANI OR-24-001-020-002/20369
(Tatipetti) 		2424001000NRG24191020230423477 19/10/2023 Sainu dilleswar Rao 2424001WL044461 Sainu dilleswar Rao 00415 SBIN0012116 237 237 Processed 09/11/2023 7265107551 MR SAINU DILLESWAR RAO ()
18 GOSANI OR-24-001-020-002/20370
(Tatipetti) 		2424001000NRG24191020230423483 19/10/2023 P tulasama 2424001WL044461 P tulasama 00415 SBIN0012116 237 237 Rejected 09/11/2023 7265107555 No Such Account
19 GOSANI OR-24-001-020-002/20380
(Tatipetti) 		2424001000NRG24191020230423391 19/10/2023 Potanbali mohan rao 2424001WL044450 Potanbali mohan rao 00415 SBIN0012116 237 237 Processed 09/11/2023 7265107550 MR POTANABELLI MOHAN RAO ()
20 GOSANI OR-24-001-020-002/20381
(Tatipetti) 		2424001000NRG24191020230422033 19/10/2023 Yallamanchi sujata 2424001WL044190 Yallamanchi sujata 00415 SBIN0012116 711 711 Processed 09/11/2023 7265107546 YALAMANCHI HARIKRISHNA AND YALAMANCHI RU ()
SubTotal 3318 3318
21 GOSANI OR-24-001-020-002/20039
(Tatipetti) 		2424001000NRG24191020230423464 19/10/2023 Bainubelli roja 2424001WL044461 Bainubelli roja 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265107564 Bainubelli roja ()
22 GOSANI OR-24-001-020-002/20156
(Tatipetti) 		2424001000NRG24191020230423472 19/10/2023 Bainubelli Kavya 2424001WL044461 Bainubelli Kavya 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265107561 Bainubelli Kavya ()
23 GOSANI OR-24-001-020-002/20166
(Tatipetti) 		2424001000NRG24191020230423475 19/10/2023 Potenpelli Sayamma 2424001WL044461 Potenpelli Sayamma 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265107558 Potenpelli Sayamma ()
24 GOSANI OR-24-001-020-002/20202
(Tatipetti) 		2424001000NRG24191020230422042 19/10/2023 Tamada Kumari 2424001WL044191 Tamada Kumari 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265107556 Tamada Kumari ()
25 GOSANI OR-24-001-020-002/20222
(Tatipetti) 		2424001000NRG24191020230422022 19/10/2023 Tamada Bairagi 2424001WL044190 Tamada Bairagi 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265107563 Tamada Bairagi ()
26 GOSANI OR-24-001-020-002/20250
(Tatipetti) 		2424001000NRG24191020230422023 19/10/2023 Bainubelli Kasamma 2424001WL044190 Bainubelli Kasamma 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265107557 Bainubelli Kasamma ()
27 GOSANI OR-24-001-020-002/20307
(Tatipetti) 		2424001000NRG24191020230423390 19/10/2023 Dunna prakash rao 2424001WL044449 Dunna prakash rao 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265107566 Dunna prakash rao ()
28 GOSANI OR-24-001-020-002/20355
(Tatipetti) 		2424001000NRG24191020230422050 19/10/2023 Tamada sravani 2424001WL044191 Tamada sravani 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265107562 Tamada sravani ()
29 GOSANI OR-24-001-020-002/20367
(Tatipetti) 		2424001000NRG24191020230422031 19/10/2023 Bongu anusuya 2424001WL044190 Bongu anusuya 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265107560 Bongu anusuya ()
30 GOSANI OR-24-001-020-002/20369
(Tatipetti) 		2424001000NRG24191020230423478 19/10/2023 Boddu revanth 2424001WL044461 Boddu revanth 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265107565 Boddu revanth ()
31 GOSANI OR-24-001-020-002/20371
(Tatipetti) 		2424001000NRG24191020230423484 19/10/2023 Tamada jayalaxmi 2424001WL044461 Tamada jayalaxmi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265107559 Tamada jayalaxmi ()
SubTotal 4977 4977
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_191023FTO_663492 Punjab National Bank PUNB0117220 Gosani 4977
2 GOSANI OR2424001020_191023FTO_663492 State Bank of India SBIN0000151 PARLAKHEMUNDI 237
3 GOSANI OR2424001020_191023FTO_663492 State Bank of India SBIN0012116 GURANDI 3318
4 GOSANI OR2424001020_191023FTO_663492 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 4977

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