Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:52:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001009_260623APB_FTO_277964
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-24-001-009-001/10026
(Gurandi) 		2424001000NRG24260620230165450 26/06/2023 Jhujhisthiro Patro 2424001WL008180 Jhujhisthiro Patro 00415 SBIN0012116 888 888 Processed 03/07/2023 2983926789 Mr. JUDHISTHI PATRA UTKAL GRAMEEN BANK(607234)
2 GOSANI OR-24-001-009-001/10048
(Gurandi) 		2424001000NRG24260620230165452 26/06/2023 Manarama Ponda 2424001WL008180 Manarama Ponda 00415 SBIN0012116 888 888 Processed 03/07/2023 2983926792 MRS MANORAMA PANDA STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-009-001/10097
(Gurandi) 		2424001000NRG24260620230165454 26/06/2023 Temburu Ananda rao 2424001WL008180 Temburu Ananda rao 00415 SBIN0012116 888 888 Processed 03/07/2023 2983926788 MR TEMBURU ANANDA RAO STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-009-001/201762
(Gurandi) 		2424001000NRG24260620230165457 26/06/2023 Jyostna Patra 2424001WL008180 Jyostna Patra 00415 SBIN0012116 888 888 Processed 03/07/2023 2983926794 Mrs. JYOSTNA PATRO UTKAL GRAMEEN BANK(607234)
5 GOSANI OR-24-001-009-001/201762
(Gurandi) 		2424001000NRG24260620230165456 26/06/2023 Osha Jena 2424001WL008180 Osha Jena 00415 SBIN0012116 888 888 Processed 03/07/2023 2983926786 MRS OSHABATI JENA STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-009-001/201800
(Gurandi) 		2424001000NRG24260620230165460 26/06/2023 Mina Sabar 2424001WL008180 Mina Sabar 00415 SBIN0012116 888 888 Processed 03/07/2023 2983926796 MINA SABAR STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-009-001/201800
(Gurandi) 		2424001000NRG24260620230165461 26/06/2023 Sitama sabar 2424001WL008180 Sitama sabar 00415 SBIN0012116 888 888 Processed 03/07/2023 2983926791 Mrs. BIDIKOLU SITAMMA W/O B. MINA RAO UTKAL GRAMEEN BANK(607234)
8 GOSANI OR-24-001-009-001/201969
(Gurandi) 		2424001000NRG24260620230165463 26/06/2023 K sujata 2424001WL008180 K sujata 00415 SBIN0012116 666 666 Processed 03/07/2023 2983926790 Mrs. K. SUJATA W/O K. BISHNU UTKAL GRAMEEN BANK(607234)
9 GOSANI OR-24-001-009-001/9650
(Gurandi) 		2424001000NRG24260620230165469 26/06/2023 Atapakala Sinami 2424001WL008180 Atapakala Sinami 00415 SBIN0012116 1110 1110 Processed 03/07/2023 2983926793 Mrs. ATAPAKALA CHINNAMMI UTKAL GRAMEEN BANK(607234)
10 GOSANI OR-24-001-009-001/9915
(Gurandi) 		2424001000NRG24260620230165472 26/06/2023 Sirapu Saraswati 2424001WL008180 Sirapu Saraswati 00415 SBIN0012116 888 888 Processed 03/07/2023 2983926787 Mrs. SIRAPU SARASWATI UTKAL GRAMEEN BANK(607234)
SubTotal 8880 8880
11 GOSANI OR-24-001-009-001/10026
(Gurandi) 		2424001000NRG24260620230165451 26/06/2023 Papi Patro 2424001WL008180 Papi Patro 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2983926783 MRS PAPI PATRA STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-009-001/10048
(Gurandi) 		2424001000NRG24260620230165453 26/06/2023 Prakash ponda 2424001WL008180 Prakash ponda 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2983926779 Mr. PRAKASH PANDA UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-009-001/10097
(Gurandi) 		2424001000NRG24260620230165455 26/06/2023 Temburu Lingamma 2424001WL008180 Temburu Lingamma 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2983926784 Mrs. TEMBURU LINGAMMA UTKAL GRAMEEN BANK(607234)
14 GOSANI OR-24-001-009-001/201797
(Gurandi) 		2424001000NRG24260620230165459 26/06/2023 Subash ch. Samal 2424001WL008180 Subash ch. Samal 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2983926777 Mr. SUBASH CHANDRA SAMAL UTKAL GRAMEEN BANK(607234)
15 GOSANI OR-24-001-009-001/201882
(Gurandi) 		2424001000NRG24260620230165462 26/06/2023 D. Biraya 2424001WL008180 D. Biraya 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2983926795 MR DOLA APALASWAMI STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-009-001/202039
(Gurandi) 		2424001000NRG24260620230165464 26/06/2023 Kumuda ch pradhan 2424001WL008180 Kumuda ch pradhan 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2983926780 Mr KUMUDA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-009-001/9558
(Gurandi) 		2424001000NRG24260620230165465 26/06/2023 Togarani Damayanti 2424001WL008180 Togarani Damayanti 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2983926778 Mrs. TOGARANI DAMAYANTI W/O T. DAMODA UTKAL GRAMEEN BANK(607234)
18 GOSANI OR-24-001-009-001/9607
(Gurandi) 		2424001000NRG24260620230165467 26/06/2023 Erabati jayamma 2424001WL008180 Erabati jayamma 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2983926782 Mrs. YARABATI JAYAMMA UTKAL GRAMEEN BANK(607234)
19 GOSANI OR-24-001-009-001/9607
(Gurandi) 		2424001000NRG24260620230165466 26/06/2023 Erabati Narayana 2424001WL008180 Erabati Narayana 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2983926781 MR ERABOTI NARAYANA STATE BANK OF INDIA(508548)
20 GOSANI OR-24-001-009-001/9650
(Gurandi) 		2424001000NRG24260620230165468 26/06/2023 Atapakala Venketrao 2424001WL008180 Atapakala Venketrao 00474 SBIN0RRUKGB 888 888 Processed 03/07/2023 2983926785 Mr. ATAPAKALA VENKETI RAO UTKAL GRAMEEN BANK(607234)
SubTotal 8880 8880
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001009_260623APB_FTO_277964 State Bank of India SBIN0012116 GURANDI 8880
2 GOSANI OR2424001009_260623APB_FTO_277964 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 7992
3 GOSANI OR2424001009_260623APB_FTO_277964 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 888

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