Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_250923APB_FTO_567516
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-24-001-003-002/1197
(Bada Koturu) 		2424001000NRG24250920230357576 25/09/2023 Gorle Sanmukha Rao 2424001WL031383 Gorle Sanmukha Rao 00048 BKID0005126 1659 1659 Processed 10/11/2023 7326279110 MR GORLE SANAMUKHA RAO STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-003-002/1197
(Bada Koturu) 		2424001000NRG24250920230357578 25/09/2023 Gorle Sanmukha Rao 2424001WL031383 Gorle Sanmukha Rao 00048 BKID0005126 1659 1659 Processed 10/11/2023 7326279111 MR GORLE SANAMUKHA RAO STATE BANK OF INDIA(508548)
3 GOSANI OR-24-001-003-002/1197
(Bada Koturu) 		2424001000NRG24250920230357579 25/09/2023 Gorle Shyamala 2424001WL031383 Gorle Shyamala 00048 BKID0005126 1659 1659 Processed 10/11/2023 7326279117 GORLE SHYAMALA BANK OF INDIA(508505)
4 GOSANI OR-24-001-003-002/1197
(Bada Koturu) 		2424001000NRG24250920230357577 25/09/2023 Gorle Shyamala 2424001WL031383 Gorle Shyamala 00048 BKID0005126 1659 1659 Processed 10/11/2023 7326279118 GORLE SHYAMALA BANK OF INDIA(508505)
SubTotal 6636 6636
5 GOSANI OR-24-001-003-002/1312
(Bada Koturu) 		2424001000NRG24250920230357582 25/09/2023 Padi Koteswar Rao 2424001WL031383 Padi Koteswar Rao 00176 IDIB000G030 474 474 Processed 10/11/2023 7326279122 Mr. PADI KOTESWAR RAO INDIAN BANK(607105)
6 GOSANI OR-24-001-003-002/1312
(Bada Koturu) 		2424001000NRG24250920230357583 25/09/2023 Padi Kumari 2424001WL031383 Padi Kumari 00176 IDIB000G030 474 474 Processed 10/11/2023 7326279112 Mrs. PADI KUMARI INDIAN BANK(607105)
7 GOSANI OR-24-001-003-005/19708
(Bada Koturu) 		2424001000NRG24250920230357584 25/09/2023 POLAKI PAPA RAO 2424001WL031383 POLAKI PAPA RAO 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7326279121 Mr. Polaki Papa Rao INDIAN BANK(607105)
8 GOSANI OR-24-001-003-005/19708
(Bada Koturu) 		2424001000NRG24250920230357585 25/09/2023 POLAKI PAPA RAO 2424001WL031383 POLAKI PAPA RAO 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7326279120 Mr. Polaki Papa Rao INDIAN BANK(607105)
9 GOSANI OR-24-001-003-005/19787
(Bada Koturu) 		2424001000NRG24250920230357587 25/09/2023 palli dalapati 2424001WL031383 palli dalapati 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7326279115 Mr. PALLI DALAPATI INDIAN BANK(607105)
10 GOSANI OR-24-001-003-005/19787
(Bada Koturu) 		2424001000NRG24250920230357589 25/09/2023 palli dalapati 2424001WL031383 palli dalapati 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7326279116 Mr. PALLI DALAPATI INDIAN BANK(607105)
11 GOSANI OR-24-001-003-005/19787
(Bada Koturu) 		2424001000NRG24250920230357590 25/09/2023 PALLI DEVI 2424001WL031383 PALLI DEVI 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7326279114 Mrs. PALLI DEVI INDIAN BANK(607105)
12 GOSANI OR-24-001-003-005/19787
(Bada Koturu) 		2424001000NRG24250920230357588 25/09/2023 PALLI DEVI 2424001WL031383 PALLI DEVI 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7326279113 Mrs. PALLI DEVI INDIAN BANK(607105)
SubTotal 10902 10902
13 GOSANI OR-24-001-003-002/1298
(Bada Koturu) 		2424001000NRG24250920230357581 25/09/2023 Kottapalli Dhanamjaya 2424001WL031383 Kottapalli Dhanamjaya 00415 SBIN0012116 474 474 Processed 10/11/2023 7326279119 Mr. KOTTAPALLI DHANAMJAYA INDIAN BANK(607105)
SubTotal 474 474
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_250923APB_FTO_567516 Bank of India BKID0005126 PARLAKHEMUNDI 6636
2 GOSANI OR2424001003_250923APB_FTO_567516 Indian Bank IDIB000G030 GARABANDA 10902
3 GOSANI OR2424001003_250923APB_FTO_567516 State Bank of India SBIN0012116 GURANDI 474

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