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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_031023APB_FTO_595175
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-24-001-003-003/201890
(Bada Koturu) 		2424001000NRG24031020230376115 03/10/2023 N SAMPATI RAO 2424001WL035346 N SAMPATI RAO 00048 BKID0005126 1659 1659 Processed 09/11/2023 7275958918 N SAMPATI RAO BANK OF INDIA(508505)
SubTotal 1659 1659
2 GOSANI OR-24-001-003-002/1281
(Bada Koturu) 		2424001000NRG24031020230376111 03/10/2023 G.Gangadhar rao 2424001WL035346 G.Gangadhar rao 00176 IDIB000G030 1659 1659 Rejected 09/11/2023 7275958924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GOSANI OR-24-001-003-002/1328
(Bada Koturu) 		2424001000NRG24031020230376113 03/10/2023 Motiki Somaya 2424001WL035346 Motiki Somaya 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7275958912 Mr. MOTIKI SOMAYA UTKAL GRAMEEN BANK(607234)
4 GOSANI OR-24-001-003-002/202920
(Bada Koturu) 		2424001000NRG24300920230371969 03/10/2023 Nandigama Savaraiah 2424001WL034501 Nandigama Savaraiah 00176 IDIB000G030 1659 1659 Processed 10/11/2023 7275958923 MR NANDIGAMA SAVARAIAH STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-003-003/201889
(Bada Koturu) 		2424001000NRG24031020230376077 03/10/2023 LOKALAPU RANAMMA 2424001WL035342 LOKALAPU RANAMMA 00176 IDIB000G030 1185 1185 Processed 09/11/2023 7275958922 Mrs. LOKALAPU RANAMMA INDIAN BANK(607105)
6 GOSANI OR-24-001-003-003/201893
(Bada Koturu) 		2424001000NRG24031020230376104 03/10/2023 RATTI MINAMMA 2424001WL035344 RATTI MINAMMA 00176 IDIB000G030 1422 1422 Processed 09/11/2023 7275958925 Mrs. Ratti Meenamma INDIAN BANK(607105)
7 GOSANI OR-24-001-003-003/201909
(Bada Koturu) 		2424001000NRG24031020230376078 03/10/2023 S SARASA 2424001WL035342 S SARASA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7275958919 Mrs. Sarisabhadra Sarasa INDIAN BANK(607105)
8 GOSANI OR-24-001-003-005/19690
(Bada Koturu) 		2424001000NRG24031020230376105 03/10/2023 PADALA POLAYA 2424001WL035344 PADALA POLAYA 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7275958913 Mr. PADALA POLAYA INDIAN BANK(607105)
9 GOSANI OR-24-001-003-005/19708
(Bada Koturu) 		2424001000NRG24031020230376079 03/10/2023 POLAKI PAPA RAO 2424001WL035342 POLAKI PAPA RAO 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7275958926 Mr. Polaki Papa Rao INDIAN BANK(607105)
10 GOSANI OR-24-001-003-005/19787
(Bada Koturu) 		2424001000NRG24031020230376080 03/10/2023 palli dalapati 2424001WL035342 palli dalapati 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7275958920 Mr. PALLI DALAPATI INDIAN BANK(607105)
11 GOSANI OR-24-001-003-005/19787
(Bada Koturu) 		2424001000NRG24031020230376081 03/10/2023 PALLI DEVI 2424001WL035342 PALLI DEVI 00176 IDIB000G030 1659 1659 Processed 09/11/2023 7275958921 Mrs. PALLI DEVI INDIAN BANK(607105)
SubTotal 15879 15879
12 GOSANI OR-24-001-003-003/1381
(Bada Koturu) 		2424001000NRG24031020230376073 03/10/2023 TAMARABELI NIRMALA 2424001WL035342 TAMARABELI NIRMALA 00354 PUNB0117220 1659 1659 Processed 09/11/2023 7275958914 Mrs. TAMARABELI NIRMALA INDIAN BANK(607105)
SubTotal 1659 1659
13 GOSANI OR-24-001-003-005/19731
(Bada Koturu) 		2424001000NRG24031020230376107 03/10/2023 BURI RANGA RAO 2424001WL035344 BURI RANGA RAO 00415 SBIN0012116 1659 1659 Processed 10/11/2023 7275958915 MR BURI RANGA RAO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 GOSANI OR-24-001-003-003/201879
(Bada Koturu) 		2424001000NRG24031020230376075 03/10/2023 SARISABHADRA RANI 2424001WL035342 SARISABHADRA RANI 00415 SBIN0018478 1659 1659 Processed 10/11/2023 7275958916 SARISABHADRA RANI UNION BANK OF INDIA(508500)
15 GOSANI OR-24-001-003-003/201885
(Bada Koturu) 		2424001000NRG24031020230376076 03/10/2023 Whajila Kameswari 2424001WL035342 Whajila Kameswari 00415 SBIN0018478 1659 1659 Processed 09/11/2023 7275958917 Mrs. Whajila Kameswari INDIAN BANK(607105)
SubTotal 3318 3318
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_031023APB_FTO_595175 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GOSANI OR2424001003_031023APB_FTO_595175 Indian Bank IDIB000G030 GARABANDA 15879
3 GOSANI OR2424001003_031023APB_FTO_595175 Punjab National Bank PUNB0117220 Gosani 1659
4 GOSANI OR2424001003_031023APB_FTO_595175 State Bank of India SBIN0012116 GURANDI 1659
5 GOSANI OR2424001003_031023APB_FTO_595175 State Bank of India SBIN0018478 GARABANDHA 3318

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