Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:15:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_210423APB_FTO_37118
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-24-001-002-004/18822
(Bada Gosani) 		2424001002NRG24210420230015225 21/04/2023 PATANANA RAGHUPATI 2424001002WL000886 PATANANA RAGHUPATI 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1399145356 MRS PATANANA RAGHUPATI STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-002-004/18848
(Bada Gosani) 		2424001002NRG24210420230015237 21/04/2023 GORINTA TULASI RAO 2424001002WL000886 GORINTA TULASI RAO 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1399145354 GORINTA TULASI RAO CANARA BANK(508532)
3 GOSANI OR-24-001-002-004/2018226
(Bada Gosani) 		2424001002NRG24210420230015255 21/04/2023 Gorli Sinkamma 2424001002WL000886 Gorli Sinkamma 00354 PUNB0117220 666 666 Processed 10/05/2023 1399145355 MRS GORLI SINKAMMA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 GOSANI OR-24-001-002-004/18822
(Bada Gosani) 		2424001002NRG24210420230015224 21/04/2023 Patanana Narayanarao 2424001002WL000886 Patanana Narayanarao 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399145365 MR PATANANI NARAYANA STATE BANK OF INDIA(508548)
5 GOSANI OR-24-001-002-004/18828
(Bada Gosani) 		2424001002NRG24210420230015226 21/04/2023 Gorinta Kantama 2424001002WL000886 Gorinta Kantama 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399145367 MRS GORINTHI KANTAMMA STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-002-004/18835
(Bada Gosani) 		2424001002NRG24210420230015228 21/04/2023 Tadelu Endu 2424001002WL000886 Tadelu Endu 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399145359 MR TADELA ENDU STATE BANK OF INDIA(508548)
7 GOSANI OR-24-001-002-004/18839
(Bada Gosani) 		2424001002NRG24210420230015230 21/04/2023 GANTA RAGO BULLU 2424001002WL000886 GANTA RAGO BULLU 00415 SBIN0012116 888 888 Processed 10/05/2023 1399145370 GHANTA RAGHAVULU UNION BANK OF INDIA(508500)
8 GOSANI OR-24-001-002-004/18839
(Bada Gosani) 		2424001002NRG24210420230015231 21/04/2023 GHANTA KANTAMMA 2424001002WL000886 GHANTA KANTAMMA 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399145357 MRS GANTA KANTAMMA STATE BANK OF INDIA(508548)
9 GOSANI OR-24-001-002-004/18841
(Bada Gosani) 		2424001002NRG24210420230015232 21/04/2023 TADELA BALARAJU 2424001002WL000886 TADELA BALARAJU 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399145374 MR TADELA BALARAJU STATE BANK OF INDIA(508548)
10 GOSANI OR-24-001-002-004/18841
(Bada Gosani) 		2424001002NRG24210420230015233 21/04/2023 TADELA BHULAKSHMI 2424001002WL000886 TADELA BHULAKSHMI 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399145375 MRS TADELA BHULAKSHMI STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-002-004/18842
(Bada Gosani) 		2424001002NRG24210420230015234 21/04/2023 Temburu Krushnomurty 2424001002WL000886 Temburu Krushnomurty 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399145372 TEMBURU KRUSMURTI UNION BANK OF INDIA(508500)
12 GOSANI OR-24-001-002-004/18844
(Bada Gosani) 		2424001002NRG24210420230015236 21/04/2023 Hanumantu Jaganaikulu 2424001002WL000886 Hanumantu Jaganaikulu 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399145358 MR HANUMANTHU JAGANAIKULU STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-002-004/18856
(Bada Gosani) 		2424001002NRG24210420230015241 21/04/2023 TADELA BHUJANG RAO 2424001002WL000886 TADELA BHUJANG RAO 00415 SBIN0012116 1110 1110 Processed 10/05/2023 1399145361 Mr. TEDALA BHUJANG RAO INDIAN BANK(607105)
14 GOSANI OR-24-001-002-004/18856
(Bada Gosani) 		2424001002NRG24210420230015243 21/04/2023 TADELA RAVI KUMAR 2424001002WL000886 TADELA RAVI KUMAR 00415 SBIN0012116 1110 1110 Processed 10/05/2023 1399145360 Mr. TADELA RAVI KUMAR INDIAN BANK(607105)
15 GOSANI OR-24-001-002-004/2018164
(Bada Gosani) 		2424001002NRG24210420230015244 21/04/2023 Hanumantha Laxmiamma 2424001002WL000886 Hanumantha Laxmiamma 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399145366 MRS HANUMANTHU LAKSHMIAMMA STATE BANK OF INDIA(508548)
16 GOSANI OR-24-001-002-004/201819
(Bada Gosani) 		2424001002NRG24210420230015245 21/04/2023 Tadela Srinu 2424001002WL000886 Tadela Srinu 00415 SBIN0012116 1110 1110 Processed 10/05/2023 1399145368 Mr. TADELA SRINU UTKAL GRAMEEN BANK(607234)
17 GOSANI OR-24-001-002-004/2018218
(Bada Gosani) 		2424001002NRG24210420230015247 21/04/2023 TADELA BHULAXMI 2424001002WL000886 TADELA BHULAXMI 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399145362 MRS TADELA BHULAXMI STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-002-004/2018219
(Bada Gosani) 		2424001002NRG24210420230015249 21/04/2023 P DILLESWARI 2424001002WL000886 P DILLESWARI 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399145363 MRS PATNANA DILLESWARI STATE BANK OF INDIA(508548)
19 GOSANI OR-24-001-002-004/2018219
(Bada Gosani) 		2424001002NRG24210420230015248 21/04/2023 PATANANI RAMESH 2424001002WL000886 PATANANI RAMESH 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399145371 Mr. PATANANI RAMESH INDIAN BANK(607105)
20 GOSANI OR-24-001-002-004/2018220
(Bada Gosani) 		2424001002NRG24210420230015250 21/04/2023 PATAPANI INDHAMMA 2424001002WL000886 PATAPANI INDHAMMA 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399145369 MRS PATANANI INDHAMMA STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-002-004/2018221
(Bada Gosani) 		2424001002NRG24210420230015251 21/04/2023 TADELA JAYAMA 2424001002WL000886 TADELA JAYAMA 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399145364 TADELA JAYAMA PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-002-004/2018225
(Bada Gosani) 		2424001002NRG24210420230015253 21/04/2023 TEMBURU SUNDARAMMA 2424001002WL000886 TEMBURU SUNDARAMMA 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1399145373 TEMBURU SUNDARAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 24198 24198
23 GOSANI OR-24-001-002-004/18828
(Bada Gosani) 		2424001002NRG24210420230015227 21/04/2023 Gorinta Tarekeswar Rao 2424001002WL000886 Gorinta Tarekeswar Rao 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1399145377 Mr. GORINTA TARAKESHWAR RAO UTKAL GRAMEEN BANK(607234)
24 GOSANI OR-24-001-002-004/18835
(Bada Gosani) 		2424001002NRG24210420230015229 21/04/2023 TADELA DILAMA 2424001002WL000886 TADELA DILAMA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1399145376 Mr. TADELA DILAMA UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_210423APB_FTO_37118 Punjab National Bank PUNB0117220 Gosani 3108
2 GOSANI OR2424001002_210423APB_FTO_37118 State Bank of India SBIN0012116 GURANDI 24198
3 GOSANI OR2424001002_210423APB_FTO_37118 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 2664

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