Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:52:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001008_090823APB_FTO_430835
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-24-001-008-001/383
(Ghorani) 		2424001008NRG24090820230265429 09/08/2023 Paddala Ganapati 2424001008WL013634 Paddala Ganapati 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968970472 Mr. PADALA GANAPATHY INDIAN BANK(607105)
2 GOSANI OR-24-001-008-001/388
(Ghorani) 		2424001008NRG24090820230265431 09/08/2023 Padala Raju 2424001008WL013634 Padala Raju 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968970479 Mr. PADALA RAJU INDIAN BANK(607105)
3 GOSANI OR-24-001-008-001/388
(Ghorani) 		2424001008NRG24090820230265432 09/08/2023 Paddala Sabitri 2424001008WL013634 Paddala Sabitri 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968970487 Mrs. PADALA SABITRI INDIAN BANK(607105)
4 GOSANI OR-24-001-008-001/393
(Ghorani) 		2424001008NRG24090820230265435 09/08/2023 muna bishoi 2424001008WL013634 muna bishoi 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968970473 Mr. MUNA BISHOI INDIAN BANK(607105)
5 GOSANI OR-24-001-008-001/393
(Ghorani) 		2424001008NRG24090820230265433 09/08/2023 Nabino Bishoi 2424001008WL013634 Nabino Bishoi 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968970480 Mr. NABIN BISAI INDIAN BANK(607105)
6 GOSANI OR-24-001-008-001/397
(Ghorani) 		2424001008NRG24090820230265436 09/08/2023 Padama simadri 2424001008WL013634 Padama simadri 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968970471 Mr. PADALA SIMHADRI INDIAN BANK(607105)
7 GOSANI OR-24-001-008-006/280-A
(Ghorani) 		2424001008NRG24090820230265443 09/08/2023 N. Simadri 2424001008WL013634 N. Simadri 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968970476 T HANSA PUNJAB NATIONAL BANK(508568)
8 GOSANI OR-24-001-008-006/285
(Ghorani) 		2424001008NRG24090820230265445 09/08/2023 Tatikonda Jankirao 2424001008WL013634 Tatikonda Jankirao 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968970474 Mr. T JANAKI RAO INDIAN BANK(607105)
9 GOSANI OR-24-001-008-006/302
(Ghorani) 		2424001008NRG24090820230265451 09/08/2023 TATIKONDA APPARAO 2424001008WL013634 TATIKONDA APPARAO 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968970478 Mr. TATIKONDA APPARAO INDIAN BANK(607105)
10 GOSANI OR-24-001-008-006/303
(Ghorani) 		2424001008NRG24090820230265452 09/08/2023 T.Ganapati 2424001008WL013634 T.Ganapati 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968970475 Mr. TATIKANDA GANAPATI INDIAN BANK(607105)
11 GOSANI OR-24-001-008-008/464
(Ghorani) 		2424001008NRG24090820230265456 09/08/2023 Lokalapu Harerama 2424001008WL013634 Lokalapu Harerama 00176 IDIB000G030 1659 1659 Processed 30/08/2023 4968970477 Mr. LOKALAPU HARERAM INDIAN BANK(607105)
SubTotal 18249 18249
12 GOSANI OR-24-001-008-001/20159
(Ghorani) 		2424001008NRG24090820230265427 09/08/2023 Sarata ch Nayak 2424001008WL013634 Sarata ch Nayak 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4968970486 MR.SARAT CHANDRA NAYAK S/O-GOVINDA PUNJAB NATIONAL BANK(508568)
13 GOSANI OR-24-001-008-001/383
(Ghorani) 		2424001008NRG24090820230265430 09/08/2023 Padala Mahalaxmi 2424001008WL013634 Padala Mahalaxmi 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4968970484 Mrs. PADALA MAHALAKSHMI INDIAN BANK(607105)
14 GOSANI OR-24-001-008-006/20041
(Ghorani) 		2424001008NRG24090820230265440 09/08/2023 N .DEBI 2424001008WL013634 N .DEBI 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4968970485 N DEBI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
15 GOSANI OR-24-001-008-001/398
(Ghorani) 		2424001008NRG24090820230265438 09/08/2023 Padda Janardhana 2424001008WL013634 Padda Janardhana 00415 SBIN0012116 1659 1659 Processed 30/08/2023 4968970482 Mr. PADA JANARDAN INDIAN BANK(607105)
16 GOSANI OR-24-001-008-006/20041
(Ghorani) 		2424001008NRG24090820230265441 09/08/2023 NAGARAMBELI CHALPATI 2424001008WL013634 NAGARAMBELI CHALPATI 00415 SBIN0012116 1659 1659 Processed 30/08/2023 4968970470 MR NAGARAMBELI CHALPATI STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-008-006/301
(Ghorani) 		2424001008NRG24090820230265449 09/08/2023 Nakkala Dhanalaxmi 2424001008WL013634 Nakkala Dhanalaxmi 00415 SBIN0012116 1659 1659 Processed 30/08/2023 4968970481 MRS NAKKALA DHANALAXMI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
18 GOSANI OR-24-001-008-001/397
(Ghorani) 		2424001008NRG24090820230265437 09/08/2023 Padala Gelamani 2424001008WL013634 Padala Gelamani 00415 SBIN0018478 1659 1659 Processed 30/08/2023 4968970483 MRS PADALA GELAMANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001008_090823APB_FTO_430835 Indian Bank IDIB000G030 GARABANDA 18249
2 GOSANI OR2424001008_090823APB_FTO_430835 Punjab National Bank PUNB0117220 Gosani 4977
3 GOSANI OR2424001008_090823APB_FTO_430835 State Bank of India SBIN0012116 GURANDI 4977
4 GOSANI OR2424001008_090823APB_FTO_430835 State Bank of India SBIN0018478 GARABANDHA 1659

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