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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:14:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001003_151223APB_FTO_894381
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-24-001-003-003/1510
(Bada Koturu) 		2424001000NRG24151220230586283 15/12/2023 Lokalapu Tirupati rao 2424001WL070965 Lokalapu Tirupati rao 00048 BKID0005126 1659 1659 Processed 09/03/2024 1556442321 LOKALAPU TIRUPATI RAO BANK OF INDIA(508505)
SubTotal 1659 1659
2 GOSANI OR-24-001-003-003/1045
(Bada Koturu) 		2424001000NRG24151220230586263 15/12/2023 Tamiri.Brundabati 2424001WL070965 Tamiri.Brundabati 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556442314 Mrs. TAMIRI BRUNDABATI INDIAN BANK(607105)
3 GOSANI OR-24-001-003-003/1068
(Bada Koturu) 		2424001000NRG24151220230586267 15/12/2023 Subhasini das 2424001WL070965 Subhasini das 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556442311 MRS SUBHASINI DAS STATE BANK OF INDIA(508548)
4 GOSANI OR-24-001-003-003/1085
(Bada Koturu) 		2424001000NRG24151220230586269 15/12/2023 Tamarapeli Chilikamma 2424001WL070965 Tamarapeli Chilikamma 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556442316 Mrs. TAMARAPELI CHILIKAMMA INDIAN BANK(607105)
5 GOSANI OR-24-001-003-003/1097
(Bada Koturu) 		2424001000NRG24151220230586270 15/12/2023 Pada Kasaama 2424001WL070965 Pada Kasaama 00176 IDIB000G030 1185 1185 Processed 09/03/2024 1556442315 Mrs. PADA KASAAMA INDIAN BANK(607105)
6 GOSANI OR-24-001-003-003/1377
(Bada Koturu) 		2424001000NRG24151220230586273 15/12/2023 Bhusana Lolakhi 2424001WL070965 Bhusana Lolakhi 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556442313 BHUSHAN LOLAKHI PUNJAB NATIONAL BANK(508568)
7 GOSANI OR-24-001-003-003/1390
(Bada Koturu) 		2424001000NRG24151220230586275 15/12/2023 T.Shyamasundar rao 2424001WL070965 T.Shyamasundar rao 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556442310 TAMARAPALLI SHYAMAYA BANK OF INDIA(508505)
8 GOSANI OR-24-001-003-003/1429
(Bada Koturu) 		2424001000NRG24151220230586276 15/12/2023 B. SUNDAR RAO 2424001WL070965 B. SUNDAR RAO 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556442309 Mr. B SUNDAR RAO INDIAN BANK(607105)
9 GOSANI OR-24-001-003-003/1470
(Bada Koturu) 		2424001000NRG24151220230586277 15/12/2023 J.JOGA RAO 2424001WL070965 J.JOGA RAO 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556442320 Mr. Janam Joga Rao JAGA RAO INDIAN BANK(607105)
10 GOSANI OR-24-001-003-003/1502
(Bada Koturu) 		2424001000NRG24151220230586280 15/12/2023 ES saraswati 2424001WL070965 ES saraswati 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556442317 MS SRIRANGAMU SARASWATI STATE BANK OF INDIA(508548)
11 GOSANI OR-24-001-003-003/1502
(Bada Koturu) 		2424001000NRG24151220230586281 15/12/2023 S.Tirupathi 2424001WL070965 S.Tirupathi 00176 IDIB000G030 1659 1659 Processed 09/03/2024 1556442318 Mr. Shrirangamu Tirupati Rao INDIAN BANK(607105)
SubTotal 16116 16116
12 GOSANI OR-24-001-003-003/1381
(Bada Koturu) 		2424001000NRG24151220230586274 15/12/2023 TAMARABELI NIRMALA 2424001WL070965 TAMARABELI NIRMALA 00354 PUNB0117220 1659 1659 Processed 09/03/2024 1556442319 Mrs. TAMARABELI NIRMALA INDIAN BANK(607105)
SubTotal 1659 1659
13 GOSANI OR-24-001-003-003/1488
(Bada Koturu) 		2424001000NRG24151220230586279 15/12/2023 Kota Dalamma 2424001WL070965 Kota Dalamma 00415 SBIN0012116 1659 1659 Processed 09/03/2024 1556442312 KOTA DALAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_151223APB_FTO_894381 Bank of India BKID0005126 PARLAKHEMUNDI 1659
2 GOSANI OR2424001003_151223APB_FTO_894381 Indian Bank IDIB000G030 GARABANDA 16116
3 GOSANI OR2424001003_151223APB_FTO_894381 Punjab National Bank PUNB0117220 Gosani 1659
4 GOSANI OR2424001003_151223APB_FTO_894381 State Bank of India SBIN0012116 GURANDI 1659

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