Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:28:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_270623FTO_284570
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-24-001-020-002/20234
(Tatipetti) 		2424001000NRG24270620230172154 27/06/2023 Battin rajeswari 2424001WL008458 Battin rajeswari 00354 PUNB0117220 1554 1554 Processed 03/07/2023 2982456455 Battin rajeswari ()
2 GOSANI OR-24-001-020-002/20326
(Tatipetti) 		2424001000NRG24270620230172159 27/06/2023 Bainupalli ananda rao 2424001WL008458 Bainupalli ananda rao 00354 PUNB0117220 1554 1554 Processed 03/07/2023 2982456456 Bainupalli ananda rao ()
3 GOSANI OR-24-001-020-002/20344
(Tatipetti) 		2424001000NRG24270620230172173 27/06/2023 Boddu chiranjibulu 2424001WL008458 Boddu chiranjibulu 00354 PUNB0117220 1554 1554 Processed 03/07/2023 2982456454 Boddu chiranjibulu ()
4 GOSANI OR-24-001-020-002/20356
(Tatipetti) 		2424001000NRG24270620230172227 27/06/2023 Tamada sakuntala 2424001WL008459 Tamada sakuntala 00354 PUNB0117220 1554 1554 Processed 03/07/2023 2982456457 Tamada sakuntala ()
SubTotal 6216 6216
5 GOSANI OR-24-001-020-002/8090-A
(Tatipetti) 		2424001000NRG24270620230172191 27/06/2023 Bongu pawal rao 2424001WL008458 Bongu pawal rao 00415 SBIN0000151 1554 1554 Processed 03/07/2023 2982456491 MR BONGU PUWALA RAO ()
6 GOSANI OR-24-001-020-002/8090-A
(Tatipetti) 		2424001000NRG24270620230172190 27/06/2023 BonguYogeswar rao 2424001WL008458 BonguYogeswar rao 00415 SBIN0000151 1554 1554 Processed 03/07/2023 2982456493 BONGU YOGESWAR RAO ()
SubTotal 3108 3108
7 GOSANI OR-24-001-020-002/20326
(Tatipetti) 		2424001000NRG24270620230172160 27/06/2023 Bainubelli jyotiamma 2424001WL008458 Bainubelli jyotiamma 00415 SBIN0012116 1554 1554 Processed 03/07/2023 2982456460 MR BAINUBELLI KRISHNA RAO ()
8 GOSANI OR-24-001-020-002/20326
(Tatipetti) 		2424001000NRG24270620230172158 27/06/2023 Bainubelli vamakshi 2424001WL008458 Bainubelli vamakshi 00415 SBIN0012116 1554 1554 Rejected 04/07/2023 No Such Account
9 GOSANI OR-24-001-020-002/20327
(Tatipetti) 		2424001000NRG24270620230172214 27/06/2023 Bongu jayamma 2424001WL008459 Bongu jayamma 00415 SBIN0012116 1554 1554 Rejected 04/07/2023 No Such Account
10 GOSANI OR-24-001-020-002/20338
(Tatipetti) 		2424001000NRG24270620230172168 27/06/2023 Potanapelli saraswati 2424001WL008458 Potanapelli saraswati 00415 SBIN0012116 1554 1554 Rejected 04/07/2023 No Such Account
11 GOSANI OR-24-001-020-002/20346
(Tatipetti) 		2424001000NRG24270620230172215 27/06/2023 Yara bharati 2424001WL008459 Yara bharati 00415 SBIN0012116 1554 1554 Processed 03/07/2023 2982456458 MRS YERA BHARATI ()
12 GOSANI OR-24-001-020-002/20350
(Tatipetti) 		2424001000NRG24270620230172220 27/06/2023 Bainubelli padma 2424001WL008459 Bainubelli padma 00415 SBIN0012116 1554 1554 Rejected 04/07/2023 No Such Account
13 GOSANI OR-24-001-020-002/20355
(Tatipetti) 		2424001000NRG24270620230172226 27/06/2023 Tamada apalswamy 2424001WL008459 Tamada apalswamy 00415 SBIN0012116 1554 1554 Rejected 04/07/2023 No Such Account
14 GOSANI OR-24-001-020-002/20358
(Tatipetti) 		2424001000NRG24270620230172231 27/06/2023 Bainubelli jyoti 2424001WL008459 Bainubelli jyoti 00415 SBIN0012116 1554 1554 Processed 03/07/2023 2982456464 MRS BAINUBELI JYOTI ()
15 GOSANI OR-24-001-020-002/20358
(Tatipetti) 		2424001000NRG24270620230172230 27/06/2023 Bainubelli vijaylaxmi 2424001WL008459 Bainubelli vijaylaxmi 00415 SBIN0012116 1554 1554 Processed 03/07/2023 2982456463 MR BAINUBELLI SAMEYA ()
16 GOSANI OR-24-001-020-002/7625
(Tatipetti) 		2424001000NRG24270620230172240 27/06/2023 Yerra Turasima 2424001WL008459 Yerra Turasima 00415 SBIN0012116 1554 1554 Processed 03/07/2023 2982456486 MRS YARA TURASIMA ()
17 GOSANI OR-24-001-020-002/7659
(Tatipetti) 		2424001000NRG24270620230172176 27/06/2023 Dunna Harikrushna 2424001WL008458 Dunna Harikrushna 00415 SBIN0012116 1554 1554 Processed 03/07/2023 2982456492 MR DUNA HARIKRUSHNA ()
18 GOSANI OR-24-001-020-002/7687
(Tatipetti) 		2424001000NRG24270620230172177 27/06/2023 Tamada Rama Rao 2424001WL008458 Tamada Rama Rao 00415 SBIN0012116 1554 1554 Processed 03/07/2023 2982456466 MR TAMADA RAMA RAO ()
19 GOSANI OR-24-001-020-002/7701
(Tatipetti) 		2424001000NRG24270620230172178 27/06/2023 Tamada Someswar rao 2424001WL008458 Tamada Someswar rao 00415 SBIN0012116 1554 1554 Processed 03/07/2023 2982456489 MRS TAMADA BHANU ()
20 GOSANI OR-24-001-020-002/7707
(Tatipetti) 		2424001000NRG24270620230172244 27/06/2023 Tamada Sundermma 2424001WL008459 Tamada Sundermma 00415 SBIN0012116 1554 1554 Processed 03/07/2023 2982456490 MRS TAMADA SUNDARAMA ()
21 GOSANI OR-24-001-020-002/7775
(Tatipetti) 		2424001000NRG24270620230172248 27/06/2023 Keelu Bala 2424001WL008459 Keelu Bala 00415 SBIN0012116 1554 1554 Processed 03/07/2023 2982456469 MRS KEELU BALA ()
22 GOSANI OR-24-001-020-002/7825
(Tatipetti) 		2424001000NRG24270620230172252 27/06/2023 Killu Sakuntala 2424001WL008459 Killu Sakuntala 00415 SBIN0012116 1554 1554 Processed 03/07/2023 2982456470 MRS KILLU SAKUNTALA ()
23 GOSANI OR-24-001-020-002/7897
(Tatipetti) 		2424001000NRG24270620230172254 27/06/2023 Tamada Vaikuntha Rao 2424001WL008459 Tamada Vaikuntha Rao 00415 SBIN0012116 1554 1554 Processed 03/07/2023 2982456487 MRS TAMADA VAIKUNTHA RAO ()
24 GOSANI OR-24-001-020-002/7913
(Tatipetti) 		2424001000NRG24270620230172185 27/06/2023 kalisiti Eakashi 2424001WL008458 kalisiti Eakashi 00415 SBIN0012116 1554 1554 Processed 03/07/2023 2982456465 MRS KALISITI EKASHI ()
25 GOSANI OR-24-001-020-002/8004
(Tatipetti) 		2424001000NRG24270620230172188 27/06/2023 Kelu Kantamma 2424001WL008458 Kelu Kantamma 00415 SBIN0012116 1554 1554 Processed 03/07/2023 2982456488 MR KILU TIRUPATI RAO ()
26 GOSANI OR-24-001-020-002/8008
(Tatipetti) 		2424001000NRG24270620230172258 27/06/2023 Bainubelli Suryanarayana 2424001WL008459 Bainubelli Suryanarayana 00415 SBIN0012116 1554 1554 Processed 03/07/2023 2982456461 MR BAINUPELLI SURYANARAYAN ()
SubTotal 31080 31080
27 GOSANI OR-24-001-020-002/20110
(Tatipetti) 		2424001000NRG24270620230172146 27/06/2023 Tamada Krishnamurty 2424001WL008458 Tamada Krishnamurty 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982456482 Tamada Krishnamurty ()
28 GOSANI OR-24-001-020-002/20202
(Tatipetti) 		2424001000NRG24270620230172210 27/06/2023 Tamada Kumari 2424001WL008459 Tamada Kumari 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982456485 Tamada Kumari ()
29 GOSANI OR-24-001-020-002/20329
(Tatipetti) 		2424001000NRG24270620230172162 27/06/2023 Anga santamma 2424001WL008458 Anga santamma 00474 SBIN0RRUKGB 1554 1554 Rejected 04/07/2023 No Such Account
30 GOSANI OR-24-001-020-002/20336
(Tatipetti) 		2424001000NRG24270620230172167 27/06/2023 Kilu shakutala 2424001WL008458 Kilu shakutala 00474 SBIN0RRUKGB 1554 1554 Rejected 04/07/2023 No Such Account
31 GOSANI OR-24-001-020-002/20340
(Tatipetti) 		2424001000NRG24270620230172169 27/06/2023 Korupali jagadamba 2424001WL008458 Korupali jagadamba 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982456474 Korupali jagadamba ()
32 GOSANI OR-24-001-020-002/20347
(Tatipetti) 		2424001000NRG24270620230172218 27/06/2023 Anga someswari 2424001WL008459 Anga someswari 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982456476 Anga someswari ()
33 GOSANI OR-24-001-020-002/20351
(Tatipetti) 		2424001000NRG24270620230172221 27/06/2023 Vadareuv adilaxmi 2424001WL008459 Vadareuv adilaxmi 00474 SBIN0RRUKGB 1554 1554 Rejected 04/07/2023 No Such Account
34 GOSANI OR-24-001-020-002/20356
(Tatipetti) 		2424001000NRG24270620230172228 27/06/2023 Tamada parvati 2424001WL008459 Tamada parvati 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982456473 Tamada parvati ()
35 GOSANI OR-24-001-020-002/20360
(Tatipetti) 		2424001000NRG24270620230172234 27/06/2023 Yerra ekambar rao 2424001WL008459 Yerra ekambar rao 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982456483 Yerra ekambar rao ()
36 GOSANI OR-24-001-020-002/20362
(Tatipetti) 		2424001000NRG24270620230172238 27/06/2023 Tamada bharati 2424001WL008459 Tamada bharati 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982456480 Tamada bharati ()
37 GOSANI OR-24-001-020-002/7744
(Tatipetti) 		2424001000NRG24270620230172246 27/06/2023 Tamada Janakamma 2424001WL008459 Tamada Janakamma 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982456479 Tamada Janakamma ()
38 GOSANI OR-24-001-020-002/7921
(Tatipetti) 		2424001000NRG24270620230172186 27/06/2023 Ipili janakamma 2424001WL008458 Ipili janakamma 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982456484 Ipili janakamma ()
39 GOSANI OR-24-001-020-002/7921
(Tatipetti) 		2424001000NRG24270620230172187 27/06/2023 Ipili krishnabeni 2424001WL008458 Ipili krishnabeni 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982456481 Ipili krishnabeni ()
40 GOSANI OR-24-001-020-002/7993
(Tatipetti) 		2424001000NRG24270620230172257 27/06/2023 BANDARU NAGAMMA 2424001WL008459 BANDARU NAGAMMA 00474 SBIN0RRUKGB 1554 1554 Processed 03/07/2023 2982456472 BANDARU NAGAMMA ()
SubTotal 21756 21756
Total 62160 62160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_270623FTO_284570 Punjab National Bank PUNB0117220 Gosani 6216
2 GOSANI OR2424001020_270623FTO_284570 State Bank of India SBIN0000151 PARLAKHEMUNDI 3108
3 GOSANI OR2424001020_270623FTO_284570 State Bank of India SBIN0012116 GURANDI 31080
4 GOSANI OR2424001020_270623FTO_284570 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 21756

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