Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:02:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001020_070823FTO_422209
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-24-001-020-001/20273
(Tatipetti) 		2424001000NRG24220720230234752 07/08/2023 Gorai yallaya 2424001WL0011522 Gorai yallaya 00354 PUNB0117220 222 222 Processed 30/08/2023 4972278832 Gorai yallaya ()
2 GOSANI OR-24-001-020-002/20303
(Tatipetti) 		2424001000NRG24040820230259419 07/08/2023 BANDARU JAGADAMBA 2424001WL0013051 BANDARU JAGADAMBA 00354 PUNB0117220 1554 1554 Processed 30/08/2023 4972278834 BANDARU JAGADAMBA ()
3 GOSANI OR-24-001-020-002/20303
(Tatipetti) 		2424001000NRG24040820230259420 07/08/2023 BANDARU JAGADAMBA 2424001WL0013051 BANDARU JAGADAMBA 00354 PUNB0117220 1332 1332 Processed 30/08/2023 4972278835 BANDARU JAGADAMBA ()
4 GOSANI OR-24-001-020-002/20310
(Tatipetti) 		2424001000NRG24130720230214482 07/08/2023 Dunna rama rao 2424001WL0010515 Dunna rama rao 00354 PUNB0117220 1554 1554 Processed 30/08/2023 4972278827 Dunna rama rao ()
5 GOSANI OR-24-001-020-002/20310
(Tatipetti) 		2424001000NRG24130720230214487 07/08/2023 Dunna rama rao 2424001WL0010515 Dunna rama rao 00354 PUNB0117220 1332 1332 Processed 30/08/2023 4972278826 Dunna rama rao ()
6 GOSANI OR-24-001-020-002/20314
(Tatipetti) 		2424001000NRG24130720230214483 07/08/2023 Dunna ramalaxmi 2424001WL0010515 Dunna ramalaxmi 00354 PUNB0117220 1554 1554 Processed 30/08/2023 4972278825 Dunna ramalaxmi ()
7 GOSANI OR-24-001-020-002/20314
(Tatipetti) 		2424001000NRG24130720230214491 07/08/2023 Dunna ramalaxmi 2424001WL0010515 Dunna ramalaxmi 00354 PUNB0117220 1332 1332 Processed 30/08/2023 4972278824 Dunna ramalaxmi ()
8 GOSANI OR-24-001-020-002/20320
(Tatipetti) 		2424001000NRG24130720230214492 07/08/2023 Dunna krishnaveni 2424001WL0010515 Dunna krishnaveni 00354 PUNB0117220 1332 1332 Processed 30/08/2023 4972278823 Dunna krishnaveni ()
9 GOSANI OR-24-001-020-002/20320
(Tatipetti) 		2424001000NRG24130720230214484 07/08/2023 Dunna krishnaveni 2424001WL0010515 Dunna krishnaveni 00354 PUNB0117220 1554 1554 Processed 30/08/2023 4972278817 Dunna krishnaveni ()
10 GOSANI OR-24-001-020-002/20329
(Tatipetti) 		2424001000NRG24220720230234742 07/08/2023 Anga santamma 2424001WL0011522 Anga santamma 00354 PUNB0117220 1554 1554 Processed 30/08/2023 4972278828 Anga santamma ()
11 GOSANI OR-24-001-020-002/20329
(Tatipetti) 		2424001000NRG24220720230234749 07/08/2023 Anga santamma 2424001WL0011522 Anga santamma 00354 PUNB0117220 1185 1185 Processed 30/08/2023 4972278829 Anga santamma ()
12 GOSANI OR-24-001-020-002/20338
(Tatipetti) 		2424001000NRG24130720230214490 07/08/2023 Potanapelli saraswati 2424001WL0010515 Potanapelli saraswati 00354 PUNB0117220 1554 1554 Processed 30/08/2023 4972278820 Potanapelli saraswati ()
13 GOSANI OR-24-001-020-002/20338
(Tatipetti) 		2424001000NRG24180720230226072 07/08/2023 Potanapelli saraswati 2424001WL0011085 Potanapelli saraswati 00354 PUNB0117220 1185 1185 Processed 30/08/2023 4972278821 Potanapelli saraswati ()
14 GOSANI OR-24-001-020-002/20350
(Tatipetti) 		2424001000NRG24180720230226073 07/08/2023 Bainubelli padhma 2424001WL0011085 Bainubelli padhma 00354 PUNB0117220 1185 1185 Processed 30/08/2023 4972278831 Bainubelli padhma ()
15 GOSANI OR-24-001-020-002/20350
(Tatipetti) 		2424001000NRG24180720230226069 07/08/2023 Bainubelli padhma 2424001WL0011085 Bainubelli padhma 00354 PUNB0117220 1554 1554 Processed 30/08/2023 4972278830 Bainubelli padhma ()
16 GOSANI OR-24-001-020-002/20363
(Tatipetti) 		2424001000NRG24040820230259421 07/08/2023 Ramakanta raula 2424001WL0013051 Ramakanta raula 00354 PUNB0117220 1554 1554 Processed 30/08/2023 4972278818 Ramakanta raula ()
17 GOSANI OR-24-001-020-002/20363
(Tatipetti) 		2424001000NRG24040820230259425 07/08/2023 Ramakanta raula 2424001WL0013051 Ramakanta raula 00354 PUNB0117220 1659 1659 Processed 30/08/2023 4972278819 Ramakanta raula ()
18 GOSANI OR-24-001-020-002/20369
(Tatipetti) 		2424001000NRG24220720230234746 07/08/2023 Baddu susila 2424001WL0011522 Baddu susila 00354 PUNB0117220 666 666 Processed 30/08/2023 4972278822 Baddu susila ()
19 GOSANI OR-24-001-020-002/20369
(Tatipetti) 		2424001000NRG24050820230260293 07/08/2023 BANGU KAMAMMA 2424001WL0013125 BANGU KAMAMMA 00354 PUNB0117220 666 666 Processed 30/08/2023 4972278833 BANGU KAMAMMA ()
SubTotal 24528 24528
20 GOSANI OR-24-001-020-001/20294
(Tatipetti) 		2424001000NRG24220720230234755 07/08/2023 Temburu lachana 2424001WL0011522 Temburu lachana 00415 SBIN0012116 222 222 Rejected 30/08/2023 4972278840 No Such Account
21 GOSANI OR-24-001-020-002/20303
(Tatipetti) 		2424001000NRG24070820230262462 07/08/2023 Bongu dharma rao 2424001WL0013283 Bongu dharma rao 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4972278836 MR BONGU DHARMARAO ()
22 GOSANI OR-24-001-020-002/20303
(Tatipetti) 		2424001000NRG24070820230262463 07/08/2023 Bongu dharma rao 2424001WL0013283 Bongu dharma rao 00415 SBIN0012116 1332 1332 Processed 31/08/2023 4972278837 MR BONGU DHARMARAO ()
23 GOSANI OR-24-001-020-002/20309
(Tatipetti) 		2424001000NRG24050820230260290 07/08/2023 BANDARU BHASKAR RAO 2424001WL0013124 BANDARU BHASKAR RAO 00415 SBIN0012116 1554 1554 Rejected 30/08/2023 4972278842 No Such Account
24 GOSANI OR-24-001-020-002/20309
(Tatipetti) 		2424001000NRG24050820230260291 07/08/2023 BANDARU BHASKAR RAO 2424001WL0013124 BANDARU BHASKAR RAO 00415 SBIN0012116 1332 1332 Rejected 30/08/2023 4972278843 No Such Account
25 GOSANI OR-24-001-020-002/20364
(Tatipetti) 		2424001000NRG24040820230259427 07/08/2023 Bomali bangaramma 2424001WL0013051 Bomali bangaramma 00415 SBIN0012116 1659 1659 Rejected 30/08/2023 4972278846 No Such Account
26 GOSANI OR-24-001-020-002/20364
(Tatipetti) 		2424001000NRG24040820230259423 07/08/2023 Bomali bangaramma 2424001WL0013051 Bomali bangaramma 00415 SBIN0012116 1332 1332 Rejected 30/08/2023 4972278845 No Such Account
27 GOSANI OR-24-001-020-002/20364
(Tatipetti) 		2424001000NRG24040820230259426 07/08/2023 Bomali vasantulu 2424001WL0013051 Bomali vasantulu 00415 SBIN0012116 1659 1659 Rejected 30/08/2023 4972278844 No Such Account
28 GOSANI OR-24-001-020-002/20364
(Tatipetti) 		2424001000NRG24040820230259422 07/08/2023 Bomali vasantulu 2424001WL0013051 Bomali vasantulu 00415 SBIN0012116 1332 1332 Rejected 30/08/2023 4972278848 No Such Account
29 GOSANI OR-24-001-020-002/20370
(Tatipetti) 		2424001000NRG24050820230260292 07/08/2023 POTANAPELLI LAKSHUMAMMA 2424001WL0013124 POTANAPELLI LAKSHUMAMMA 00415 SBIN0012116 666 666 Rejected 30/08/2023 4972278841 No Such Account
30 GOSANI OR-24-001-020-002/20376
(Tatipetti) 		2424001000NRG24070820230262465 07/08/2023 Reya savitramma 2424001WL0013283 Reya savitramma 00415 SBIN0012116 666 666 Processed 31/08/2023 4972278847 MRS REYA SAVITRAMMA ()
31 GOSANI OR-24-001-020-002/7598
(Tatipetti) 		2424001000NRG24240520230090751 07/08/2023 Tamada Ramesh 2424001WL0004578 Tamada Ramesh 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4972278838 MR TAMADA RAMESH ()
32 GOSANI OR-24-001-020-002/7598
(Tatipetti) 		2424001000NRG24240520230090752 07/08/2023 Tamada Ramesh 2424001WL0004578 Tamada Ramesh 00415 SBIN0012116 1554 1554 Processed 31/08/2023 4972278839 MR TAMADA RAMESH ()
SubTotal 16416 16416
33 GOSANI OR-24-001-020-001/20285
(Tatipetti) 		2424001000NRG24220720230234753 07/08/2023 Singipuram sitaram 2424001WL0011522 Singipuram sitaram 00474 SBIN0RRUKGB 222 222 Rejected 30/08/2023 4972278850 No Such Account
34 GOSANI OR-24-001-020-001/20289
(Tatipetti) 		2424001000NRG24220720230234754 07/08/2023 Landa parvati 2424001WL0011522 Landa parvati 00474 SBIN0RRUKGB 222 222 Rejected 30/08/2023 4972278851 No Such Account
35 GOSANI OR-24-001-020-001/20294
(Tatipetti) 		2424001000NRG24220720230234756 07/08/2023 Temburu saraswati 2424001WL0011522 Temburu saraswati 00474 SBIN0RRUKGB 222 222 Rejected 30/08/2023 4972278852 No Such Account
36 GOSANI OR-24-001-020-002/20307
(Tatipetti) 		2424001000NRG24130720230214485 07/08/2023 Dunna prakash rao 2424001WL0010515 Dunna prakash rao 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972278867 Dunna prakash rao ()
37 GOSANI OR-24-001-020-002/20307
(Tatipetti) 		2424001000NRG24130720230214486 07/08/2023 Dunna prakash rao 2424001WL0010515 Dunna prakash rao 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4972278868 Dunna prakash rao ()
38 GOSANI OR-24-001-020-002/20326
(Tatipetti) 		2424001000NRG24180720230226070 07/08/2023 Bainubelli vamakshi 2424001WL0011085 Bainubelli vamakshi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972278862 Bainubelli vamakshi ()
39 GOSANI OR-24-001-020-002/20326
(Tatipetti) 		2424001000NRG24130720230214488 07/08/2023 Bainubelli vamakshi 2424001WL0010515 Bainubelli vamakshi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972278861 Bainubelli vamakshi ()
40 GOSANI OR-24-001-020-002/20327
(Tatipetti) 		2424001000NRG24130720230214489 07/08/2023 Bongu jayamma 2424001WL0010515 Bongu jayamma 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972278854 Bongu jayamma ()
41 GOSANI OR-24-001-020-002/20327
(Tatipetti) 		2424001000NRG24180720230226071 07/08/2023 Bongu jayamma 2424001WL0011085 Bongu jayamma 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972278855 Bongu jayamma ()
42 GOSANI OR-24-001-020-002/20336
(Tatipetti) 		2424001000NRG24220720230234743 07/08/2023 Kilu shakutala 2424001WL0011522 Kilu shakutala 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972278859 Kilu shakutala ()
43 GOSANI OR-24-001-020-002/20336
(Tatipetti) 		2424001000NRG24220720230234750 07/08/2023 Kilu shakutala 2424001WL0011522 Kilu shakutala 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972278858 Kilu shakutala ()
44 GOSANI OR-24-001-020-002/20351
(Tatipetti) 		2424001000NRG24220720230234751 07/08/2023 Wadarewu adilaxmi 2424001WL0011522 Wadarewu adilaxmi 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972278864 Wadarewu adilaxmi ()
45 GOSANI OR-24-001-020-002/20351
(Tatipetti) 		2424001000NRG24220720230234744 07/08/2023 Wadarewu adilaxmi 2424001WL0011522 Wadarewu adilaxmi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972278863 Wadarewu adilaxmi ()
46 GOSANI OR-24-001-020-002/20355
(Tatipetti) 		2424001000NRG24220720230234745 07/08/2023 Tamada sravani 2424001WL0011522 Tamada sravani 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972278866 Tamada sravani ()
47 GOSANI OR-24-001-020-002/20355
(Tatipetti) 		2424001000NRG24220720230234748 07/08/2023 Tamada sravani 2424001WL0011522 Tamada sravani 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972278865 Tamada sravani ()
48 GOSANI OR-24-001-020-002/20371
(Tatipetti) 		2424001000NRG24070820230262464 07/08/2023 Tamada sundarama 2424001WL0013283 Tamada sundarama 00474 SBIN0RRUKGB 666 666 Rejected 30/08/2023 4972278849 No Such Account
49 GOSANI OR-24-001-020-002/20372
(Tatipetti) 		2424001000NRG24040820230259424 07/08/2023 Anga achhamma 2424001WL0013051 Anga achhamma 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4972278853 Anga achhamma ()
50 GOSANI OR-24-001-020-002/7659
(Tatipetti) 		2424001000NRG24220720230234747 07/08/2023 Dunna chinnammi 2424001WL0011522 Dunna chinnammi 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4972278860 Dunna chinnammi ()
51 GOSANI OR-24-001-020-002/7921
(Tatipetti) 		2424001000NRG24240520230090747 07/08/2023 Ipili janakamma 2424001WL0004575 Ipili janakamma 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972278856 Ipili janakamma ()
52 GOSANI OR-24-001-020-002/7921
(Tatipetti) 		2424001000NRG24240520230090748 07/08/2023 Ipili janakamma 2424001WL0004575 Ipili janakamma 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4972278857 Ipili janakamma ()
SubTotal 21894 21894
Total 62838 62838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001020_070823FTO_422209 Punjab National Bank PUNB0117220 Gosani 24528
2 GOSANI OR2424001020_070823FTO_422209 State Bank of India SBIN0012116 GURANDI 16416
3 GOSANI OR2424001020_070823FTO_422209 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 21894

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