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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:34:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_240723APB_FTO_373412
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-24-001-003-002/1197
(Bada Koturu) 		2424001000NRG24240720230238844 24/07/2023 Gorle Sanmukha Rao 2424001WL011696 Gorle Sanmukha Rao 00048 BKID0005126 666 666 Processed 30/08/2023 4971751898 MR GORLE SANAMUKHA RAO STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-003-002/1197
(Bada Koturu) 		2424001000NRG24240720230238845 24/07/2023 Gorle Shyamala 2424001WL011696 Gorle Shyamala 00048 BKID0005126 666 666 Processed 30/08/2023 4971751897 GORLE SHYAMALA BANK OF INDIA(508505)
3 GOSANI OR-24-001-003-002/201909
(Bada Koturu) 		2424001000NRG24240720230238888 24/07/2023 SIBALA PRAKASH RAO 2424001WL011696 SIBALA PRAKASH RAO 00048 BKID0005126 666 666 Processed 30/08/2023 4971751896 SIVALA PRAKASHRAO INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 GOSANI OR-24-001-003-002/1131
(Bada Koturu) 		2424001000NRG24240720230238832 24/07/2023 M KANAKAMMA 2424001WL011696 M KANAKAMMA 00176 IDIB000G030 444 444 Processed 30/08/2023 4971751879 Mrs. M KANAKAMMA INDIAN BANK(607105)
5 GOSANI OR-24-001-003-002/1145
(Bada Koturu) 		2424001000NRG24240720230238834 24/07/2023 malipuramu Annapurna 2424001WL011696 malipuramu Annapurna 00176 IDIB000G030 444 444 Processed 30/08/2023 4971751915 Mrs. MALIPURAMU ANNAPURNA INDIAN BANK(607105)
6 GOSANI OR-24-001-003-002/1155
(Bada Koturu) 		2424001000NRG24240720230238836 24/07/2023 KARIGI BHASKAR RAO 2424001WL011696 KARIGI BHASKAR RAO 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751904 Mr. KARIGI BHASKAR RAO INDIAN BANK(607105)
7 GOSANI OR-24-001-003-002/1170
(Bada Koturu) 		2424001000NRG24240720230238838 24/07/2023 Palaka.Subamma 2424001WL011696 Palaka.Subamma 00176 IDIB000G030 444 444 Processed 30/08/2023 4971751916 Mrs. PALAKA SUBAMMA INDIAN BANK(607105)
8 GOSANI OR-24-001-003-002/1171
(Bada Koturu) 		2424001000NRG24240720230238839 24/07/2023 Eppili. Sushila 2424001WL011696 Eppili. Sushila 00176 IDIB000G030 444 444 Processed 30/08/2023 4971751877 EPPLI SUSHILA D/O PURUSHOTTAM INDIAN BANK(607105)
9 GOSANI OR-24-001-003-002/1177
(Bada Koturu) 		2424001000NRG24240720230238841 24/07/2023 Padi Rabanamma 2424001WL011696 Padi Rabanamma 00176 IDIB000G030 444 444 Processed 30/08/2023 4971751914 Mrs. PADI RABANAMMA INDIAN BANK(607105)
10 GOSANI OR-24-001-003-002/1183
(Bada Koturu) 		2424001000NRG24240720230238842 24/07/2023 Bhusana Venugopal swamy 2424001WL011696 Bhusana Venugopal swamy 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751901 Mr. Bhusan Vanugopal Swami VENUGOPAL SW INDIAN BANK(607105)
11 GOSANI OR-24-001-003-002/1192
(Bada Koturu) 		2424001000NRG24240720230238843 24/07/2023 K KESAMA 2424001WL011696 K KESAMA 00176 IDIB000G030 444 444 Processed 30/08/2023 4971751876 MRS KOTAPILLI KESHAMMA STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-003-002/1199
(Bada Koturu) 		2424001000NRG24240720230238846 24/07/2023 SIBALA MOHAN RAO 2424001WL011696 SIBALA MOHAN RAO 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751923 Mr. SIBALA MOHAN RAO INDIAN BANK(607105)
13 GOSANI OR-24-001-003-002/1199
(Bada Koturu) 		2424001000NRG24240720230238847 24/07/2023 Sivala.Dudamma 2424001WL011696 Sivala.Dudamma 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751913 Mrs. SIVALA DUDAMMA INDIAN BANK(607105)
14 GOSANI OR-24-001-003-002/1216
(Bada Koturu) 		2424001000NRG24240720230238848 24/07/2023 M jogeswara rao 2424001WL011696 M jogeswara rao 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751878 Mr. M JOGESWAR RAO AND M SAVITHRI INDIAN BANK(607105)
15 GOSANI OR-24-001-003-002/1226
(Bada Koturu) 		2424001000NRG24240720230238850 24/07/2023 G.Rama rao 2424001WL011696 G.Rama rao 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751875 Mr. GORLE RAMARAO RAMA RAO, INDIAN BANK(607105)
16 GOSANI OR-24-001-003-002/1226
(Bada Koturu) 		2424001000NRG24240720230238851 24/07/2023 Gorle kanakamma 2424001WL011696 Gorle kanakamma 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751918 Mrs. GORLE KANAKAMMA INDIAN BANK(607105)
17 GOSANI OR-24-001-003-002/1230
(Bada Koturu) 		2424001000NRG24240720230238854 24/07/2023 GORLI SATYANARAYANA 2424001WL011696 GORLI SATYANARAYANA 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751903 MR GARLI SATYANARAYAN STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-003-002/1231
(Bada Koturu) 		2424001000NRG24240720230238855 24/07/2023 GORLE SHARADAMMA 2424001WL011696 GORLE SHARADAMMA 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751907 Mrs. GORLE SHARADAMMA INDIAN BANK(607105)
19 GOSANI OR-24-001-003-002/1253
(Bada Koturu) 		2424001000NRG24240720230238856 24/07/2023 GORLE POLAMMA 2424001WL011696 GORLE POLAMMA 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751922 Mrs. GORILI PALIAMMA INDIAN BANK(607105)
20 GOSANI OR-24-001-003-002/1266
(Bada Koturu) 		2424001000NRG24240720230238859 24/07/2023 Paddi Kusumma 2424001WL011696 Paddi Kusumma 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751908 Mrs. Padi Kusuma Kumari INDIAN BANK(607105)
21 GOSANI OR-24-001-003-002/1266
(Bada Koturu) 		2424001000NRG24240720230238858 24/07/2023 padi Lakshmi narayana 2424001WL011696 padi Lakshmi narayana 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751900 Mr. Padi Laxminarayana LAKSHMINARAYANA INDIAN BANK(607105)
22 GOSANI OR-24-001-003-002/1280
(Bada Koturu) 		2424001000NRG24240720230238861 24/07/2023 Janamu Anasuya 2424001WL011696 Janamu Anasuya 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751902 Mrs. JANAMU ANASUYA INDIAN BANK(607105)
23 GOSANI OR-24-001-003-002/1303
(Bada Koturu) 		2424001000NRG24240720230238865 24/07/2023 GORLE SAROJINI 2424001WL011696 GORLE SAROJINI 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751912 GORLE SAROJINI INDIAN OVERSEAS BANK(508541)
24 GOSANI OR-24-001-003-002/1309
(Bada Koturu) 		2424001000NRG24240720230238868 24/07/2023 Garli Eswar Rao 2424001WL011696 Garli Eswar Rao 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751926 Mr. GARLI ESWAR RAO INDIAN BANK(607105)
25 GOSANI OR-24-001-003-002/1312
(Bada Koturu) 		2424001000NRG24240720230238870 24/07/2023 Padi Koteswar Rao 2424001WL011696 Padi Koteswar Rao 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751924 Mr. PADI KOTESWAR RAO INDIAN BANK(607105)
26 GOSANI OR-24-001-003-002/1319
(Bada Koturu) 		2424001000NRG24240720230238872 24/07/2023 BURJI RAJESWARI 2424001WL011696 BURJI RAJESWARI 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751917 Mrs. Burji Rajeswari INDIAN BANK(607105)
27 GOSANI OR-24-001-003-002/1319
(Bada Koturu) 		2424001000NRG24240720230238871 24/07/2023 Burji.kedarinathamu 2424001WL011696 Burji.kedarinathamu 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751911 Mr. Burji Kedari INDIAN BANK(607105)
28 GOSANI OR-24-001-003-002/1322
(Bada Koturu) 		2424001000NRG24240720230238873 24/07/2023 Gorle Pagadalu 2424001WL011696 Gorle Pagadalu 00176 IDIB000G030 444 444 Processed 30/08/2023 4971751906 Mrs. GORLE PAGADALU INDIAN BANK(607105)
29 GOSANI OR-24-001-003-002/201787
(Bada Koturu) 		2424001000NRG24240720230238874 24/07/2023 G.Chalapati rao 2424001WL011696 G.Chalapati rao 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751905 Mr. GORLE CHALAPATI RAO S/O G. SANTAY UTKAL GRAMEEN BANK(607234)
30 GOSANI OR-24-001-003-002/201787
(Bada Koturu) 		2424001000NRG24240720230238875 24/07/2023 Manikyam Gorle 2424001WL011696 Manikyam Gorle 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751909 Mrs. GORLE MANIKYAMU INDIAN BANK(607105)
31 GOSANI OR-24-001-003-002/201789
(Bada Koturu) 		2424001000NRG24240720230238877 24/07/2023 GORLE KANAKAMMA 2424001WL011696 GORLE KANAKAMMA 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751910 Mrs. GORLE KANAKAMMA INDIAN BANK(607105)
32 GOSANI OR-24-001-003-002/201795
(Bada Koturu) 		2424001000NRG24240720230238880 24/07/2023 Jonna Phalguna rao 2424001WL011696 Jonna Phalguna rao 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751925 Mr. JONNA PHALGUNA RAO INDIAN BANK(607105)
33 GOSANI OR-24-001-003-002/201799
(Bada Koturu) 		2424001000NRG24240720230238882 24/07/2023 GARLI SEETAMMA 2424001WL011696 GARLI SEETAMMA 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751880 Mrs. GORLE SITAMMA SEETAMMA INDIAN BANK(607105)
34 GOSANI OR-24-001-003-002/201810
(Bada Koturu) 		2424001000NRG24240720230238883 24/07/2023 ROUTU KANTAMMA 2424001WL011696 ROUTU KANTAMMA 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751899 MRS KANTHAMMA ROUTHU STATE BANK OF INDIA(508548)
35 GOSANI OR-24-001-003-002/201835
(Bada Koturu) 		2424001000NRG24240720230238884 24/07/2023 PADI LAXMI 2424001WL011696 PADI LAXMI 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751919 Mrs. PADI LAXMI INDIAN BANK(607105)
36 GOSANI OR-24-001-003-002/201903
(Bada Koturu) 		2424001000NRG24240720230238887 24/07/2023 TARINI DILIMA 2424001WL011696 TARINI DILIMA 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751921 Mr. Tarini Dilima INDIAN BANK(607105)
37 GOSANI OR-24-001-003-002/201909
(Bada Koturu) 		2424001000NRG24240720230238889 24/07/2023 Sivala Saradha 2424001WL011696 Sivala Saradha 00176 IDIB000G030 666 666 Processed 30/08/2023 4971751920 SIBALA SARADAMA BANK OF INDIA(508505)
SubTotal 21090 21090
38 GOSANI OR-24-001-003-002/201853
(Bada Koturu) 		2424001000NRG24240720230238886 24/07/2023 GERADA CHITAMA 2424001WL011696 GERADA CHITAMA 00354 PUNB0117220 666 666 Processed 30/08/2023 4971751881 MRS GERADA CHITAMA STATE BANK OF INDIA(508548)
SubTotal 666 666
39 GOSANI OR-24-001-003-002/1280
(Bada Koturu) 		2424001000NRG24240720230238860 24/07/2023 Janamu Dandasi 2424001WL011696 Janamu Dandasi 00415 SBIN0012116 666 666 Processed 30/08/2023 4971751887 MR JANAMU DANDASI STATE BANK OF INDIA(508548)
40 GOSANI OR-24-001-003-002/1298
(Bada Koturu) 		2424001000NRG24240720230238864 24/07/2023 Kottapalli Dhanamjaya 2424001WL011696 Kottapalli Dhanamjaya 00415 SBIN0012116 666 666 Processed 30/08/2023 4971751888 Mr. KOTTAPALLI DHANAMJAYA INDIAN BANK(607105)
41 GOSANI OR-24-001-003-002/1306
(Bada Koturu) 		2424001000NRG24240720230238866 24/07/2023 Garli kameswar rou 2424001WL011696 Garli kameswar rou 00415 SBIN0012116 666 666 Processed 30/08/2023 4971751885 SHRI GARLI KAMESWAR ROU STATE BANK OF INDIA(508548)
42 GOSANI OR-24-001-003-002/201789
(Bada Koturu) 		2424001000NRG24240720230238876 24/07/2023 Gorle .SOMESWAR RAO 2424001WL011696 Gorle .SOMESWAR RAO 00415 SBIN0012116 666 666 Processed 30/08/2023 4971751886 Mr. G SOMESWAR RAO INDIAN BANK(607105)
43 GOSANI OR-24-001-003-002/201789
(Bada Koturu) 		2424001000NRG24240720230238878 24/07/2023 GORLE SOUNDARAYA 2424001WL011696 GORLE SOUNDARAYA 00415 SBIN0012116 666 666 Processed 30/08/2023 4971751890 MR GORLE SOUNDARAYA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
44 GOSANI OR-24-001-003-002/1137
(Bada Koturu) 		2424001000NRG24240720230238833 24/07/2023 MALIPUR DAMAYANTI 2424001WL011696 MALIPUR DAMAYANTI 00415 SBIN0018478 444 444 Processed 30/08/2023 4971751889 MRS MALIPURAMU DAMAYANTI STATE BANK OF INDIA(508548)
45 GOSANI OR-24-001-003-002/1154
(Bada Koturu) 		2424001000NRG24240720230238835 24/07/2023 Malipuramu Papamma 2424001WL011696 Malipuramu Papamma 00415 SBIN0018478 444 444 Processed 30/08/2023 4971751891 MRS MALIPURAMU PAPAMMA STATE BANK OF INDIA(508548)
46 GOSANI OR-24-001-003-002/1216
(Bada Koturu) 		2424001000NRG24240720230238849 24/07/2023 Mandala varalaxmi 2424001WL011696 Mandala varalaxmi 00415 SBIN0018478 666 666 Processed 30/08/2023 4971751892 MRS MANDALA VARALAXMI STATE BANK OF INDIA(508548)
47 GOSANI OR-24-001-003-002/1228
(Bada Koturu) 		2424001000NRG24240720230238852 24/07/2023 Garli Bhaskar rou 2424001WL011696 Garli Bhaskar rou 00415 SBIN0018478 666 666 Processed 30/08/2023 4971751884 MR GARLI BHASKAR ROU STATE BANK OF INDIA(508548)
48 GOSANI OR-24-001-003-002/1228
(Bada Koturu) 		2424001000NRG24240720230238853 24/07/2023 GORLE NARAYANAMMA 2424001WL011696 GORLE NARAYANAMMA 00415 SBIN0018478 666 666 Processed 30/08/2023 4971751895 MR GORLE NARAYANAMMA STATE BANK OF INDIA(508548)
49 GOSANI OR-24-001-003-002/1306
(Bada Koturu) 		2424001000NRG24240720230238867 24/07/2023 GORLE AKAMMA 2424001WL011696 GORLE AKAMMA 00415 SBIN0018478 666 666 Processed 30/08/2023 4971751894 MRS GORLE AKAMMA STATE BANK OF INDIA(508548)
50 GOSANI OR-24-001-003-002/1309
(Bada Koturu) 		2424001000NRG24240720230238869 24/07/2023 GORLE TEJAMMA 2424001WL011696 GORLE TEJAMMA 00415 SBIN0018478 666 666 Processed 30/08/2023 4971751883 MRS GORLE TEJAMMA STATE BANK OF INDIA(508548)
51 GOSANI OR-24-001-003-002/201793
(Bada Koturu) 		2424001000NRG24240720230238879 24/07/2023 GORLE KRISHNAVENI 2424001WL011696 GORLE KRISHNAVENI 00415 SBIN0018478 666 666 Processed 30/08/2023 4971751893 Mrs. GORLE KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 GOSANI OR-24-001-003-002/2021915
(Bada Koturu) 		2424001000NRG24240720230238890 24/07/2023 NIDDENA ESWARA RAO 2424001WL011696 NIDDENA ESWARA RAO 00415 SBIN0018478 666 666 Processed 30/08/2023 4971751882 MR NIDDENA ESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 5550 5550
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_240723APB_FTO_373412 Bank of India BKID0005126 PARLAKHEMUNDI 1998
2 GOSANI OR2424001003_240723APB_FTO_373412 Indian Bank IDIB000G030 GARABANDA 21090
3 GOSANI OR2424001003_240723APB_FTO_373412 Punjab National Bank PUNB0117220 Gosani 666
4 GOSANI OR2424001003_240723APB_FTO_373412 State Bank of India SBIN0012116 GURANDI 3330
5 GOSANI OR2424001003_240723APB_FTO_373412 State Bank of India SBIN0018478 GARABANDHA 5550

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