Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:33:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001016_180423APB_FTO_28530
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-24-001-016-003/15149
(Madhusudanpur) 		2424001000NRG24180420230009755 18/04/2023 Kundingi Tirupati rao 2424001WL000590 Kundingi Tirupati rao 00078 CNRB0004137 1332 1332 Processed 10/05/2023 1398723960 KUNDINGI TIRUPATI RAO CANARA BANK(508532)
SubTotal 1332 1332
2 GOSANI OR-24-001-016-002/14573
(Madhusudanpur) 		2424001000NRG24170420230008553 18/04/2023 Parbati Pradhan 2424001WL000511 Parbati Pradhan 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724005 Mrs. PARVATI PRADHAN INDIAN BANK(607105)
3 GOSANI OR-24-001-016-002/14579
(Madhusudanpur) 		2424001000NRG24170420230008555 18/04/2023 SUMITRA NILAPU 2424001WL000511 SUMITRA NILAPU 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723993 Mrs. SUMITRA NILAPU INDIAN BANK(607105)
4 GOSANI OR-24-001-016-002/14587
(Madhusudanpur) 		2424001000NRG24170420230008556 18/04/2023 GANGAMANI SABAR 2424001WL000511 GANGAMANI SABAR 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723976 Mrs. GANGAMANI SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-016-002/14587
(Madhusudanpur) 		2424001000NRG24170420230008557 18/04/2023 Padma Sabaro 2424001WL000511 Padma Sabaro 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723973 Mrs. PADMABATI SABAR INDIAN BANK(607105)
6 GOSANI OR-24-001-016-002/14640
(Madhusudanpur) 		2424001000NRG24170420230008560 18/04/2023 MANGAMMA TULASI 2424001WL000511 MANGAMMA TULASI 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723990 Mrs. MANGAMMA TULASI INDIAN BANK(607105)
7 GOSANI OR-24-001-016-002/14643
(Madhusudanpur) 		2424001000NRG24170420230008561 18/04/2023 PUNYABATI BEHERA 2424001WL000511 PUNYABATI BEHERA 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723989 Mrs. PUNYABATI BEHERA INDIAN BANK(607105)
8 GOSANI OR-24-001-016-002/14650
(Madhusudanpur) 		2424001000NRG24170420230008562 18/04/2023 Sarojini Tulasi 2424001WL000511 Sarojini Tulasi 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723987 Mrs. SAROJINI TULASI INDIAN BANK(607105)
9 GOSANI OR-24-001-016-002/14656
(Madhusudanpur) 		2424001000NRG24170420230008567 18/04/2023 GANESH BEHERA 2424001WL000511 GANESH BEHERA 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724011 Mr. GANESH BEHERA INDIAN BANK(607105)
10 GOSANI OR-24-001-016-002/201889
(Madhusudanpur) 		2424001000NRG24170420230008571 18/04/2023 Purnachandra Bhuyan 2424001WL000511 Purnachandra Bhuyan 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723979 Mr. PURANO CHANDRA BHUYAN INDIAN BANK(607105)
11 GOSANI OR-24-001-016-002/201889
(Madhusudanpur) 		2424001000NRG24170420230008570 18/04/2023 Tejeswara Bhuyan 2424001WL000511 Tejeswara Bhuyan 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723978 Mr. TEJESWAR BHUYAN INDIAN BANK(607105)
12 GOSANI OR-24-001-016-002/201930
(Madhusudanpur) 		2424001000NRG24170420230008572 18/04/2023 ARNAPURNA NEELAPU 2424001WL000511 ARNAPURNA NEELAPU 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723974 Mrs. ANNAPURNA NILAPU INDIAN BANK(607105)
13 GOSANI OR-24-001-016-002/201932
(Madhusudanpur) 		2424001000NRG24170420230008573 18/04/2023 Srinu Pradhan 2424001WL000511 Srinu Pradhan 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723980 Mr. SRINU PRADHAN INDIAN BANK(607105)
14 GOSANI OR-24-001-016-002/201935
(Madhusudanpur) 		2424001000NRG24170420230008575 18/04/2023 REVATI PASPUREDDI 2424001WL000511 REVATI PASPUREDDI 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724016 Mrs. REVATI PASPUREDDI INDIAN BANK(607105)
15 GOSANI OR-24-001-016-002/201935
(Madhusudanpur) 		2424001000NRG24170420230008574 18/04/2023 SABITRI PASPUREDDY 2424001WL000511 SABITRI PASPUREDDY 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723982 Mrs. SAVITHRI PASPUREDY INDIAN BANK(607105)
16 GOSANI OR-24-001-016-002/201953
(Madhusudanpur) 		2424001000NRG24170420230008576 18/04/2023 Apalamma Mishal 2424001WL000511 Apalamma Mishal 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723994 Mrs. APALAMA MISHAL INDIAN BANK(607105)
17 GOSANI OR-24-001-016-002/201953
(Madhusudanpur) 		2424001000NRG24170420230008578 18/04/2023 SURESH MISHAL 2424001WL000511 SURESH MISHAL 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724013 Mr. SURESH MISHAL INDIAN BANK(607105)
18 GOSANI OR-24-001-016-002/201953
(Madhusudanpur) 		2424001000NRG24170420230008577 18/04/2023 Tarakeswar Mishal 2424001WL000511 Tarakeswar Mishal 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724021 Mr. TARAKESWAR MISHAL INDIAN BANK(607105)
19 GOSANI OR-24-001-016-002/201979
(Madhusudanpur) 		2424001000NRG24170420230008579 18/04/2023 KUMARI PRADHAN 2424001WL000511 KUMARI PRADHAN 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723992 Mrs. KUMARI PRADHAN INDIAN BANK(607105)
20 GOSANI OR-24-001-016-002/201995
(Madhusudanpur) 		2424001000NRG24170420230008581 18/04/2023 SAROJ BADIA 2424001WL000511 SAROJ BADIA 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724009 SAROJ BADIA PUNJAB NATIONAL BANK(508568)
21 GOSANI OR-24-001-016-002/201995
(Madhusudanpur) 		2424001000NRG24170420230008582 18/04/2023 SUNITA SAHU 2424001WL000511 SUNITA SAHU 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724015 Mrs. SUNITA BADIYA UTKAL GRAMEEN BANK(607234)
22 GOSANI OR-24-001-016-003/15148
(Madhusudanpur) 		2424001000NRG24180420230009753 18/04/2023 aNimalu Bariko 2424001WL000590 aNimalu Bariko 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723981 LIMALI BARIK PUNJAB NATIONAL BANK(508568)
23 GOSANI OR-24-001-016-003/15149
(Madhusudanpur) 		2424001000NRG24180420230009754 18/04/2023 Kundingi Parbati 2424001WL000590 Kundingi Parbati 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723966 Mrs. PARBATI KUNDINGI INDIAN BANK(607105)
24 GOSANI OR-24-001-016-003/15150
(Madhusudanpur) 		2424001000NRG24180420230009756 18/04/2023 Kadraka Santama 2424001WL000590 Kadraka Santama 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723968 Mrs. SJANTAMA KADRAK INDIAN BANK(607105)
25 GOSANI OR-24-001-016-003/15153
(Madhusudanpur) 		2424001000NRG24180420230009758 18/04/2023 Garli Sarango 2424001WL000590 Garli Sarango 00176 IDIB000K145 1332 1332 Processed 11/05/2023 1398723961 GORILA SARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOSANI OR-24-001-016-003/15153
(Madhusudanpur) 		2424001000NRG24180420230009759 18/04/2023 Garli Saraswati 2424001WL000590 Garli Saraswati 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723967 Mrs. SARASWATI GORILA INDIAN BANK(607105)
27 GOSANI OR-24-001-016-003/15154
(Madhusudanpur) 		2424001000NRG24180420230008838 18/04/2023 Semala Eshullu 2424001WL000524 Semala Eshullu 00176 IDIB000K145 1332 1332 Processed 11/05/2023 1398723970 SIMALA YESULU INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOSANI OR-24-001-016-003/15157
(Madhusudanpur) 		2424001000NRG24180420230008839 18/04/2023 Palaka Dandasi 2424001WL000524 Palaka Dandasi 00176 IDIB000K145 1332 1332 Rejected 10/05/2023 1398723963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GOSANI OR-24-001-016-003/15157
(Madhusudanpur) 		2424001000NRG24180420230008840 18/04/2023 Polaki Damayant 2424001WL000524 Polaki Damayant 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723983 Mrs. PALAKA DAMAYANTI INDIAN BANK(607105)
30 GOSANI OR-24-001-016-003/15163
(Madhusudanpur) 		2424001000NRG24180420230009761 18/04/2023 Kundingi Tabitiama 2424001WL000590 Kundingi Tabitiama 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723969 Mrs. TABITAMMA KUNDINGI INDIAN BANK(607105)
31 GOSANI OR-24-001-016-003/15166
(Madhusudanpur) 		2424001000NRG24180420230009763 18/04/2023 GORLI CHINNA RAO 2424001WL000590 GORLI CHINNA RAO 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723985 GORILA CHINNARAO PUNJAB NATIONAL BANK(508568)
32 GOSANI OR-24-001-016-003/15167
(Madhusudanpur) 		2424001000NRG24180420230009764 18/04/2023 Bidiki Chinama 2424001WL000590 Bidiki Chinama 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723965 Mrs. CHINAMMA BIDIKI INDIAN BANK(607105)
33 GOSANI OR-24-001-016-003/201833
(Madhusudanpur) 		2424001000NRG24180420230009766 18/04/2023 Gorrila Akkamma 2424001WL000590 Gorrila Akkamma 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724006 Mrs. GORILA AKAMMA INDIAN BANK(607105)
34 GOSANI OR-24-001-016-003/201866
(Madhusudanpur) 		2424001000NRG24180420230008842 18/04/2023 POTUNURU LAXMIKANTA 2424001WL000524 POTUNURU LAXMIKANTA 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724012 Mr. POTNURU VENKAT RAO UTKAL GRAMEEN BANK(607234)
35 GOSANI OR-24-001-016-004/14751
(Madhusudanpur) 		2424001000NRG24170420230008629 18/04/2023 IPPILI DUDAMMA 2424001WL000514 IPPILI DUDAMMA 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724008 Mrs. IPPILI DUDAMMA INDIAN BANK(607105)
36 GOSANI OR-24-001-016-005/14027
(Madhusudanpur) 		2424001000NRG24170420230008633 18/04/2023 MANDADARI PRADHAN 2424001WL000514 MANDADARI PRADHAN 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724022 MANDUDARI PRADHAN BANK OF BARODA(606985)
37 GOSANI OR-24-001-016-005/14027
(Madhusudanpur) 		2424001000NRG24170420230008631 18/04/2023 Padma Pradhano 2424001WL000514 Padma Pradhano 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723995 Mrs. PADMA PRADHAN INDIAN BANK(607105)
38 GOSANI OR-24-001-016-005/14052
(Madhusudanpur) 		2424001000NRG24170420230008635 18/04/2023 Hemo Pradhano 2424001WL000514 Hemo Pradhano 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723996 Mrs. HEMA PRADHAN INDIAN BANK(607105)
39 GOSANI OR-24-001-016-005/14052
(Madhusudanpur) 		2424001000NRG24170420230008634 18/04/2023 Mina Pradhano 2424001WL000514 Mina Pradhano 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723972 MINA PRADHAN PUNJAB NATIONAL BANK(508568)
40 GOSANI OR-24-001-016-005/14070
(Madhusudanpur) 		2424001000NRG24170420230008636 18/04/2023 HEMA PRADHAN 2424001WL000514 HEMA PRADHAN 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723964 Mrs. HEMA PRADHAN INDIAN BANK(607105)
41 GOSANI OR-24-001-016-005/14089
(Madhusudanpur) 		2424001000NRG24170420230008638 18/04/2023 Chintada Ramesh 2424001WL000514 Chintada Ramesh 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724010 RAMESH CHINTADA IDBI BANK(607095)
42 GOSANI OR-24-001-016-005/14098
(Madhusudanpur) 		2424001000NRG24170420230008639 18/04/2023 KAMALA PRADHAN 2424001WL000514 KAMALA PRADHAN 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723997 Mrs. KAMALA PRADHAN INDIAN BANK(607105)
43 GOSANI OR-24-001-016-005/14099
(Madhusudanpur) 		2424001000NRG24170420230008640 18/04/2023 Maniki Pradhan 2424001WL000514 Maniki Pradhan 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723971 Mrs. MANIK PRADHAN INDIAN BANK(607105)
44 GOSANI OR-24-001-016-005/14107
(Madhusudanpur) 		2424001000NRG24170420230008641 18/04/2023 Macheti Endu 2424001WL000514 Macheti Endu 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723962 Mr. MASETTI ENDU INDIAN BANK(607105)
45 GOSANI OR-24-001-016-005/14107
(Madhusudanpur) 		2424001000NRG24170420230008642 18/04/2023 MASETTI SABITRI 2424001WL000514 MASETTI SABITRI 00176 IDIB000K145 1332 1332 Rejected 10/05/2023 1398723999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 GOSANI OR-24-001-016-005/14113
(Madhusudanpur) 		2424001000NRG24170420230008644 18/04/2023 BALAGA RATNALU 2424001WL000514 BALAGA RATNALU 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723986 Mrs. BALAGA RATNALU INDIAN BANK(607105)
47 GOSANI OR-24-001-016-005/14116
(Madhusudanpur) 		2424001000NRG24170420230008645 18/04/2023 UPPADA KANTAMA 2424001WL000514 UPPADA KANTAMA 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723991 Mrs. UPPADA KANTAMA INDIAN BANK(607105)
48 GOSANI OR-24-001-016-005/14139
(Madhusudanpur) 		2424001000NRG24170420230008648 18/04/2023 Hanumanto Saraswati 2424001WL000514 Hanumanto Saraswati 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724007 Mrs. HANUMANTU SARASWATI INDIAN BANK(607105)
49 GOSANI OR-24-001-016-005/14146
(Madhusudanpur) 		2424001000NRG24170420230008652 18/04/2023 Chintada Laxmikanta 2424001WL000514 Chintada Laxmikanta 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723998 Mrs. CHINTADA LAXMIKANTA INDIAN BANK(607105)
50 GOSANI OR-24-001-016-005/201895
(Madhusudanpur) 		2424001000NRG24170420230008653 18/04/2023 gopi pradhan 2424001WL000514 gopi pradhan 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724014 GOPI PRADHAN PUNJAB NATIONAL BANK(508568)
51 GOSANI OR-24-001-016-005/201895
(Madhusudanpur) 		2424001000NRG24170420230008654 18/04/2023 meena pradhan 2424001WL000514 meena pradhan 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723977 Mrs. MEENA PRADHAN INDIAN BANK(607105)
52 GOSANI OR-24-001-016-005/201910
(Madhusudanpur) 		2424001000NRG24170420230008655 18/04/2023 Upada Amoji 2424001WL000514 Upada Amoji 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724026 UPPADA ANNAPURNA UNION BANK OF INDIA(508500)
53 GOSANI OR-24-001-016-005/201976
(Madhusudanpur) 		2424001000NRG24170420230008656 18/04/2023 SHYAMANTI ROKALI 2424001WL000514 SHYAMANTI ROKALI 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724000 Mrs. SHYAMANTI ROKALI INDIAN BANK(607105)
54 GOSANI OR-24-001-016-006/14183
(Madhusudanpur) 		2424001000NRG24180420230008843 18/04/2023 Kotipilli Appana 2424001WL000524 Kotipilli Appana 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723975 Mr. KOTIRIPILLI APANNA INDIAN BANK(607105)
55 GOSANI OR-24-001-016-006/14213
(Madhusudanpur) 		2424001000NRG24180420230008844 18/04/2023 KORU GANESH 2424001WL000524 KORU GANESH 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723984 Mr. KORU GANESH INDIAN BANK(607105)
56 GOSANI OR-24-001-016-006/14245
(Madhusudanpur) 		2424001000NRG24180420230008847 18/04/2023 LOKANATHAM LAXMI 2424001WL000524 LOKANATHAM LAXMI 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724017 Mrs. LOKANATHAM LAXMI INDIAN BANK(607105)
57 GOSANI OR-24-001-016-006/14255
(Madhusudanpur) 		2424001000NRG24180420230008848 18/04/2023 ANANDA KUMAR PANDA 2424001WL000524 ANANDA KUMAR PANDA 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724001 Mr. ANANDA KUMAR PANDA INDIAN BANK(607105)
58 GOSANI OR-24-001-016-006/14259
(Madhusudanpur) 		2424001000NRG24180420230008849 18/04/2023 KOTIRIPELLI CHINAMMI 2424001WL000524 KOTIRIPELLI CHINAMMI 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398723988 Mrs. KOTURUPILI CHINNAMI CHINAMMI INDIAN BANK(607105)
59 GOSANI OR-24-001-016-006/14292
(Madhusudanpur) 		2424001000NRG24180420230008853 18/04/2023 Umidichetti Achamma 2424001WL000524 Umidichetti Achamma 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724025 UMIDICHETTI ACHAMMA PUNJAB NATIONAL BANK(508568)
60 GOSANI OR-24-001-016-006/201795
(Madhusudanpur) 		2424001000NRG24180420230008856 18/04/2023 NAKKA RAVI KUMAR 2424001WL000524 NAKKA RAVI KUMAR 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724024 NAKKA RAVI KUMAR S/O N RAMUDU UTKAL GRAMEEN BANK(607234)
61 GOSANI OR-24-001-016-006/201844
(Madhusudanpur) 		2424001000NRG24180420230008859 18/04/2023 Vadareu Srinu 2424001WL000524 Vadareu Srinu 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724023 VADAREU SRINU UJJIVAN SMALL FINANCE BANK LIMITED(508991)
62 GOSANI OR-24-001-016-006/201844
(Madhusudanpur) 		2424001000NRG24180420230008858 18/04/2023 WADAREU BHULAKSHMI 2424001WL000524 WADAREU BHULAKSHMI 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724004 Mrs. WADAREU BHULAKSHMI INDIAN BANK(607105)
63 GOSANI OR-24-001-016-006/201933
(Madhusudanpur) 		2424001000NRG24180420230008861 18/04/2023 KATARI APANNA 2424001WL000524 KATARI APANNA 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724003 Mr. KATARI APANNA INDIAN BANK(607105)
64 GOSANI OR-24-001-016-006/201933
(Madhusudanpur) 		2424001000NRG24180420230008862 18/04/2023 KATARI SRIDEVI 2424001WL000524 KATARI SRIDEVI 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398724002 Mrs. KATARI SHRIDEBI INDIAN BANK(607105)
SubTotal 83916 83916
65 GOSANI OR-24-001-016-005/14089
(Madhusudanpur) 		2424001000NRG24170420230008637 18/04/2023 Chintada Lakshami 2424001WL000514 Chintada Lakshami 00354 PUNB0166810 1332 1332 Processed 10/05/2023 1398723943 Mrs. CHINTADA LAXMANA INDIAN BANK(607105)
66 GOSANI OR-24-001-016-005/14109
(Madhusudanpur) 		2424001000NRG24170420230008643 18/04/2023 Rambha Pradhan 2424001WL000514 Rambha Pradhan 00354 PUNB0166810 1332 1332 Processed 10/05/2023 1398723944 Mrs. RAMBHA PRADHAN INDIAN BANK(607105)
SubTotal 2664 2664
67 GOSANI OR-24-001-016-003/15148
(Madhusudanpur) 		2424001000NRG24180420230008837 18/04/2023 Nimalu laxmi 2424001WL000524 Nimalu laxmi 00354 PUNB0677100 1332 1332 Processed 11/05/2023 1398724019 LIMALI LACHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOSANI OR-24-001-016-003/15166
(Madhusudanpur) 		2424001000NRG24180420230009762 18/04/2023 Garli Aradra 2424001WL000590 Garli Aradra 00354 PUNB0677100 1332 1332 Processed 10/05/2023 1398724020 GOURILA ARUDRA PUNJAB NATIONAL BANK(508568)
69 GOSANI OR-24-001-016-006/14291
(Madhusudanpur) 		2424001000NRG24180420230008852 18/04/2023 NAKKA KAMESWAR RAO 2424001WL000524 NAKKA KAMESWAR RAO 00354 PUNB0677100 1332 1332 Processed 10/05/2023 1398724018 NAKKA KAMESWAR RAO PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
70 GOSANI OR-24-001-016-002/14638
(Madhusudanpur) 		2424001000NRG24170420230008559 18/04/2023 Harabati Jani 2424001WL000511 Harabati Jani 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398723951 MRS HARABATI JANI STATE BANK OF INDIA(508548)
71 GOSANI OR-24-001-016-002/14650
(Madhusudanpur) 		2424001000NRG24170420230008563 18/04/2023 Adinarayana Tulasi 2424001WL000511 Adinarayana Tulasi 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398723947 Mr. ADINARAYAN TULASI INDIAN BANK(607105)
72 GOSANI OR-24-001-016-002/14655
(Madhusudanpur) 		2424001000NRG24170420230008565 18/04/2023 UDAYA CHANDRA BEHERA 2424001WL000511 UDAYA CHANDRA BEHERA 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398723949 MR UDAYA CHANDRA BEHERA STATE BANK OF INDIA(508548)
73 GOSANI OR-24-001-016-002/14656
(Madhusudanpur) 		2424001000NRG24170420230008566 18/04/2023 Nila Behera 2424001WL000511 Nila Behera 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398723953 MR NILAMANI BEHERA STATE BANK OF INDIA(508548)
74 GOSANI OR-24-001-016-002/14658
(Madhusudanpur) 		2424001000NRG24170420230008568 18/04/2023 Ambica Bhunya 2424001WL000511 Ambica Bhunya 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398723957 AMBIKA BHUYAN STATE BANK OF INDIA(508548)
75 GOSANI OR-24-001-016-003/15151
(Madhusudanpur) 		2424001000NRG24180420230009757 18/04/2023 Garli Radhama 2424001WL000590 Garli Radhama 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398723948 Mrs. GORILA RADHA INDIAN BANK(607105)
76 GOSANI OR-24-001-016-003/15168
(Madhusudanpur) 		2424001000NRG24180420230008841 18/04/2023 Senapati Taraprasado 2424001WL000524 Senapati Taraprasado 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398723956 TARAPRSAD SENAPATI UNION BANK OF INDIA(508500)
77 GOSANI OR-24-001-016-005/14027
(Madhusudanpur) 		2424001000NRG24170420230008632 18/04/2023 Naresh pradhan 2424001WL000514 Naresh pradhan 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398723955 MR NARESH PRADHAN STATE BANK OF INDIA(508548)
78 GOSANI OR-24-001-016-005/14131
(Madhusudanpur) 		2424001000NRG24170420230008646 18/04/2023 OFFICE ROKALI 2424001WL000514 OFFICE ROKALI 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398723959 MR OFFICE ROKALI STATE BANK OF INDIA(508548)
79 GOSANI OR-24-001-016-005/14135-A
(Madhusudanpur) 		2424001000NRG24170420230008647 18/04/2023 ch.srinivas rao 2424001WL000514 ch.srinivas rao 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398723945 CHINTADASHRINUBASARAO UNION BANK OF INDIA(508500)
80 GOSANI OR-24-001-016-006/14275
(Madhusudanpur) 		2424001000NRG24180420230008851 18/04/2023 Allada Ratnalu 2424001WL000524 Allada Ratnalu 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398723946 MASETI HEMALATA PUNJAB NATIONAL BANK(508568)
SubTotal 14652 14652
81 GOSANI OR-24-001-016-002/14655
(Madhusudanpur) 		2424001000NRG24170420230008564 18/04/2023 Malati Behera 2424001WL000511 Malati Behera 00415 SBIN0010908 1332 1332 Processed 10/05/2023 1398723954 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
82 GOSANI OR-24-001-016-005/14146
(Madhusudanpur) 		2424001000NRG24170420230008651 18/04/2023 C.Dharma rao 2424001WL000514 C.Dharma rao 00415 SBIN0010908 1332 1332 Processed 11/05/2023 1398723952 CHINTADA DHARMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
83 GOSANI OR-24-001-016-006/201844
(Madhusudanpur) 		2424001000NRG24180420230008857 18/04/2023 Vadarevu Sahadeve 2424001WL000524 Vadarevu Sahadeve 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398723950 Mr. WADAREBU SAHADEV S/O W CHIRANJIBI UTKAL GRAMEEN BANK(607234)
84 GOSANI OR-24-001-016-006/201844
(Madhusudanpur) 		2424001000NRG24180420230008860 18/04/2023 WADARRBU GOVIND 2424001WL000524 WADARRBU GOVIND 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398723958 WADARRBU GOVINDA UCO BANK(607066)
SubTotal 2664 2664
85 GOSANI OR-24-001-016-004/14751
(Madhusudanpur) 		2424001000NRG24170420230008628 18/04/2023 IPPILI ENKATANARAYANA 2424001WL000514 IPPILI ENKATANARAYANA 00468 UBIN0804380 1332 1332 Processed 10/05/2023 1398723932 IPPILI ENKATANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
86 GOSANI OR-24-001-016-002/14578
(Madhusudanpur) 		2424001000NRG24170420230008554 18/04/2023 Soudamini Pradhano 2424001WL000511 Soudamini Pradhano 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398723939 Mrs. SUDHAMANI PRADHAN W/O LATE DAMBURU UTKAL GRAMEEN BANK(607234)
87 GOSANI OR-24-001-016-002/14638
(Madhusudanpur) 		2424001000NRG24170420230008558 18/04/2023 MRUTYUNJAYA JANI 2424001WL000511 MRUTYUNJAYA JANI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398723935 Mr. MRUTYUNJAYA JANI, S/O LATE BALARAM UTKAL GRAMEEN BANK(607234)
88 GOSANI OR-24-001-016-002/201979
(Madhusudanpur) 		2424001000NRG24170420230008580 18/04/2023 BAPUJI PRADHAN 2424001WL000511 BAPUJI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398723942 Mr. BAPUJI PRADHAN SO LAXMI NARAYAN UTKAL GRAMEEN BANK(607234)
89 GOSANI OR-24-001-016-003/15158
(Madhusudanpur) 		2424001000NRG24180420230009760 18/04/2023 Marati Arjuno 2424001WL000590 Marati Arjuno 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398723940 Mr. MARATHI ARJUN S/O M RAMCHANDRA . UTKAL GRAMEEN BANK(607234)
90 GOSANI OR-24-001-016-003/201833
(Madhusudanpur) 		2424001000NRG24180420230009765 18/04/2023 Kundigi Prakash 2424001WL000590 Kundigi Prakash 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398723941 Mr. GORILI PRAKASH S/O LATE GORILI BALAJ UTKAL GRAMEEN BANK(607234)
91 GOSANI OR-24-001-016-005/14025
(Madhusudanpur) 		2424001000NRG24170420230008630 18/04/2023 BALAGA LAXMIAMMA 2424001WL000514 BALAGA LAXMIAMMA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398723933 Mrs. BALAGA LAXMIAMMA W/O B.UGADHI . UTKAL GRAMEEN BANK(607234)
92 GOSANI OR-24-001-016-005/14140
(Madhusudanpur) 		2424001000NRG24170420230008649 18/04/2023 Upadi Arnapurnna 2424001WL000514 Upadi Arnapurnna 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398723937 Mrs. UPADA ARNAPAURNA W/O U.RAMAMURTY . UTKAL GRAMEEN BANK(607234)
93 GOSANI OR-24-001-016-005/14145
(Madhusudanpur) 		2424001000NRG24170420230008650 18/04/2023 Singuru Venkataravana 2424001WL000514 Singuru Venkataravana 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398724028 SINGURU VENKATA RAVANA IDBI BANK(607095)
94 GOSANI OR-24-001-016-006/14213
(Madhusudanpur) 		2424001000NRG24180420230008845 18/04/2023 KOURU SABITRI 2424001WL000524 KOURU SABITRI 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398723936 Mrs. KOBURU SABITRI W/O K GANASH UTKAL GRAMEEN BANK(607234)
95 GOSANI OR-24-001-016-006/14216
(Madhusudanpur) 		2424001000NRG24180420230008846 18/04/2023 Kotapilli Appulama 2424001WL000524 Kotapilli Appulama 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398723938 Mrs. KOTRAPALI APALAMMA INDIAN BANK(607105)
96 GOSANI OR-24-001-016-006/14298
(Madhusudanpur) 		2424001000NRG24180420230008854 18/04/2023 LOKANATHAM NIRMALA 2424001WL000524 LOKANATHAM NIRMALA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398724027 LOKANATHAM NIRMALA PUNJAB NATIONAL BANK(508568)
97 GOSANI OR-24-001-016-006/201795
(Madhusudanpur) 		2424001000NRG24180420230008855 18/04/2023 NAKA RAMUDU 2424001WL000524 NAKA RAMUDU 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398723934 Mr. NAKA RAMUDU S/0 LATE N.APPANNA . UTKAL GRAMEEN BANK(607234)
SubTotal 15984 15984
Total 129204 129204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001016_180423APB_FTO_28530 Canara Bank CNRB0004137 PARALAKHEMUNDI 1332
2 GOSANI OR2424001016_180423APB_FTO_28530 Indian Bank IDIB000K145 KHARSANDHA 83916
3 GOSANI OR2424001016_180423APB_FTO_28530 Punjab National Bank PUNB0166810 R Sitapur 2664
4 GOSANI OR2424001016_180423APB_FTO_28530 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 3996
5 GOSANI OR2424001016_180423APB_FTO_28530 State Bank of India SBIN0000151 PARLAKHEMUNDI 14652
6 GOSANI OR2424001016_180423APB_FTO_28530 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2664
7 GOSANI OR2424001016_180423APB_FTO_28530 State Bank of India SBIN0012116 GURANDI 2664
8 GOSANI OR2424001016_180423APB_FTO_28530 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
9 GOSANI OR2424001016_180423APB_FTO_28530 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 15984

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