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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001001_220523APB_FTO_140353
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-24-001-001-001/201902
(Agarakhandi) 		2424001000NRG24200520230082298 22/05/2023 Subasini Biswal 2424001WL004193 Subasini Biswal 00048 BKID0005126 1110 1110 Processed 25/05/2023 1856271572 SUBHASINI BISWAL BANK OF INDIA(508505)
SubTotal 1110 1110
2 GOSANI OR-24-001-001-001/201712
(Agarakhandi) 		2424001000NRG24200520230082290 22/05/2023 Chaitanya Biswal 2424001WL004193 Chaitanya Biswal 00176 IDIB000K145 1110 1110 Processed 25/05/2023 1856271576 Mr. CHAITANYA BISWAL INDIAN BANK(607105)
3 GOSANI OR-24-001-001-001/201712
(Agarakhandi) 		2424001000NRG24200520230082291 22/05/2023 Saraswati Biswal 2424001WL004193 Saraswati Biswal 00176 IDIB000K145 1110 1110 Processed 25/05/2023 1856271577 Mr. SARASWATI BISWAL INDIAN BANK(607105)
4 GOSANI OR-24-001-001-001/201785
(Agarakhandi) 		2424001000NRG24200520230082293 22/05/2023 Jayachandra Apat 2424001WL004193 Jayachandra Apat 00176 IDIB000K145 1110 1110 Processed 25/05/2023 1856271573 Mr. JAYACHANDRA APOTO INDIAN BANK(607105)
5 GOSANI OR-24-001-001-001/201785
(Agarakhandi) 		2424001000NRG24200520230082292 22/05/2023 Manarama Apato 2424001WL004193 Manarama Apato 00176 IDIB000K145 1110 1110 Processed 25/05/2023 1856271581 Mrs. MANARAMA APATO INDIAN BANK(607105)
6 GOSANI OR-24-001-001-001/201831
(Agarakhandi) 		2424001000NRG24200520230082301 22/05/2023 KOTTAKOTA KUMARI 2424001WL004194 KOTTAKOTA KUMARI 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1856271579 K KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOSANI OR-24-001-001-001/201846
(Agarakhandi) 		2424001000NRG24200520230082294 22/05/2023 Balaram Biswal 2424001WL004193 Balaram Biswal 00176 IDIB000K145 1110 1110 Processed 25/05/2023 1856271574 Mr. KUMUDA BISWAL BM/FG BALARAM BISWAL UTKAL GRAMEEN BANK(607234)
8 GOSANI OR-24-001-001-001/201878
(Agarakhandi) 		2424001000NRG24200520230082296 22/05/2023 Sakuntala Pradhan 2424001WL004193 Sakuntala Pradhan 00176 IDIB000K145 1110 1110 Processed 25/05/2023 1856271582 Mr. SAKUNTALA PRADHAN INDIAN BANK(607105)
9 GOSANI OR-24-001-001-001/5290
(Agarakhandi) 		2424001000NRG24200520230082304 22/05/2023 Polaki Krishnaveni 2424001WL004194 Polaki Krishnaveni 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1856271578 Mr. POLAKI KRISHNAVENI INDIAN BANK(607105)
10 GOSANI OR-24-001-001-001/5304
(Agarakhandi) 		2424001000NRG24200520230082306 22/05/2023 Kanchada Puspalata 2424001WL004194 Kanchada Puspalata 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1856271575 Mrs. KANCHADA PUSPALATA INDIAN BANK(607105)
11 GOSANI OR-24-001-001-001/5454
(Agarakhandi) 		2424001000NRG24200520230082307 22/05/2023 Pujari Bhaskar Rao 2424001WL004194 Pujari Bhaskar Rao 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1856271585 PUJARI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOSANI OR-24-001-001-001/5454
(Agarakhandi) 		2424001000NRG24200520230082309 22/05/2023 Pujari Dhilleswara Rao 2424001WL004194 Pujari Dhilleswara Rao 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1856271583 PUJARI DHILESWARA RAO INDIAN OVERSEAS BANK(508541)
13 GOSANI OR-24-001-001-001/5454
(Agarakhandi) 		2424001000NRG24200520230082308 22/05/2023 Pujari Parbati 2424001WL004194 Pujari Parbati 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1856271584 PUJARI PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOSANI OR-24-001-001-001/5470
(Agarakhandi) 		2424001000NRG24200520230082310 22/05/2023 KOTTAKOTA JAYALAKSHMI 2424001WL004194 KOTTAKOTA JAYALAKSHMI 00176 IDIB000K145 1332 1332 Processed 25/05/2023 1856271580 KOTTAKOTA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15984 15984
15 GOSANI OR-24-001-001-001/201878
(Agarakhandi) 		2424001000NRG24200520230082295 22/05/2023 Nirajan Pradhan 2424001WL004193 Nirajan Pradhan 00177 IOBA0002733 1110 1110 Processed 25/05/2023 1856271586 NIRANJAN P . INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
16 GOSANI OR-24-001-001-001/201902
(Agarakhandi) 		2424001000NRG24200520230082297 22/05/2023 Udaya Biswal 2424001WL004193 Udaya Biswal 00415 SBIN0000151 1110 1110 Processed 25/05/2023 1856271588 MR UDAYA BISWAL STATE BANK OF INDIA(508548)
17 GOSANI OR-24-001-001-001/201909
(Agarakhandi) 		2424001000NRG24200520230082299 22/05/2023 Bhapnu Barada 2424001WL004193 Bhapnu Barada 00415 SBIN0000151 1110 1110 Processed 25/05/2023 1856271570 MRS BHANU BARAD STATE BANK OF INDIA(508548)
18 GOSANI OR-24-001-001-001/5304
(Agarakhandi) 		2424001000NRG24200520230082305 22/05/2023 Kanchada Madahab Rao 2424001WL004194 Kanchada Madahab Rao 00415 SBIN0000151 1332 1332 Processed 25/05/2023 1856271587 MR KONCHADA MADHAVA RAO STATE BANK OF INDIA(508548)
19 GOSANI OR-24-001-001-003/6039
(Agarakhandi) 		2424001000NRG24200520230082314 22/05/2023 Durjyodhan Pradhan 2424001WL004194 Durjyodhan Pradhan 00415 SBIN0000151 1332 1332 Processed 25/05/2023 1856271571 DURJYODHAN PRADHAN UNION BANK OF INDIA(508500)
SubTotal 4884 4884
20 GOSANI OR-24-001-001-001/5290
(Agarakhandi) 		2424001000NRG24200520230082303 22/05/2023 Polaki Sanjeev Rao 2424001WL004194 Polaki Sanjeev Rao 00468 UBIN0804380 1332 1332 Processed 25/05/2023 1856271568 Mr. POLAKI SANJIB RAO UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
21 GOSANI OR-24-001-001-003/201969
(Agarakhandi) 		2424001000NRG24200520230082313 22/05/2023 SULOCHANA PRADHAN 2424001WL004194 SULOCHANA PRADHAN 00468 UBIN0824984 1332 1332 Processed 25/05/2023 1856271569 SULOCHANA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 25752 25752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_220523APB_FTO_140353 Bank of India BKID0005126 PARLAKHEMUNDI 1110
2 GOSANI OR2424001001_220523APB_FTO_140353 Indian Bank IDIB000K145 KHARSANDHA 15984
3 GOSANI OR2424001001_220523APB_FTO_140353 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1110
4 GOSANI OR2424001001_220523APB_FTO_140353 State Bank of India SBIN0000151 PARLAKHEMUNDI 4884
5 GOSANI OR2424001001_220523APB_FTO_140353 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1332
6 GOSANI OR2424001001_220523APB_FTO_140353 Union Bank of India UBIN0824984 JAJAPUR 1332

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