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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001001_010723APB_FTO_301150
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-24-001-001-003/202088
(Agarakhandi) 		2424001000NRG24300620230181558 01/07/2023 Joga Pradhan 2424001WL008900 Joga Pradhan 00032 UTIB0001227 1332 1332 Processed 11/07/2023 3326474201 JAGA PRADHAN BANK OF INDIA(508505)
2 GOSANI OR-24-001-001-003/6075
(Agarakhandi) 		2424001000NRG24300620230181566 01/07/2023 KHAGESWAR PRADHAN 2424001WL008900 KHAGESWAR PRADHAN 00032 UTIB0001227 1332 1332 Processed 11/07/2023 3326474202 KHAGESWAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2664 2664
3 GOSANI OR-24-001-001-003/201865
(Agarakhandi) 		2424001000NRG24300620230181510 01/07/2023 Moricha Swain 2424001WL008898 Moricha Swain 00048 BKID0005126 1422 1422 Processed 11/07/2023 3326474186 MARICHA SWAIN UCO BANK(607066)
4 GOSANI OR-24-001-001-003/201961
(Agarakhandi) 		2424001000NRG24300620230181544 01/07/2023 Loknath Jena 2424001WL008900 Loknath Jena 00048 BKID0005126 1332 1332 Processed 11/07/2023 3326474182 LOKANATH JENA BANK OF INDIA(508505)
5 GOSANI OR-24-001-001-003/202006
(Agarakhandi) 		2424001000NRG24300620230181550 01/07/2023 Sima Pradhan 2424001WL008900 Sima Pradhan 00048 BKID0005126 1332 1332 Processed 11/07/2023 3326474187 SIMA PRADHAN BANK OF INDIA(508505)
6 GOSANI OR-24-001-001-003/202087
(Agarakhandi) 		2424001000NRG24300620230181555 01/07/2023 Minati Pradhan 2424001WL008900 Minati Pradhan 00048 BKID0005126 1332 1332 Processed 11/07/2023 3326474184 MINATI PRADHAN UCO BANK(607066)
7 GOSANI OR-24-001-001-003/202088
(Agarakhandi) 		2424001000NRG24300620230181559 01/07/2023 Sangita Pradhan 2424001WL008900 Sangita Pradhan 00048 BKID0005126 1332 1332 Processed 11/07/2023 3326474185 SANGEETA PRADHAN BANK OF INDIA(508505)
8 GOSANI OR-24-001-001-003/5908
(Agarakhandi) 		2424001000NRG24300620230181562 01/07/2023 Mamatha swain 2424001WL008900 Mamatha swain 00048 BKID0005126 1332 1332 Processed 11/07/2023 3326474183 MAMATA SWAIN BANK OF INDIA(508505)
SubTotal 8082 8082
9 GOSANI OR-24-001-001-003/2018966
(Agarakhandi) 		2424001000NRG24300620230181542 01/07/2023 SAIBANI PRADHAN 2424001WL008900 SAIBANI PRADHAN 00089 CBIN0284328 1332 1332 Processed 12/07/2023 3326474176 Mrs. SAIBANI PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
10 GOSANI OR-24-001-001-003/201976
(Agarakhandi) 		2424001000NRG24300620230181546 01/07/2023 Suresh Jena 2424001WL008900 Suresh Jena 00168 ICIC0000638 1332 1332 Processed 11/07/2023 3326474159 SURESH JENNA ICICI BANK LTD(508534)
SubTotal 1332 1332
11 GOSANI OR-24-001-001-001/201829
(Agarakhandi) 		2424001000NRG24300620230181568 01/07/2023 DOLA AAMMUDAMMA 2424001WL008901 DOLA AAMMUDAMMA 00176 IDIB000K145 1422 1422 Processed 11/07/2023 3326474200 Mrs. DOLA AAMMUDAMMA INDIAN BANK(607105)
12 GOSANI OR-24-001-001-001/5290
(Agarakhandi) 		2424001000NRG24300620230181570 01/07/2023 Polaki Krishnaveni 2424001WL008901 Polaki Krishnaveni 00176 IDIB000K145 1422 1422 Processed 11/07/2023 3326474199 Mr. POLAKI KRISHNAVENI INDIAN BANK(607105)
13 GOSANI OR-24-001-001-001/5304
(Agarakhandi) 		2424001000NRG24300620230181521 01/07/2023 Kanchada Puspalata 2424001WL008899 Kanchada Puspalata 00176 IDIB000K145 1332 1332 Processed 11/07/2023 3326474192 Mrs. KANCHADA PUSPALATA INDIAN BANK(607105)
14 GOSANI OR-24-001-001-001/5333
(Agarakhandi) 		2424001000NRG24300620230181572 01/07/2023 Janna Gangamma 2424001WL008901 Janna Gangamma 00176 IDIB000K145 1422 1422 Processed 11/07/2023 3326474198 Mrs. JANNA GANGAMA INDIAN BANK(607105)
15 GOSANI OR-24-001-001-001/5333
(Agarakhandi) 		2424001000NRG24300620230181571 01/07/2023 Janna Rama Rao 2424001WL008901 Janna Rama Rao 00176 IDIB000K145 1422 1422 Processed 11/07/2023 3326474188 JONNA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOSANI OR-24-001-001-001/5362
(Agarakhandi) 		2424001000NRG24300620230181573 01/07/2023 Rout prakash Rao 2424001WL008901 Rout prakash Rao 00176 IDIB000K145 1422 1422 Processed 11/07/2023 3326474190 Mr. PRAKASH RAO ROUTHU INDIAN BANK(607105)
17 GOSANI OR-24-001-001-001/5454
(Agarakhandi) 		2424001000NRG24300620230181522 01/07/2023 Pujari Bhaskar Rao 2424001WL008899 Pujari Bhaskar Rao 00176 IDIB000K145 1332 1332 Processed 11/07/2023 3326474189 PUJARI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOSANI OR-24-001-001-001/5454
(Agarakhandi) 		2424001000NRG24300620230181523 01/07/2023 Pujari Parbati 2424001WL008899 Pujari Parbati 00176 IDIB000K145 1332 1332 Processed 11/07/2023 3326474197 PUJARI PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOSANI OR-24-001-001-003/201841
(Agarakhandi) 		2424001000NRG24300620230181539 01/07/2023 Tampa Sarswati 2424001WL008900 Tampa Sarswati 00176 IDIB000K145 1332 1332 Processed 11/07/2023 3326474196 Mrs. YAJJALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 GOSANI OR-24-001-001-003/201860
(Agarakhandi) 		2424001000NRG24300620230181525 01/07/2023 Madu Pradhan 2424001WL008899 Madu Pradhan 00176 IDIB000K145 1332 1332 Processed 11/07/2023 3326474195 Mrs. MADU PRADHAN INDIAN BANK(607105)
21 GOSANI OR-24-001-001-003/202087
(Agarakhandi) 		2424001000NRG24300620230181554 01/07/2023 Sunil Kumar Pradhan 2424001WL008900 Sunil Kumar Pradhan 00176 IDIB000K145 1332 1332 Processed 11/07/2023 3326474193 Mr. SUNIL KUMAR PRADHAN INDIAN BANK(607105)
22 GOSANI OR-24-001-001-003/202088
(Agarakhandi) 		2424001000NRG24300620230181557 01/07/2023 Jamuna Pradhan 2424001WL008900 Jamuna Pradhan 00176 IDIB000K145 1332 1332 Processed 11/07/2023 3326474191 Mrs. JAMUNA PRADHAN INDIAN BANK(607105)
23 GOSANI OR-24-001-001-003/5801
(Agarakhandi) 		2424001000NRG24300620230181560 01/07/2023 Usha Swain 2424001WL008900 Usha Swain 00176 IDIB000K145 1332 1332 Processed 11/07/2023 3326474194 Ms. USHA SWAIN INDIAN BANK(607105)
SubTotal 17766 17766
24 GOSANI OR-24-001-001-001/5304
(Agarakhandi) 		2424001000NRG24300620230181520 01/07/2023 Kanchada Madahab Rao 2424001WL008899 Kanchada Madahab Rao 00415 SBIN0000151 1332 1332 Processed 11/07/2023 3326474158 MR KONCHADA MADHAVA RAO STATE BANK OF INDIA(508548)
25 GOSANI OR-24-001-001-003/201835
(Agarakhandi) 		2424001000NRG24300620230181509 01/07/2023 Tilochan Patnaik 2424001WL008898 Tilochan Patnaik 00415 SBIN0000151 1422 1422 Processed 11/07/2023 3326474171 TRILOCHAN PATNAIK UNION BANK OF INDIA(508500)
26 GOSANI OR-24-001-001-003/2018967
(Agarakhandi) 		2424001000NRG24300620230181543 01/07/2023 JYOTI MADUPILI 2424001WL008900 JYOTI MADUPILI 00415 SBIN0000151 1332 1332 Processed 11/07/2023 3326474175 MISS JYOTI MADUPILI STATE BANK OF INDIA(508548)
27 GOSANI OR-24-001-001-003/201976
(Agarakhandi) 		2424001000NRG24300620230181548 01/07/2023 Chintamani Jena 2424001WL008900 Chintamani Jena 00415 SBIN0000151 1332 1332 Processed 11/07/2023 3326474173 CHINTAMANI JENA BANK OF INDIA(508505)
28 GOSANI OR-24-001-001-003/202001
(Agarakhandi) 		2424001000NRG24300620230181549 01/07/2023 Kamala Swain 2424001WL008900 Kamala Swain 00415 SBIN0000151 1332 1332 Processed 11/07/2023 3326474177 KAMALA SWAIN STATE BANK OF INDIA(508548)
29 GOSANI OR-24-001-001-003/202073
(Agarakhandi) 		2424001000NRG24300620230181552 01/07/2023 KUNI BARIK 2424001WL008900 KUNI BARIK 00415 SBIN0000151 1332 1332 Processed 11/07/2023 3326474178 KUNI PRADHAN UNION BANK OF INDIA(508500)
30 GOSANI OR-24-001-001-003/202087
(Agarakhandi) 		2424001000NRG24300620230181553 01/07/2023 Kumudini Pradhan 2424001WL008900 Kumudini Pradhan 00415 SBIN0000151 1332 1332 Processed 11/07/2023 3326474170 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
31 GOSANI OR-24-001-001-003/202088
(Agarakhandi) 		2424001000NRG24300620230181556 01/07/2023 Brundabana Pradhan 2424001WL008900 Brundabana Pradhan 00415 SBIN0000151 1332 1332 Processed 11/07/2023 3326474169 MR BRUNDABAN PRADHAN STATE BANK OF INDIA(508548)
32 GOSANI OR-24-001-001-003/5791
(Agarakhandi) 		2424001000NRG24300620230181516 01/07/2023 Singipur Jayakusna 2424001WL008898 Singipur Jayakusna 00415 SBIN0000151 1422 1422 Processed 11/07/2023 3326474172 SINGIPUR JAYAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOSANI OR-24-001-001-003/6039
(Agarakhandi) 		2424001000NRG24300620230181527 01/07/2023 Durjyodhan Pradhan 2424001WL008899 Durjyodhan Pradhan 00415 SBIN0000151 1332 1332 Processed 11/07/2023 3326474180 DURJYODHAN PRADHAN UNION BANK OF INDIA(508500)
34 GOSANI OR-24-001-001-003/6042
(Agarakhandi) 		2424001000NRG24300620230181563 01/07/2023 SAROJINI PRADHAN 2424001WL008900 SAROJINI PRADHAN 00415 SBIN0000151 1332 1332 Processed 11/07/2023 3326474179 SAROJINI PRADHAN BANK OF INDIA(508505)
35 GOSANI OR-24-001-001-003/6043
(Agarakhandi) 		2424001000NRG24300620230181564 01/07/2023 RUNU SWAIN 2424001WL008900 RUNU SWAIN 00415 SBIN0000151 1332 1332 Processed 11/07/2023 3326474174 RUNU SWAIN UCO BANK(607066)
SubTotal 16164 16164
36 GOSANI OR-24-001-001-003/2018929
(Agarakhandi) 		2424001000NRG24300620230181512 01/07/2023 Nirmala Barad 2424001WL008898 Nirmala Barad 00462 UCBA0002364 1422 1422 Processed 11/07/2023 3326474164 NIRMALA BARAD UCO BANK(607066)
37 GOSANI OR-24-001-001-003/2018959
(Agarakhandi) 		2424001000NRG24300620230181541 01/07/2023 RUKUNA SWAIN 2424001WL008900 RUKUNA SWAIN 00462 UCBA0002364 1332 1332 Processed 11/07/2023 3326474162 RUKUNA SWAIN BANK OF INDIA(508505)
38 GOSANI OR-24-001-001-003/2018981
(Agarakhandi) 		2424001000NRG24300620230181513 01/07/2023 MODULING SWATI 2424001WL008898 MODULING SWATI 00462 UCBA0002364 1422 1422 Processed 11/07/2023 3326474160 MISS SWATI MODULING STATE BANK OF INDIA(508548)
39 GOSANI OR-24-001-001-003/6036
(Agarakhandi) 		2424001000NRG24300620230181518 01/07/2023 SUIBASINI BARADO 2424001WL008898 SUIBASINI BARADO 00462 UCBA0002364 1422 1422 Processed 11/07/2023 3326474166 MISS SUIBASINI BARADO STATE BANK OF INDIA(508548)
40 GOSANI OR-24-001-001-003/6086
(Agarakhandi) 		2424001000NRG24300620230181567 01/07/2023 BIJULI SWAIN 2424001WL008900 BIJULI SWAIN 00462 UCBA0002364 1332 1332 Processed 11/07/2023 3326474163 BIJULI PRADHAN UNION BANK OF INDIA(508500)
41 GOSANI OR-24-001-001-003/6117
(Agarakhandi) 		2424001000NRG24300620230181528 01/07/2023 SATYABATI PRADHAN 2424001WL008899 SATYABATI PRADHAN 00462 UCBA0002364 1332 1332 Processed 11/07/2023 3326474161 SATYABATI PRADHAN BANK OF INDIA(508505)
42 GOSANI OR-24-001-001-003/6119
(Agarakhandi) 		2424001000NRG24300620230181530 01/07/2023 SANTILATA PRADHAN 2424001WL008899 SANTILATA PRADHAN 00462 UCBA0002364 1332 1332 Processed 11/07/2023 3326474167 SANTILATA PRADHAN BANK OF INDIA(508505)
43 GOSANI OR-24-001-001-003/6120
(Agarakhandi) 		2424001000NRG24300620230181531 01/07/2023 SABITRI PRADHAN 2424001WL008899 SABITRI PRADHAN 00462 UCBA0002364 1332 1332 Processed 11/07/2023 3326474165 SABITRI PRADHAN BANK OF INDIA(508505)
SubTotal 10926 10926
44 GOSANI OR-24-001-001-001/5290
(Agarakhandi) 		2424001000NRG24300620230181519 01/07/2023 Polaki Sanjeev Rao 2424001WL008899 Polaki Sanjeev Rao 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3326474153 POLAKI SANJEEV RAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOSANI OR-24-001-001-003/201863
(Agarakhandi) 		2424001000NRG24300620230181540 01/07/2023 Bharati Jena 2424001WL008900 Bharati Jena 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3326474154 BHARATI JENA UNION BANK OF INDIA(508500)
46 GOSANI OR-24-001-001-003/201961
(Agarakhandi) 		2424001000NRG24300620230181545 01/07/2023 Birajini Jena 2424001WL008900 Birajini Jena 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3326474155 BIRAJINI JENA UNION BANK OF INDIA(508500)
47 GOSANI OR-24-001-001-003/202058
(Agarakhandi) 		2424001000NRG24300620230181551 01/07/2023 Manohar Jena 2424001WL008900 Manohar Jena 00468 UBIN0804380 1332 1332 Processed 11/07/2023 3326474157 MANOHAR JENA UNION BANK OF INDIA(508500)
SubTotal 5328 5328
48 GOSANI OR-24-001-001-003/201969
(Agarakhandi) 		2424001000NRG24300620230181526 01/07/2023 SULOCHANA PRADHAN 2424001WL008899 SULOCHANA PRADHAN 00468 UBIN0824984 1332 1332 Processed 11/07/2023 3326474168 SULOCHANA PRADHAN UNION BANK OF INDIA(508500)
49 GOSANI OR-24-001-001-003/201976
(Agarakhandi) 		2424001000NRG24300620230181547 01/07/2023 Padma Jena 2424001WL008900 Padma Jena 00468 UBIN0824984 1332 1332 Processed 11/07/2023 3326474156 PADMA JENA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
50 GOSANI OR-24-001-001-003/6121
(Agarakhandi) 		2424001000NRG24300620230181532 01/07/2023 SIMADRI PRADHAN 2424001WL008899 SIMADRI PRADHAN 00662 BDBL0001030 1332 1332 Processed 11/07/2023 3326474181 SIMADRI PRADHAN BANK OF INDIA(508505)
SubTotal 1332 1332
Total 67590 67590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001001_010723APB_FTO_301150 AXIS BANK UTIB0001227 PARALAKHEMUNDI 2664
2 GOSANI OR2424001001_010723APB_FTO_301150 Bank of India BKID0005126 PARLAKHEMUNDI 8082
3 GOSANI OR2424001001_010723APB_FTO_301150 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1332
4 GOSANI OR2424001001_010723APB_FTO_301150 ICICI BANK ICIC0000638 PARLAKHEMUNDI 1332
5 GOSANI OR2424001001_010723APB_FTO_301150 Indian Bank IDIB000K145 KHARSANDHA 17766
6 GOSANI OR2424001001_010723APB_FTO_301150 State Bank of India SBIN0000151 PARLAKHEMUNDI 16164
7 GOSANI OR2424001001_010723APB_FTO_301150 UCO Bank UCBA0002364 PARALAKHEMUNDI 10926
8 GOSANI OR2424001001_010723APB_FTO_301150 Union Bank of India UBIN0804380 PARLAKHEMUNDI 5328
9 GOSANI OR2424001001_010723APB_FTO_301150 Union Bank of India UBIN0824984 JAJAPUR 2664
10 GOSANI OR2424001001_010723APB_FTO_301150 Bandhan Bank Limited BDBL0001030 BHUBANESWAR 1332

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