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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : GOSANI
Fto No. : OR2424001011_200723APB_FTO_358536
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-24-001-011-002/201943
(Katala Kaitha) 		2424001011NRG24190720230228258 20/07/2023 SATYABATI DAS 2424001011WL011183 SATYABATI DAS 00048 BKID0005126 888 888 Processed 30/08/2023 4962717272 SATYABATI DAS BANK OF INDIA(508505)
SubTotal 888 888
2 GOSANI OR-24-001-011-002/16470
(Katala Kaitha) 		2424001011NRG24190720230228243 20/07/2023 SADA PRADHAN 2424001011WL011183 SADA PRADHAN 00176 IDIB000P025 888 888 Processed 30/08/2023 4962717273 Mr. SADA PRADHAN INDIAN BANK(607105)
SubTotal 888 888
3 GOSANI OR-24-001-011-002/16408
(Katala Kaitha) 		2424001011NRG24190720230228239 20/07/2023 BALU PRADHAN 2424001011WL011183 BALU PRADHAN 00177 IOBA0002733 888 888 Processed 30/08/2023 4962717267 BALU PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
4 GOSANI OR-24-001-011-002/16464
(Katala Kaitha) 		2424001011NRG24190720230228242 20/07/2023 SARASWATI PRADHAN 2424001011WL011183 SARASWATI PRADHAN 00354 PUNB0166810 888 888 Processed 30/08/2023 4962717262 SARASWATI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
5 GOSANI OR-24-001-011-002/16470
(Katala Kaitha) 		2424001011NRG24190720230228244 20/07/2023 AMRUT PRADHAN 2424001011WL011183 AMRUT PRADHAN 00415 SBIN0000151 888 888 Processed 30/08/2023 4962717268 MRS AMRUTA PRADHAN STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-011-002/16633
(Katala Kaitha) 		2424001011NRG24190720230228247 20/07/2023 MOHAN DAS 2424001011WL011183 MOHAN DAS 00415 SBIN0000151 888 888 Processed 30/08/2023 4962717269 MR MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 1776 1776
7 GOSANI OR-24-001-011-002/16710
(Katala Kaitha) 		2424001011NRG24190720230228250 20/07/2023 KUNI PRADHAN 2424001011WL011183 KUNI PRADHAN 00468 UBIN0540692 888 888 Processed 30/08/2023 4962717271 KUNI PRADHAN UNION BANK OF INDIA(508500)
8 GOSANI OR-24-001-011-002/16804
(Katala Kaitha) 		2424001011NRG24190720230228253 20/07/2023 BASANTI PRADHAN 2424001011WL011183 BASANTI PRADHAN 00468 UBIN0540692 888 888 Processed 30/08/2023 4962717270 BASANTI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1776 1776
9 GOSANI OR-24-001-011-002/16464
(Katala Kaitha) 		2424001011NRG24190720230228241 20/07/2023 JAYA PRADHAN 2424001011WL011183 JAYA PRADHAN 00468 UBIN0804380 888 888 Processed 30/08/2023 4962717258 JAYA PRADHAN PUNJAB NATIONAL BANK(508568)
10 GOSANI OR-24-001-011-002/16512-A
(Katala Kaitha) 		2424001011NRG24190720230228245 20/07/2023 Ajit Pradhan 2424001011WL011183 Ajit Pradhan 00468 UBIN0804380 888 888 Processed 30/08/2023 4962717260 AJIT PRADHAN PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-011-002/16804
(Katala Kaitha) 		2424001011NRG24190720230228254 20/07/2023 DILESWAR PRADHAN 2424001011WL011183 DILESWAR PRADHAN 00468 UBIN0804380 888 888 Processed 30/08/2023 4962717259 DILESWAR PRADHAN UNION BANK OF INDIA(508500)
12 GOSANI OR-24-001-011-002/201942
(Katala Kaitha) 		2424001011NRG24190720230228255 20/07/2023 DURYODHANA PRADHAN 2424001011WL011183 DURYODHANA PRADHAN 00468 UBIN0804380 888 888 Processed 30/08/2023 4962717261 DURYODHANA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3552 3552
13 GOSANI OR-24-001-011-002/16372
(Katala Kaitha) 		2424001011NRG24190720230228236 20/07/2023 PRASANT PRADHAN 2424001011WL011183 PRASANT PRADHAN 00468 UBIN0824984 888 888 Processed 30/08/2023 4962717263 PRASANT PRADHAN UNION BANK OF INDIA(508500)
14 GOSANI OR-24-001-011-002/16372
(Katala Kaitha) 		2424001011NRG24190720230228235 20/07/2023 SAJJANI PRADHAN 2424001011WL011183 SAJJANI PRADHAN 00468 UBIN0824984 888 888 Processed 30/08/2023 4962717265 SAJJANI PRADHAN UNION BANK OF INDIA(508500)
15 GOSANI OR-24-001-011-002/16408
(Katala Kaitha) 		2424001011NRG24190720230228240 20/07/2023 BHANU PRADHAN 2424001011WL011183 BHANU PRADHAN 00468 UBIN0824984 888 888 Processed 30/08/2023 4962717264 BHANU PRADHAN UNION BANK OF INDIA(508500)
16 GOSANI OR-24-001-011-002/16763
(Katala Kaitha) 		2424001011NRG24190720230228252 20/07/2023 ANJANA BISWAL 2424001011WL011183 ANJANA BISWAL 00468 UBIN0824984 888 888 Processed 30/08/2023 4962717266 ANJANA BISWAL UNION BANK OF INDIA(508500)
SubTotal 3552 3552
Total 14208 14208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_200723APB_FTO_358536 Bank of India BKID0005126 PARLAKHEMUNDI 888
2 GOSANI OR2424001011_200723APB_FTO_358536 Indian Bank IDIB000P025 PARLAKHEMUNDI 888
3 GOSANI OR2424001011_200723APB_FTO_358536 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 888
4 GOSANI OR2424001011_200723APB_FTO_358536 Punjab National Bank PUNB0166810 R Sitapur 888
5 GOSANI OR2424001011_200723APB_FTO_358536 State Bank of India SBIN0000151 PARLAKHEMUNDI 1776
6 GOSANI OR2424001011_200723APB_FTO_358536 Union Bank of India UBIN0540692 PARALAKHMUNDI 1776
7 GOSANI OR2424001011_200723APB_FTO_358536 Union Bank of India UBIN0804380 PARLAKHEMUNDI 3552
8 GOSANI OR2424001011_200723APB_FTO_358536 Union Bank of India UBIN0824984 JAJAPUR 3552

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