Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:28:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001016_010523APB_FTO_66880
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-24-001-016-002/14573
(Madhusudanpur) 		2424001000NRG24290420230033044 01/05/2023 Parbati Pradhan 2424001WL001793 Parbati Pradhan 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127244 Mrs. PARVATI PRADHAN INDIAN BANK(607105)
2 GOSANI OR-24-001-016-002/14579
(Madhusudanpur) 		2424001000NRG24290420230033046 01/05/2023 SUMITRA NILAPU 2424001WL001793 SUMITRA NILAPU 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127229 Mrs. SUMITRA NILAPU INDIAN BANK(607105)
3 GOSANI OR-24-001-016-002/14587
(Madhusudanpur) 		2424001000NRG24290420230033047 01/05/2023 GANGAMANI SABAR 2424001WL001793 GANGAMANI SABAR 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127214 Mrs. GANGAMANI SABAR INDIAN BANK(607105)
4 GOSANI OR-24-001-016-002/14587
(Madhusudanpur) 		2424001000NRG24290420230033048 01/05/2023 Padma Sabaro 2424001WL001793 Padma Sabaro 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127274 Mrs. PADMABATI SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-016-002/14640
(Madhusudanpur) 		2424001000NRG24290420230033051 01/05/2023 MANGAMMA TULASI 2424001WL001793 MANGAMMA TULASI 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127226 Mrs. MANGAMMA TULASI INDIAN BANK(607105)
6 GOSANI OR-24-001-016-002/14643
(Madhusudanpur) 		2424001000NRG24290420230033052 01/05/2023 PUNYABATI BEHERA 2424001WL001793 PUNYABATI BEHERA 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127225 Mrs. PUNYABATI BEHERA INDIAN BANK(607105)
7 GOSANI OR-24-001-016-002/14650
(Madhusudanpur) 		2424001000NRG24290420230033053 01/05/2023 SUJATA KOTILINGALU 2424001WL001793 SUJATA KOTILINGALU 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127240 Mrs. SUJATA KOTILINGALU INDIAN BANK(607105)
8 GOSANI OR-24-001-016-002/14656
(Madhusudanpur) 		2424001000NRG24290420230033058 01/05/2023 GANESH BEHERA 2424001WL001793 GANESH BEHERA 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127255 Mr. GANESH BEHERA INDIAN BANK(607105)
9 GOSANI OR-24-001-016-002/201889
(Madhusudanpur) 		2424001000NRG24290420230033062 01/05/2023 Purnachandra Bhuyan 2424001WL001793 Purnachandra Bhuyan 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127217 Mr. PURANO CHANDRA BHUYAN INDIAN BANK(607105)
10 GOSANI OR-24-001-016-002/201889
(Madhusudanpur) 		2424001000NRG24290420230033061 01/05/2023 Tejeswara Bhuyan 2424001WL001793 Tejeswara Bhuyan 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127216 Mr. TEJESWAR BHUYAN INDIAN BANK(607105)
11 GOSANI OR-24-001-016-002/201930
(Madhusudanpur) 		2424001000NRG24290420230033063 01/05/2023 ARNAPURNA NEELAPU 2424001WL001793 ARNAPURNA NEELAPU 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127212 Mrs. ANNAPURNA NILAPU INDIAN BANK(607105)
12 GOSANI OR-24-001-016-002/201935
(Madhusudanpur) 		2424001000NRG24290420230033066 01/05/2023 REVATI PASPUREDDI 2424001WL001793 REVATI PASPUREDDI 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127260 Mrs. REVATI PASPUREDDI INDIAN BANK(607105)
13 GOSANI OR-24-001-016-002/201935
(Madhusudanpur) 		2424001000NRG24290420230033065 01/05/2023 SABITRI PASPUREDDY 2424001WL001793 SABITRI PASPUREDDY 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127220 Mrs. SAVITHRI PASPUREDY INDIAN BANK(607105)
14 GOSANI OR-24-001-016-002/201953
(Madhusudanpur) 		2424001000NRG24290420230033067 01/05/2023 Apalamma Mishal 2424001WL001793 Apalamma Mishal 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127230 Mrs. APALAMA MISHAL INDIAN BANK(607105)
15 GOSANI OR-24-001-016-002/201953
(Madhusudanpur) 		2424001000NRG24290420230033069 01/05/2023 SURESH MISHAL 2424001WL001793 SURESH MISHAL 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127257 Mr. SURESH MISHAL INDIAN BANK(607105)
16 GOSANI OR-24-001-016-002/201953
(Madhusudanpur) 		2424001000NRG24290420230033068 01/05/2023 Tarakeswar Mishal 2424001WL001793 Tarakeswar Mishal 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127266 Mr. TARAKESWAR MISHAL INDIAN BANK(607105)
17 GOSANI OR-24-001-016-002/201979
(Madhusudanpur) 		2424001000NRG24290420230033070 01/05/2023 KUMARI PRADHAN 2424001WL001793 KUMARI PRADHAN 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127228 Mrs. KUMARI PRADHAN INDIAN BANK(607105)
18 GOSANI OR-24-001-016-002/201995
(Madhusudanpur) 		2424001000NRG24290420230033072 01/05/2023 SAROJ BADIA 2424001WL001793 SAROJ BADIA 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127251 SAROJ BADIA PUNJAB NATIONAL BANK(508568)
19 GOSANI OR-24-001-016-002/201995
(Madhusudanpur) 		2424001000NRG24290420230033073 01/05/2023 SUNITA SAHU 2424001WL001793 SUNITA SAHU 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127259 Mrs. SUNITA BADIYA UTKAL GRAMEEN BANK(607234)
20 GOSANI OR-24-001-016-003/15154
(Madhusudanpur) 		2424001000NRG24290420230032776 01/05/2023 Semala Eshullu 2424001WL001774 Semala Eshullu 00176 IDIB000K145 1110 1110 Processed 13/05/2023 1492127209 SIMALA YESULU INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOSANI OR-24-001-016-003/15157
(Madhusudanpur) 		2424001000NRG24290420230032777 01/05/2023 Palaka Dandasi 2424001WL001774 Palaka Dandasi 00176 IDIB000K145 1110 1110 Rejected 12/05/2023 1492127207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GOSANI OR-24-001-016-003/15157
(Madhusudanpur) 		2424001000NRG24290420230032778 01/05/2023 Polaki Damayant 2424001WL001774 Polaki Damayant 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127221 Mrs. PALAKA DAMAYANTI INDIAN BANK(607105)
23 GOSANI OR-24-001-016-003/201866
(Madhusudanpur) 		2424001000NRG24290420230032780 01/05/2023 POTUNURU LAXMIKANTA 2424001WL001774 POTUNURU LAXMIKANTA 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127256 Mr. POTNURU VENKAT RAO UTKAL GRAMEEN BANK(607234)
24 GOSANI OR-24-001-016-004/14751
(Madhusudanpur) 		2424001000NRG24290420230032802 01/05/2023 IPPILI DUDAMMA 2424001WL001775 IPPILI DUDAMMA 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127246 Mrs. IPPILI DUDAMMA INDIAN BANK(607105)
25 GOSANI OR-24-001-016-005/14027
(Madhusudanpur) 		2424001000NRG24290420230032806 01/05/2023 MANDADARI PRADHAN 2424001WL001775 MANDADARI PRADHAN 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127267 MANDUDARI PRADHAN BANK OF BARODA(606985)
26 GOSANI OR-24-001-016-005/14027
(Madhusudanpur) 		2424001000NRG24290420230032804 01/05/2023 Padma Pradhano 2424001WL001775 Padma Pradhano 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127231 Mrs. PADMA PRADHAN INDIAN BANK(607105)
27 GOSANI OR-24-001-016-005/14052
(Madhusudanpur) 		2424001000NRG24290420230032808 01/05/2023 Hemo Pradhano 2424001WL001775 Hemo Pradhano 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127232 Mrs. HEMA PRADHAN INDIAN BANK(607105)
28 GOSANI OR-24-001-016-005/14052
(Madhusudanpur) 		2424001000NRG24290420230032807 01/05/2023 Mina Pradhano 2424001WL001775 Mina Pradhano 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127211 MINA PRADHAN PUNJAB NATIONAL BANK(508568)
29 GOSANI OR-24-001-016-005/14070
(Madhusudanpur) 		2424001000NRG24290420230032809 01/05/2023 HEMA PRADHAN 2424001WL001775 HEMA PRADHAN 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127208 Mrs. HEMA PRADHAN INDIAN BANK(607105)
30 GOSANI OR-24-001-016-005/14089
(Madhusudanpur) 		2424001000NRG24290420230032811 01/05/2023 Chintada Ramesh 2424001WL001775 Chintada Ramesh 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127254 RAMESH CHINTADA IDBI BANK(607095)
31 GOSANI OR-24-001-016-005/14098
(Madhusudanpur) 		2424001000NRG24290420230032812 01/05/2023 KAMALA PRADHAN 2424001WL001775 KAMALA PRADHAN 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127233 Mrs. KAMALA PRADHAN INDIAN BANK(607105)
32 GOSANI OR-24-001-016-005/14099
(Madhusudanpur) 		2424001000NRG24290420230032813 01/05/2023 Maniki Pradhan 2424001WL001775 Maniki Pradhan 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127210 Mrs. MANIK PRADHAN INDIAN BANK(607105)
33 GOSANI OR-24-001-016-005/14107
(Madhusudanpur) 		2424001000NRG24290420230032814 01/05/2023 Macheti Endu 2424001WL001775 Macheti Endu 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127206 Mr. MASETTI ENDU INDIAN BANK(607105)
34 GOSANI OR-24-001-016-005/14107
(Madhusudanpur) 		2424001000NRG24290420230032815 01/05/2023 MASETTI SABITRI 2424001WL001775 MASETTI SABITRI 00176 IDIB000K145 1110 1110 Rejected 12/05/2023 1492127236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GOSANI OR-24-001-016-005/14113
(Madhusudanpur) 		2424001000NRG24290420230032817 01/05/2023 BALAGA RATNALU 2424001WL001775 BALAGA RATNALU 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127223 Mrs. BALAGA RATNALU INDIAN BANK(607105)
36 GOSANI OR-24-001-016-005/14116
(Madhusudanpur) 		2424001000NRG24290420230032818 01/05/2023 UPPADA KANTAMA 2424001WL001775 UPPADA KANTAMA 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127227 Mrs. UPPADA KANTAMA INDIAN BANK(607105)
37 GOSANI OR-24-001-016-005/14139
(Madhusudanpur) 		2424001000NRG24290420230032821 01/05/2023 Hanumanto Saraswati 2424001WL001775 Hanumanto Saraswati 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127245 Mrs. HANUMANTU SARASWATI INDIAN BANK(607105)
38 GOSANI OR-24-001-016-005/14146
(Madhusudanpur) 		2424001000NRG24290420230032825 01/05/2023 Chintada Laxmikanta 2424001WL001775 Chintada Laxmikanta 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127235 Mrs. CHINTADA LAXMIKANTA INDIAN BANK(607105)
39 GOSANI OR-24-001-016-005/201895
(Madhusudanpur) 		2424001000NRG24290420230032826 01/05/2023 gopi pradhan 2424001WL001775 gopi pradhan 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127258 GOPI PRADHAN PUNJAB NATIONAL BANK(508568)
40 GOSANI OR-24-001-016-005/201895
(Madhusudanpur) 		2424001000NRG24290420230032827 01/05/2023 meena pradhan 2424001WL001775 meena pradhan 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127215 Mrs. MEENA PRADHAN INDIAN BANK(607105)
41 GOSANI OR-24-001-016-005/201910
(Madhusudanpur) 		2424001000NRG24290420230032828 01/05/2023 Upada Amoji 2424001WL001775 Upada Amoji 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127280 UPPADA ANNAPURNA UNION BANK OF INDIA(508500)
42 GOSANI OR-24-001-016-005/201976
(Madhusudanpur) 		2424001000NRG24290420230032829 01/05/2023 SHYAMANTI ROKALI 2424001WL001775 SHYAMANTI ROKALI 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127272 Mrs. SHYAMANTI ROKALI INDIAN BANK(607105)
43 GOSANI OR-24-001-016-006/14177
(Madhusudanpur) 		2424001000NRG24290420230032833 01/05/2023 BURLA GHAGYAM 2424001WL001776 BURLA GHAGYAM 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127250 Mrs. BURLA BHAGYAN INDIAN BANK(607105)
44 GOSANI OR-24-001-016-006/14183
(Madhusudanpur) 		2424001000NRG24290420230032781 01/05/2023 Kotipilli Appana 2424001WL001774 Kotipilli Appana 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127213 Mr. KOTIRIPILLI APANNA INDIAN BANK(607105)
45 GOSANI OR-24-001-016-006/14191
(Madhusudanpur) 		2424001000NRG24290420230032834 01/05/2023 Patri Puspa 2424001WL001776 Patri Puspa 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127247 Mrs. PATRI PUSHPA INDIAN BANK(607105)
46 GOSANI OR-24-001-016-006/14192
(Madhusudanpur) 		2424001000NRG24290420230032835 01/05/2023 BONGU PAGATALU 2424001WL001776 BONGU PAGATALU 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127261 Mr. BONGU PAGATALU INDIAN BANK(607105)
47 GOSANI OR-24-001-016-006/14209
(Madhusudanpur) 		2424001000NRG24290420230032838 01/05/2023 Burli Dharma Rao 2424001WL001776 Burli Dharma Rao 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127281 BURILI DHARMA RAO CANARA BANK(508532)
48 GOSANI OR-24-001-016-006/14209
(Madhusudanpur) 		2424001000NRG24290420230032837 01/05/2023 Buruli Lalitha 2424001WL001776 Buruli Lalitha 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127318 MRS LALITHA BURLI STATE BANK OF INDIA(508548)
49 GOSANI OR-24-001-016-006/14210
(Madhusudanpur) 		2424001000NRG24290420230032839 01/05/2023 Dakoro Sorojinimma 2424001WL001776 Dakoro Sorojinimma 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127249 Mrs. DAKAR SAROJINIAMMA W/O D RAMULU UTKAL GRAMEEN BANK(607234)
50 GOSANI OR-24-001-016-006/14213
(Madhusudanpur) 		2424001000NRG24290420230032782 01/05/2023 KORU GANESH 2424001WL001774 KORU GANESH 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127222 Mr. KORU GANESH INDIAN BANK(607105)
51 GOSANI OR-24-001-016-006/14218
(Madhusudanpur) 		2424001000NRG24290420230032840 01/05/2023 Palla Arnapurna 2424001WL001776 Palla Arnapurna 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127219 Mrs. PALA ANNAPURNA INDIAN BANK(607105)
52 GOSANI OR-24-001-016-006/14223
(Madhusudanpur) 		2424001000NRG24290420230032842 01/05/2023 Doka Sabitri 2424001WL001776 Doka Sabitri 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127252 Mrs. DUKKA SABITRI INDIAN BANK(607105)
53 GOSANI OR-24-001-016-006/14226-A
(Madhusudanpur) 		2424001000NRG24290420230032844 01/05/2023 Palla Jayama 2424001WL001776 Palla Jayama 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127253 Mrs. PALA JAYAMMA INDIAN BANK(607105)
54 GOSANI OR-24-001-016-006/14228-A
(Madhusudanpur) 		2424001000NRG24290420230032847 01/05/2023 Batakala Tejamma 2424001WL001776 Batakala Tejamma 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127234 Mrs. BATAKALA TEJAMMA INDIAN BANK(607105)
55 GOSANI OR-24-001-016-006/14229
(Madhusudanpur) 		2424001000NRG24290420230032848 01/05/2023 Gedili Narasama 2424001WL001776 Gedili Narasama 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127273 Mrs. GEDILA NARASAMMA INDIAN BANK(607105)
56 GOSANI OR-24-001-016-006/14235
(Madhusudanpur) 		2424001000NRG24290420230032850 01/05/2023 Batakola Indaramma 2424001WL001776 Batakola Indaramma 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127238 Mrs. BATAKALA INDIRAMMA INDIAN BANK(607105)
57 GOSANI OR-24-001-016-006/14236
(Madhusudanpur) 		2424001000NRG24290420230032851 01/05/2023 Buruli Laxmi 2424001WL001776 Buruli Laxmi 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127248 Mrs. BURLIA LAXMI INDIAN BANK(607105)
58 GOSANI OR-24-001-016-006/14245
(Madhusudanpur) 		2424001000NRG24290420230032785 01/05/2023 LOKANATHAM LAXMI 2424001WL001774 LOKANATHAM LAXMI 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127262 Mrs. LOKANATHAM LAXMI INDIAN BANK(607105)
59 GOSANI OR-24-001-016-006/14255
(Madhusudanpur) 		2424001000NRG24290420230032786 01/05/2023 ANANDA KUMAR PANDA 2424001WL001774 ANANDA KUMAR PANDA 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127271 Mr. ANANDA KUMAR PANDA INDIAN BANK(607105)
60 GOSANI OR-24-001-016-006/14257
(Madhusudanpur) 		2424001000NRG24290420230032854 01/05/2023 Gumpa Sesagiri 2424001WL001776 Gumpa Sesagiri 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127239 Mr. GANAPA SESAGIRI INDIAN BANK(607105)
61 GOSANI OR-24-001-016-006/14259
(Madhusudanpur) 		2424001000NRG24290420230032787 01/05/2023 KOTIRIPELLI CHINAMMI 2424001WL001774 KOTIRIPELLI CHINAMMI 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127224 Mrs. KOTURUPILI CHINNAMI CHINAMMI INDIAN BANK(607105)
62 GOSANI OR-24-001-016-006/14262
(Madhusudanpur) 		2424001000NRG24290420230032855 01/05/2023 S Krishnaveni 2424001WL001776 S Krishnaveni 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127218 Mrs. RANDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 GOSANI OR-24-001-016-006/14292
(Madhusudanpur) 		2424001000NRG24290420230032791 01/05/2023 Umidichetti Achamma 2424001WL001774 Umidichetti Achamma 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127270 UMIDICHETTI ACHAMMA PUNJAB NATIONAL BANK(508568)
64 GOSANI OR-24-001-016-006/201795
(Madhusudanpur) 		2424001000NRG24290420230032794 01/05/2023 NAKKA RAVI KUMAR 2424001WL001774 NAKKA RAVI KUMAR 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127269 NAKKA RAVI KUMAR S/O N RAMUDU UTKAL GRAMEEN BANK(607234)
65 GOSANI OR-24-001-016-006/201844
(Madhusudanpur) 		2424001000NRG24290420230032797 01/05/2023 Vadareu Srinu 2424001WL001774 Vadareu Srinu 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127268 VADAREU SRINU UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 GOSANI OR-24-001-016-006/201844
(Madhusudanpur) 		2424001000NRG24290420230032796 01/05/2023 WADAREU BHULAKSHMI 2424001WL001774 WADAREU BHULAKSHMI 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127243 Mrs. WADAREU BHULAKSHMI INDIAN BANK(607105)
67 GOSANI OR-24-001-016-006/201851
(Madhusudanpur) 		2424001000NRG24290420230032856 01/05/2023 Chenna Jaya 2424001WL001776 Chenna Jaya 00176 IDIB000K145 1332 1332 Processed 12/05/2023 1492127237 MRS CHENNA JAYA STATE BANK OF INDIA(508548)
68 GOSANI OR-24-001-016-006/201933
(Madhusudanpur) 		2424001000NRG24290420230032799 01/05/2023 KATARI APANNA 2424001WL001774 KATARI APANNA 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127242 Mr. KATARI APANNA INDIAN BANK(607105)
69 GOSANI OR-24-001-016-006/201933
(Madhusudanpur) 		2424001000NRG24290420230032800 01/05/2023 KATARI SRIDEVI 2424001WL001774 KATARI SRIDEVI 00176 IDIB000K145 1110 1110 Processed 12/05/2023 1492127241 Mrs. KATARI SHRIDEBI INDIAN BANK(607105)
SubTotal 84360 84360
70 GOSANI OR-24-001-016-006/14176
(Madhusudanpur) 		2424001000NRG24290420230032831 01/05/2023 Urmila Nayak 2424001WL001776 Urmila Nayak 00354 PUNB0166320 1332 1332 Processed 12/05/2023 1492127300 URMILA NAHAKO PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
71 GOSANI OR-24-001-016-005/14089
(Madhusudanpur) 		2424001000NRG24290420230032810 01/05/2023 Chintada Lakshami 2424001WL001775 Chintada Lakshami 00354 PUNB0166810 1110 1110 Processed 12/05/2023 1492127278 Mrs. CHINTADA LAXMANA INDIAN BANK(607105)
72 GOSANI OR-24-001-016-005/14109
(Madhusudanpur) 		2424001000NRG24290420230032816 01/05/2023 Rambha Pradhan 2424001WL001775 Rambha Pradhan 00354 PUNB0166810 1110 1110 Processed 12/05/2023 1492127302 Mrs. RAMBHA PRADHAN INDIAN BANK(607105)
73 GOSANI OR-24-001-016-006/14228
(Madhusudanpur) 		2424001000NRG24290420230032846 01/05/2023 Batakala Adinarayana 2424001WL001776 Batakala Adinarayana 00354 PUNB0166810 1332 1332 Processed 12/05/2023 1492127301 BATAKALA ADINARAYANA S/O BATAKALA APULUS PUNJAB NATIONAL BANK(508568)
SubTotal 3552 3552
74 GOSANI OR-24-001-016-003/15148
(Madhusudanpur) 		2424001000NRG24290420230032775 01/05/2023 Nimalu laxmi 2424001WL001774 Nimalu laxmi 00354 PUNB0677100 1110 1110 Processed 13/05/2023 1492127264 LIMALI LACHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOSANI OR-24-001-016-006/14241
(Madhusudanpur) 		2424001000NRG24290420230032853 01/05/2023 Karagana Laxminarayana 2424001WL001776 Karagana Laxminarayana 00354 PUNB0677100 1332 1332 Processed 12/05/2023 1492127265 KARAGANA LAKSHMI PUNJAB NATIONAL BANK(508568)
76 GOSANI OR-24-001-016-006/14291
(Madhusudanpur) 		2424001000NRG24290420230032790 01/05/2023 NAKKA KAMESWAR RAO 2424001WL001774 NAKKA KAMESWAR RAO 00354 PUNB0677100 1110 1110 Processed 12/05/2023 1492127263 NAKKA KAMESWAR RAO PUNJAB NATIONAL BANK(508568)
SubTotal 3552 3552
77 GOSANI OR-24-001-016-002/14638
(Madhusudanpur) 		2424001000NRG24290420230033050 01/05/2023 Harabati Jani 2424001WL001793 Harabati Jani 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1492127306 MRS HARABATI JANI STATE BANK OF INDIA(508548)
78 GOSANI OR-24-001-016-002/14650
(Madhusudanpur) 		2424001000NRG24290420230033054 01/05/2023 Adinarayana Tulasi 2424001WL001793 Adinarayana Tulasi 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1492127276 Mr. ADINARAYAN TULASI INDIAN BANK(607105)
79 GOSANI OR-24-001-016-002/14655
(Madhusudanpur) 		2424001000NRG24290420230033056 01/05/2023 UDAYA CHANDRA BEHERA 2424001WL001793 UDAYA CHANDRA BEHERA 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1492127304 MR UDAYA CHANDRA BEHERA STATE BANK OF INDIA(508548)
80 GOSANI OR-24-001-016-002/14656
(Madhusudanpur) 		2424001000NRG24290420230033057 01/05/2023 Nila Behera 2424001WL001793 Nila Behera 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1492127308 MR NILAMANI BEHERA STATE BANK OF INDIA(508548)
81 GOSANI OR-24-001-016-002/14658
(Madhusudanpur) 		2424001000NRG24290420230033059 01/05/2023 Ambica Bhunya 2424001WL001793 Ambica Bhunya 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1492127311 AMBIKA BHUYAN STATE BANK OF INDIA(508548)
82 GOSANI OR-24-001-016-003/15168
(Madhusudanpur) 		2424001000NRG24290420230032779 01/05/2023 Senapati Taraprasado 2424001WL001774 Senapati Taraprasado 00415 SBIN0000151 1110 1110 Processed 12/05/2023 1492127310 TARAPRSAD SENAPATI UNION BANK OF INDIA(508500)
83 GOSANI OR-24-001-016-005/14027
(Madhusudanpur) 		2424001000NRG24290420230032805 01/05/2023 Naresh pradhan 2424001WL001775 Naresh pradhan 00415 SBIN0000151 1110 1110 Processed 12/05/2023 1492127275 MR NARESH PRADHAN STATE BANK OF INDIA(508548)
84 GOSANI OR-24-001-016-005/14131
(Madhusudanpur) 		2424001000NRG24290420230032819 01/05/2023 OFFICE ROKALI 2424001WL001775 OFFICE ROKALI 00415 SBIN0000151 1110 1110 Processed 12/05/2023 1492127314 MR OFFICE ROKALI STATE BANK OF INDIA(508548)
85 GOSANI OR-24-001-016-005/14135-A
(Madhusudanpur) 		2424001000NRG24290420230032820 01/05/2023 ch.srinivas rao 2424001WL001775 ch.srinivas rao 00415 SBIN0000151 1110 1110 Processed 12/05/2023 1492127277 CHINTADASHRINUBASARAO UNION BANK OF INDIA(508500)
86 GOSANI OR-24-001-016-006/14176
(Madhusudanpur) 		2424001000NRG24290420230032832 01/05/2023 Sankar Nahaka 2424001WL001776 Sankar Nahaka 00415 SBIN0000151 1332 1332 Processed 12/05/2023 1492127316 SANKAR NAHAK PUNJAB NATIONAL BANK(508568)
87 GOSANI OR-24-001-016-006/14275
(Madhusudanpur) 		2424001000NRG24290420230032789 01/05/2023 Allada Ratnalu 2424001WL001774 Allada Ratnalu 00415 SBIN0000151 1110 1110 Processed 12/05/2023 1492127303 MASETI HEMALATA PUNJAB NATIONAL BANK(508568)
SubTotal 13542 13542
88 GOSANI OR-24-001-016-006/201962
(Madhusudanpur) 		2424001000NRG24290420230032859 01/05/2023 KARAGANA CHINNABABU 2424001WL001776 KARAGANA CHINNABABU 00415 SBIN0006936 1332 1332 Processed 12/05/2023 1492127315 KARAGANA DURYODHANA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
89 GOSANI OR-24-001-016-002/14655
(Madhusudanpur) 		2424001000NRG24290420230033055 01/05/2023 Malati Behera 2424001WL001793 Malati Behera 00415 SBIN0010908 1332 1332 Processed 12/05/2023 1492127309 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
90 GOSANI OR-24-001-016-005/14146
(Madhusudanpur) 		2424001000NRG24290420230032824 01/05/2023 C.Dharma rao 2424001WL001775 C.Dharma rao 00415 SBIN0010908 1110 1110 Processed 13/05/2023 1492127307 CHINTADA DHARMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2442 2442
91 GOSANI OR-24-001-016-006/201844
(Madhusudanpur) 		2424001000NRG24290420230032795 01/05/2023 Vadarevu Sahadeve 2424001WL001774 Vadarevu Sahadeve 00415 SBIN0012116 1110 1110 Processed 12/05/2023 1492127305 Mr. WADAREBU SAHADEV S/O W CHIRANJIBI UTKAL GRAMEEN BANK(607234)
92 GOSANI OR-24-001-016-006/201844
(Madhusudanpur) 		2424001000NRG24290420230032798 01/05/2023 WADARRBU GOVIND 2424001WL001774 WADARRBU GOVIND 00415 SBIN0012116 666 666 Processed 12/05/2023 1492127313 WADARRBU GOVINDA UCO BANK(607066)
SubTotal 1776 1776
93 GOSANI OR-24-001-016-006/14223
(Madhusudanpur) 		2424001000NRG24290420230032843 01/05/2023 DUKKA JOGESWAR RAO 2424001WL001776 DUKKA JOGESWAR RAO 00415 SBIN0018478 1332 1332 Processed 12/05/2023 1492127312 MR DUKKA JOGESWAR RAO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
94 GOSANI OR-24-001-016-006/201914
(Madhusudanpur) 		2424001000NRG24290420230032857 01/05/2023 Ch Lokanatham 2424001WL001776 Ch Lokanatham 00468 UBIN0540692 1332 1332 Processed 12/05/2023 1492127317 CHENA LOKANATHAM UNION BANK OF INDIA(508500)
SubTotal 1332 1332
95 GOSANI OR-24-001-016-004/14751
(Madhusudanpur) 		2424001000NRG24290420230032801 01/05/2023 IPPILI ENKATANARAYANA 2424001WL001775 IPPILI ENKATANARAYANA 00468 UBIN0804380 1110 1110 Processed 12/05/2023 1492127285 IPPILI ENKATANARAYANA UNION BANK OF INDIA(508500)
96 GOSANI OR-24-001-016-006/201914
(Madhusudanpur) 		2424001000NRG24290420230032858 01/05/2023 CHENA SANTOSH KUMAR 2424001WL001776 CHENA SANTOSH KUMAR 00468 UBIN0804380 1332 1332 Processed 12/05/2023 1492127279 CHENA SANTOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2442 2442
97 GOSANI OR-24-001-016-006/14207
(Madhusudanpur) 		2424001000NRG24290420230032836 01/05/2023 KONDALA SIRISHA KUMARI 2424001WL001776 KONDALA SIRISHA KUMARI 00468 UBIN0934241 1332 1332 Processed 12/05/2023 1492127286 KONDALA SIRISHA KUMARI UNION BANK OF INDIA(508500)
98 GOSANI OR-24-001-016-006/201962
(Madhusudanpur) 		2424001000NRG24290420230032860 01/05/2023 KARAGANA KRISHNAVENI 2424001WL001776 KARAGANA KRISHNAVENI 00468 UBIN0934241 1332 1332 Processed 12/05/2023 1492127284 KARAGANA KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
99 GOSANI OR-24-001-016-002/14578
(Madhusudanpur) 		2424001000NRG24290420230033045 01/05/2023 Soudamini Pradhano 2424001WL001793 Soudamini Pradhano 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1492127297 Mrs. SUDHAMANI PRADHAN W/O LATE DAMBURU UTKAL GRAMEEN BANK(607234)
100 GOSANI OR-24-001-016-002/14638
(Madhusudanpur) 		2424001000NRG24290420230033049 01/05/2023 MRUTYUNJAYA JANI 2424001WL001793 MRUTYUNJAYA JANI 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1492127293 Mr. MRUTYUNJAYA JANI, S/O LATE BALARAM UTKAL GRAMEEN BANK(607234)
101 GOSANI OR-24-001-016-002/201932
(Madhusudanpur) 		2424001000NRG24290420230033064 01/05/2023 MUDU PRADHAN 2424001WL001793 MUDU PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1492127299 Mrs. MUDU PRADHAN UTKAL GRAMEEN BANK(607234)
102 GOSANI OR-24-001-016-002/201979
(Madhusudanpur) 		2424001000NRG24290420230033071 01/05/2023 BAPUJI PRADHAN 2424001WL001793 BAPUJI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1492127298 Mr. BAPUJI PRADHAN SO LAXMI NARAYAN UTKAL GRAMEEN BANK(607234)
103 GOSANI OR-24-001-016-005/14025
(Madhusudanpur) 		2424001000NRG24290420230032803 01/05/2023 BALAGA LAXMIAMMA 2424001WL001775 BALAGA LAXMIAMMA 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1492127289 Mrs. BALAGA LAXMIAMMA W/O B.UGADHI . UTKAL GRAMEEN BANK(607234)
104 GOSANI OR-24-001-016-005/14140
(Madhusudanpur) 		2424001000NRG24290420230032822 01/05/2023 Upadi Arnapurnna 2424001WL001775 Upadi Arnapurnna 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1492127295 Mrs. UPADA ARNAPAURNA W/O U.RAMAMURTY . UTKAL GRAMEEN BANK(607234)
105 GOSANI OR-24-001-016-005/14145
(Madhusudanpur) 		2424001000NRG24290420230032823 01/05/2023 Singuru Venkataravana 2424001WL001775 Singuru Venkataravana 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1492127292 SINGURU VENKATA RAVANA IDBI BANK(607095)
106 GOSANI OR-24-001-016-006/14213
(Madhusudanpur) 		2424001000NRG24290420230032783 01/05/2023 KOURU SABITRI 2424001WL001774 KOURU SABITRI 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1492127294 Mrs. KOBURU SABITRI W/O K GANASH UTKAL GRAMEEN BANK(607234)
107 GOSANI OR-24-001-016-006/14216
(Madhusudanpur) 		2424001000NRG24290420230032784 01/05/2023 Kotapilli Appulama 2424001WL001774 Kotapilli Appulama 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1492127296 Mrs. KOTRAPALI APALAMMA INDIAN BANK(607105)
108 GOSANI OR-24-001-016-006/14223
(Madhusudanpur) 		2424001000NRG24290420230032841 01/05/2023 Dukka Venkata Rao 2424001WL001776 Dukka Venkata Rao 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1492127287 Mr. DUKKA VENKATARAO S/0 KARRANNA . UTKAL GRAMEEN BANK(607234)
109 GOSANI OR-24-001-016-006/14227
(Madhusudanpur) 		2424001000NRG24290420230032845 01/05/2023 PAILA MUTYALU 2424001WL001776 PAILA MUTYALU 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1492127283 PAILI MUTYA LUAMA W/O KISHNAMURTTI PUNJAB NATIONAL BANK(508568)
110 GOSANI OR-24-001-016-006/14230
(Madhusudanpur) 		2424001000NRG24290420230032849 01/05/2023 Batakala Ramaya 2424001WL001776 Batakala Ramaya 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1492127288 Mr. BATAKALA RAMAYYA S/0 BUDAYA . UTKAL GRAMEEN BANK(607234)
111 GOSANI OR-24-001-016-006/14241
(Madhusudanpur) 		2424001000NRG24290420230032852 01/05/2023 Karagana Adiama 2424001WL001776 Karagana Adiama 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1492127282 KARAGANA ADIAMMA UNION BANK OF INDIA(508500)
112 GOSANI OR-24-001-016-006/14298
(Madhusudanpur) 		2424001000NRG24290420230032792 01/05/2023 LOKANATHAM NIRMALA 2424001WL001774 LOKANATHAM NIRMALA 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1492127291 LOKANATHAM NIRMALA PUNJAB NATIONAL BANK(508568)
113 GOSANI OR-24-001-016-006/201795
(Madhusudanpur) 		2424001000NRG24290420230032793 01/05/2023 NAKA RAMUDU 2424001WL001774 NAKA RAMUDU 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1492127290 Mr. NAKA RAMUDU S/0 LATE N.APPANNA . UTKAL GRAMEEN BANK(607234)
SubTotal 18426 18426
Total 138084 138084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001016_010523APB_FTO_66880 Indian Bank IDIB000K145 KHARSANDHA 84360
2 GOSANI OR2424001016_010523APB_FTO_66880 Punjab National Bank PUNB0166320 Paralakhemundi 1332
3 GOSANI OR2424001016_010523APB_FTO_66880 Punjab National Bank PUNB0166810 R Sitapur 3552
4 GOSANI OR2424001016_010523APB_FTO_66880 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 3552
5 GOSANI OR2424001016_010523APB_FTO_66880 State Bank of India SBIN0000151 PARLAKHEMUNDI 13542
6 GOSANI OR2424001016_010523APB_FTO_66880 State Bank of India SBIN0006936 SERANGO 1332
7 GOSANI OR2424001016_010523APB_FTO_66880 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2442
8 GOSANI OR2424001016_010523APB_FTO_66880 State Bank of India SBIN0012116 GURANDI 1776
9 GOSANI OR2424001016_010523APB_FTO_66880 State Bank of India SBIN0018478 GARABANDHA 1332
10 GOSANI OR2424001016_010523APB_FTO_66880 Union Bank of India UBIN0540692 PARALAKHMUNDI 1332
11 GOSANI OR2424001016_010523APB_FTO_66880 Union Bank of India UBIN0804380 PARLAKHEMUNDI 2442
12 GOSANI OR2424001016_010523APB_FTO_66880 Union Bank of India UBIN0934241 PARALAKHEMUNDI 2664
13 GOSANI OR2424001016_010523APB_FTO_66880 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 18426

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