Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_190423APB_FTO_33235
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-24-001-017-003/13300
(Rampa) 		2424001000NRG24190420230013165 19/04/2023 TAMADA JAYAMMA 2424001WL000771 TAMADA JAYAMMA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724140 Mrs. TAMADA JAYAMMA INDIAN BANK(607105)
2 GOSANI OR-24-001-017-003/13300
(Rampa) 		2424001000NRG24190420230013189 19/04/2023 TAMADA JAYAMMA 2424001WL000772 TAMADA JAYAMMA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724141 Mrs. TAMADA JAYAMMA INDIAN BANK(607105)
3 GOSANI OR-24-001-017-003/13300
(Rampa) 		2424001000NRG24190420230013188 19/04/2023 TAMADA SRIRAMADU 2424001WL000772 TAMADA SRIRAMADU 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724179 Mr. Tamada Siramadu INDIAN BANK(607105)
4 GOSANI OR-24-001-017-003/13300
(Rampa) 		2424001000NRG24190420230013164 19/04/2023 TAMADA SRIRAMADU 2424001WL000771 TAMADA SRIRAMADU 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724178 Mr. Tamada Siramadu INDIAN BANK(607105)
5 GOSANI OR-24-001-017-003/13306
(Rampa) 		2424001000NRG24190420230013167 19/04/2023 CH.HIMAGIRI 2424001WL000771 CH.HIMAGIRI 00176 IDIB000G030 1332 1332 Processed 11/05/2023 1398724134 CHIPADA HIMAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOSANI OR-24-001-017-003/13306
(Rampa) 		2424001000NRG24190420230013191 19/04/2023 CH.HIMAGIRI 2424001WL000772 CH.HIMAGIRI 00176 IDIB000G030 1332 1332 Processed 11/05/2023 1398724135 CHIPADA HIMAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOSANI OR-24-001-017-003/201705
(Rampa) 		2424001000NRG24190420230013196 19/04/2023 KORADA ASHOK 2424001WL000772 KORADA ASHOK 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724175 Mr. KORADA ASHOK INDIAN BANK(607105)
8 GOSANI OR-24-001-017-003/201705
(Rampa) 		2424001000NRG24190420230013172 19/04/2023 KORADA ASHOK 2424001WL000771 KORADA ASHOK 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724174 Mr. KORADA ASHOK INDIAN BANK(607105)
9 GOSANI OR-24-001-017-003/201705
(Rampa) 		2424001000NRG24190420230013171 19/04/2023 KORADA KRISHNAYA 2424001WL000771 KORADA KRISHNAYA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724177 Mr. KORADA KRISHNAYA INDIAN BANK(607105)
10 GOSANI OR-24-001-017-003/201705
(Rampa) 		2424001000NRG24190420230013195 19/04/2023 KORADA KRISHNAYA 2424001WL000772 KORADA KRISHNAYA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724176 Mr. KORADA KRISHNAYA INDIAN BANK(607105)
11 GOSANI OR-24-001-017-003/201705
(Rampa) 		2424001000NRG24190420230013170 19/04/2023 KORADA TARAKESWARI 2424001WL000771 KORADA TARAKESWARI 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724150 KORADA TARAKESWARI UTKAL GRAMEEN BANK(607234)
12 GOSANI OR-24-001-017-003/201705
(Rampa) 		2424001000NRG24190420230013194 19/04/2023 KORADA TARAKESWARI 2424001WL000772 KORADA TARAKESWARI 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724151 KORADA TARAKESWARI UTKAL GRAMEEN BANK(607234)
13 GOSANI OR-24-001-017-003/201849
(Rampa) 		2424001000NRG24190420230013178 19/04/2023 BALABANT JAYAMMA 2424001WL000771 BALABANT JAYAMMA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724143 Mrs. BALABANT JEYAMA INDIAN BANK(607105)
14 GOSANI OR-24-001-017-003/201849
(Rampa) 		2424001000NRG24190420230013202 19/04/2023 BALABANT JAYAMMA 2424001WL000772 BALABANT JAYAMMA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724142 Mrs. BALABANT JEYAMA INDIAN BANK(607105)
15 GOSANI OR-24-001-017-003/201894
(Rampa) 		2424001000NRG24190420230013206 19/04/2023 JALUMURU HEMABATI 2424001WL000772 JALUMURU HEMABATI 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724181 Mrs. JALAMURU HEMABATI INDIAN BANK(607105)
16 GOSANI OR-24-001-017-003/201894
(Rampa) 		2424001000NRG24190420230013182 19/04/2023 JALUMURU HEMABATI 2424001WL000771 JALUMURU HEMABATI 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724180 Mrs. JALAMURU HEMABATI INDIAN BANK(607105)
17 GOSANI OR-24-001-017-006/13899
(Rampa) 		2424001000NRG24190420230013114 19/04/2023 ASTARI SABAR 2424001WL000768 ASTARI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724137 Mrs. AITERI SABAR INDIAN BANK(607105)
18 GOSANI OR-24-001-017-006/13901
(Rampa) 		2424001000NRG24190420230013115 19/04/2023 Sukula Sabar 2424001WL000768 Sukula Sabar 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724145 Mr. SUKHULA SABAR INDIAN BANK(607105)
19 GOSANI OR-24-001-017-006/13927
(Rampa) 		2424001000NRG24190420230013118 19/04/2023 Ramurty Sabar 2424001WL000768 Ramurty Sabar 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724149 Mrs. RAMMURTI SABAR INDIAN BANK(607105)
20 GOSANI OR-24-001-017-006/13927
(Rampa) 		2424001000NRG24190420230013119 19/04/2023 RANGA SABAR 2424001WL000768 RANGA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724146 RANGA SABAR PUNJAB NATIONAL BANK(508568)
21 GOSANI OR-24-001-017-006/13958
(Rampa) 		2424001000NRG24190420230013121 19/04/2023 UAIKA ANNAPURNA 2424001WL000768 UAIKA ANNAPURNA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724168 Mrs. UAIKA ANNAPURNA INDIAN BANK(607105)
22 GOSANI OR-24-001-017-006/13958
(Rampa) 		2424001000NRG24190420230013122 19/04/2023 UAIKA SUBAS 2424001WL000768 UAIKA SUBAS 00176 IDIB000G030 1332 1332 Processed 11/05/2023 1398724167 UIKA SUBASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOSANI OR-24-001-017-006/13964
(Rampa) 		2424001000NRG24190420230013124 19/04/2023 BABITA SAHUKAR 2424001WL000769 BABITA SAHUKAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724164 Mrs. BABITA SAHUKAR INDIAN BANK(607105)
24 GOSANI OR-24-001-017-006/13964
(Rampa) 		2424001000NRG24190420230013123 19/04/2023 KRUPA SINDHU SAHUKAR 2424001WL000769 KRUPA SINDHU SAHUKAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724097 KRUPASINDHU SAHUKAR PUNJAB NATIONAL BANK(508568)
25 GOSANI OR-24-001-017-006/13965
(Rampa) 		2424001000NRG24190420230013126 19/04/2023 LILABATI RATNALU 2424001WL000769 LILABATI RATNALU 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724169 Mrs. LILABATI RATNALU INDIAN BANK(607105)
26 GOSANI OR-24-001-017-006/13965
(Rampa) 		2424001000NRG24190420230013125 19/04/2023 Ratnalu Ganapati 2424001WL000769 Ratnalu Ganapati 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724132 Mr. RATNALU GANAPATI INDIAN BANK(607105)
27 GOSANI OR-24-001-017-006/13969
(Rampa) 		2424001000NRG24190420230013127 19/04/2023 Nalla Devaki 2424001WL000769 Nalla Devaki 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724161 Mrs. Nalla Devaki INDIAN BANK(607105)
28 GOSANI OR-24-001-017-006/13969
(Rampa) 		2424001000NRG24190420230013128 19/04/2023 NALLA MURALI 2424001WL000769 NALLA MURALI 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724133 Mr. Nalla Murali INDIAN BANK(607105)
29 GOSANI OR-24-001-017-006/201772
(Rampa) 		2424001000NRG24190420230013130 19/04/2023 K PRIYANKA CHOUDHURY 2424001WL000769 K PRIYANKA CHOUDHURY 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724157 PRIYANKA SAHUKAR INDUSIND BANK(607189)
30 GOSANI OR-24-001-017-006/201781
(Rampa) 		2424001000NRG24190420230013131 19/04/2023 RAMADAS SABAR 2424001WL000769 RAMADAS SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724159 Mr. RAMADASU SABAR INDIAN BANK(607105)
31 GOSANI OR-24-001-017-006/201781
(Rampa) 		2424001000NRG24190420230013132 19/04/2023 SELAMI SABAR 2424001WL000769 SELAMI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724170 SULEMI SABAR INDUSIND BANK(607189)
32 GOSANI OR-24-001-017-007/13772
(Rampa) 		2424001000NRG24190420230013133 19/04/2023 Pramila Sabaro 2424001WL000770 Pramila Sabaro 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724147 Mrs. PRAMILA SABAR INDIAN BANK(607105)
33 GOSANI OR-24-001-017-007/13780
(Rampa) 		2424001000NRG24190420230013134 19/04/2023 Soru Sabar 2424001WL000770 Soru Sabar 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724155 Mr. SARU SABAR INDIAN BANK(607105)
34 GOSANI OR-24-001-017-007/13780
(Rampa) 		2424001000NRG24190420230013135 19/04/2023 Soru Sabar 2424001WL000770 Soru Sabar 00176 IDIB000G030 1332 1332 Processed 11/05/2023 1398724156 JADI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOSANI OR-24-001-017-007/13784
(Rampa) 		2424001000NRG24190420230013137 19/04/2023 Budi Sabaro 2424001WL000770 Budi Sabaro 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724136 Mrs. BUDHI SABAR INDIAN BANK(607105)
36 GOSANI OR-24-001-017-007/13784
(Rampa) 		2424001000NRG24190420230013138 19/04/2023 Jyoti Sabaro 2424001WL000770 Jyoti Sabaro 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724158 Mrs. JYOTI SABAR INDIAN BANK(607105)
37 GOSANI OR-24-001-017-007/13784
(Rampa) 		2424001000NRG24190420230013136 19/04/2023 SANIA SABAR 2424001WL000770 SANIA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724153 Mr. SANIA SHABAR INDIAN BANK(607105)
38 GOSANI OR-24-001-017-007/13784
(Rampa) 		2424001000NRG24190420230013139 19/04/2023 SIMAN SABAR 2424001WL000770 SIMAN SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724148 Master. SIMAN SABAR INDIAN BANK(607105)
39 GOSANI OR-24-001-017-007/13785
(Rampa) 		2424001000NRG24190420230013140 19/04/2023 DANGUA SABAR 2424001WL000770 DANGUA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724171 Mr. DANGUA SABAR INDIAN BANK(607105)
40 GOSANI OR-24-001-017-007/13785
(Rampa) 		2424001000NRG24190420230013141 19/04/2023 SONI SABAR 2424001WL000770 SONI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724172 Mrs. SANI SABAR INDIAN BANK(607105)
41 GOSANI OR-24-001-017-007/13789
(Rampa) 		2424001000NRG24190420230013142 19/04/2023 Narayana Sabaro 2424001WL000770 Narayana Sabaro 00176 IDIB000G030 1332 1332 Processed 11/05/2023 1398724096 NARAYAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOSANI OR-24-001-017-007/13791
(Rampa) 		2424001000NRG24190420230013143 19/04/2023 Mangari Sabaro 2424001WL000770 Mangari Sabaro 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724166 Mrs. MANGARI SABAR INDIAN BANK(607105)
43 GOSANI OR-24-001-017-007/13792
(Rampa) 		2424001000NRG24190420230013144 19/04/2023 GURUBARI SABAR 2424001WL000770 GURUBARI SABAR 00176 IDIB000G030 1332 1332 Processed 11/05/2023 1398724100 GURUBARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOSANI OR-24-001-017-007/13798
(Rampa) 		2424001000NRG24190420230013145 19/04/2023 JAGARNATH SABAR 2424001WL000770 JAGARNATH SABAR 00176 IDIB000G030 1332 1332 Processed 11/05/2023 1398724099 JAGANNATH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOSANI OR-24-001-017-007/13800
(Rampa) 		2424001000NRG24190420230013146 19/04/2023 Badosunku Sabaro 2424001WL000770 Badosunku Sabaro 00176 IDIB000G030 1332 1332 Processed 11/05/2023 1398724162 SUNKU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOSANI OR-24-001-017-007/13800
(Rampa) 		2424001000NRG24190420230013148 19/04/2023 GANESH SABAR 2424001WL000770 GANESH SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724144 Master. GANESH SABAR INDIAN BANK(607105)
47 GOSANI OR-24-001-017-007/13800
(Rampa) 		2424001000NRG24190420230013147 19/04/2023 Sambari Sabaro 2424001WL000770 Sambari Sabaro 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724165 Mrs. SAMBARI SABAR INDIAN BANK(607105)
48 GOSANI OR-24-001-017-007/13801
(Rampa) 		2424001000NRG24190420230013149 19/04/2023 SHUSILA SABAR 2424001WL000770 SHUSILA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724163 Mrs. SHUSILA SABAR INDIAN BANK(607105)
49 GOSANI OR-24-001-017-007/13802
(Rampa) 		2424001000NRG24190420230013150 19/04/2023 BULU SABAR 2424001WL000770 BULU SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724138 Mr. BULU SABAR INDIAN BANK(607105)
50 GOSANI OR-24-001-017-007/13802
(Rampa) 		2424001000NRG24190420230013151 19/04/2023 JAYAMANI SABAR 2424001WL000770 JAYAMANI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724139 Mrs. JAYAMANI SABAR INDIAN BANK(607105)
51 GOSANI OR-24-001-017-007/13819
(Rampa) 		2424001000NRG24190420230013153 19/04/2023 Kalyani Sabaro 2424001WL000770 Kalyani Sabaro 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724160 Mrs. KALYANI SABAR INDIAN BANK(607105)
52 GOSANI OR-24-001-017-007/13819
(Rampa) 		2424001000NRG24190420230013152 19/04/2023 Rajeswar Sabaro 2424001WL000770 Rajeswar Sabaro 00176 IDIB000G030 1332 1332 Processed 11/05/2023 1398724098 RAJESWAR SHABARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOSANI OR-24-001-017-007/13825
(Rampa) 		2424001000NRG24190420230013154 19/04/2023 kanchana Sabaro 2424001WL000770 kanchana Sabaro 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724173 Mrs. KANCHMI SABAR INDIAN BANK(607105)
54 GOSANI OR-24-001-017-007/13850
(Rampa) 		2424001000NRG24190420230013157 19/04/2023 Mery Sabar 2424001WL000770 Mery Sabar 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398724154 Mrs. MERI SABAR INDIAN BANK(607105)
55 GOSANI OR-24-001-017-007/13850
(Rampa) 		2424001000NRG24190420230013156 19/04/2023 Sunku Sabaro 2424001WL000770 Sunku Sabaro 00176 IDIB000G030 1332 1332 Processed 11/05/2023 1398724152 SUNKU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73260 73260
56 GOSANI OR-24-001-017-003/13297
(Rampa) 		2424001000NRG24190420230013183 19/04/2023 DESARI NAVEEN KUMAR 2424001WL000772 DESARI NAVEEN KUMAR 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724105 DESARI NAVEEN KUMAR UNION BANK OF INDIA(508500)
57 GOSANI OR-24-001-017-003/13297
(Rampa) 		2424001000NRG24190420230013159 19/04/2023 DESARI NAVEEN KUMAR 2424001WL000771 DESARI NAVEEN KUMAR 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724106 DESARI NAVEEN KUMAR UNION BANK OF INDIA(508500)
58 GOSANI OR-24-001-017-003/13298
(Rampa) 		2424001000NRG24190420230013160 19/04/2023 DESARI KANTHA RAO 2424001WL000771 DESARI KANTHA RAO 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724121 MR DEESARI KANTHA RAO STATE BANK OF INDIA(508548)
59 GOSANI OR-24-001-017-003/13298
(Rampa) 		2424001000NRG24190420230013184 19/04/2023 DESARI KANTHA RAO 2424001WL000772 DESARI KANTHA RAO 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724122 MR DEESARI KANTHA RAO STATE BANK OF INDIA(508548)
60 GOSANI OR-24-001-017-003/13298
(Rampa) 		2424001000NRG24190420230013185 19/04/2023 JALUMURU VIJAYA 2424001WL000772 JALUMURU VIJAYA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724119 Mrs. JALUMURU . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 GOSANI OR-24-001-017-003/13298
(Rampa) 		2424001000NRG24190420230013161 19/04/2023 JALUMURU VIJAYA 2424001WL000771 JALUMURU VIJAYA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724120 Mrs. JALUMURU . VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 GOSANI OR-24-001-017-003/13299
(Rampa) 		2424001000NRG24190420230013162 19/04/2023 MANTRI LOKESU 2424001WL000771 MANTRI LOKESU 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724114 MANTRI LOKESU PUNJAB NATIONAL BANK(508568)
63 GOSANI OR-24-001-017-003/13299
(Rampa) 		2424001000NRG24190420230013186 19/04/2023 MANTRI LOKESU 2424001WL000772 MANTRI LOKESU 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724113 MANTRI LOKESU PUNJAB NATIONAL BANK(508568)
64 GOSANI OR-24-001-017-003/13306
(Rampa) 		2424001000NRG24190420230013190 19/04/2023 CHIPPADA SRIDHAR 2424001WL000772 CHIPPADA SRIDHAR 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724109 CHIPPADA SRIDHAR PUNJAB NATIONAL BANK(508568)
65 GOSANI OR-24-001-017-003/13306
(Rampa) 		2424001000NRG24190420230013166 19/04/2023 CHIPPADA SRIDHAR 2424001WL000771 CHIPPADA SRIDHAR 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724110 CHIPPADA SRIDHAR PUNJAB NATIONAL BANK(508568)
66 GOSANI OR-24-001-017-003/13312
(Rampa) 		2424001000NRG24190420230013168 19/04/2023 JALUMURA PURNIMA 2424001WL000771 JALUMURA PURNIMA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724123 Mrs. JALUMURU PURNIMA INDIAN BANK(607105)
67 GOSANI OR-24-001-017-003/13312
(Rampa) 		2424001000NRG24190420230013192 19/04/2023 JALUMURA PURNIMA 2424001WL000772 JALUMURA PURNIMA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724124 Mrs. JALUMURU PURNIMA INDIAN BANK(607105)
68 GOSANI OR-24-001-017-003/201705
(Rampa) 		2424001000NRG24190420230013197 19/04/2023 KORADA UMA MAHESH 2424001WL000772 KORADA UMA MAHESH 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724112 KORADA UMA MAHESH PUNJAB NATIONAL BANK(508568)
69 GOSANI OR-24-001-017-003/201705
(Rampa) 		2424001000NRG24190420230013173 19/04/2023 KORADA UMA MAHESH 2424001WL000771 KORADA UMA MAHESH 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724111 KORADA UMA MAHESH PUNJAB NATIONAL BANK(508568)
70 GOSANI OR-24-001-017-003/201846
(Rampa) 		2424001000NRG24190420230013175 19/04/2023 KARADA KAMAYA 2424001WL000771 KARADA KAMAYA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724115 KARADA KAMAYA PUNJAB NATIONAL BANK(508568)
71 GOSANI OR-24-001-017-003/201846
(Rampa) 		2424001000NRG24190420230013199 19/04/2023 KARADA KAMAYA 2424001WL000772 KARADA KAMAYA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724116 KARADA KAMAYA PUNJAB NATIONAL BANK(508568)
72 GOSANI OR-24-001-017-003/201846
(Rampa) 		2424001000NRG24190420230013177 19/04/2023 KORADA BUDDAYYA 2424001WL000771 KORADA BUDDAYYA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724104 KORADA BUDDAYYA PUNJAB NATIONAL BANK(508568)
73 GOSANI OR-24-001-017-003/201846
(Rampa) 		2424001000NRG24190420230013201 19/04/2023 KORADA BUDDAYYA 2424001WL000772 KORADA BUDDAYYA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724103 KORADA BUDDAYYA PUNJAB NATIONAL BANK(508568)
74 GOSANI OR-24-001-017-003/201846
(Rampa) 		2424001000NRG24190420230013176 19/04/2023 KORODI GANGAMMA 2424001WL000771 KORODI GANGAMMA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724101 KORODI GANGAMMA PUNJAB NATIONAL BANK(508568)
75 GOSANI OR-24-001-017-003/201846
(Rampa) 		2424001000NRG24190420230013200 19/04/2023 KORODI GANGAMMA 2424001WL000772 KORODI GANGAMMA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724102 KORODI GANGAMMA PUNJAB NATIONAL BANK(508568)
76 GOSANI OR-24-001-017-003/201894
(Rampa) 		2424001000NRG24190420230013179 19/04/2023 JALUMOOR LACHAYYA 2424001WL000771 JALUMOOR LACHAYYA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724118 JALUMOOR LACHAYYA PUNJAB NATIONAL BANK(508568)
77 GOSANI OR-24-001-017-003/201894
(Rampa) 		2424001000NRG24190420230013203 19/04/2023 JALUMOOR LACHAYYA 2424001WL000772 JALUMOOR LACHAYYA 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724117 JALUMOOR LACHAYYA PUNJAB NATIONAL BANK(508568)
78 GOSANI OR-24-001-017-003/201894
(Rampa) 		2424001000NRG24190420230013205 19/04/2023 JALUMURI SIMHACHALAM 2424001WL000772 JALUMURI SIMHACHALAM 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724108 JALUMURI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
79 GOSANI OR-24-001-017-003/201894
(Rampa) 		2424001000NRG24190420230013181 19/04/2023 JALUMURI SIMHACHALAM 2424001WL000771 JALUMURI SIMHACHALAM 00354 PUNB0274300 1332 1332 Processed 10/05/2023 1398724107 JALUMURI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
SubTotal 31968 31968
80 GOSANI OR-24-001-017-003/13320
(Rampa) 		2424001000NRG24190420230013193 19/04/2023 CHIPADA TEJAMA 2424001WL000772 CHIPADA TEJAMA 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1398724128 MRS CHIPADA TEJAMA STATE BANK OF INDIA(508548)
81 GOSANI OR-24-001-017-003/13320
(Rampa) 		2424001000NRG24190420230013169 19/04/2023 CHIPADA TEJAMA 2424001WL000771 CHIPADA TEJAMA 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1398724129 MRS CHIPADA TEJAMA STATE BANK OF INDIA(508548)
82 GOSANI OR-24-001-017-003/201768
(Rampa) 		2424001000NRG24190420230013174 19/04/2023 TAMADA SUNDARAMMA 2424001WL000771 TAMADA SUNDARAMMA 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1398724126 TAMADA SUNDARAMMA STATE BANK OF INDIA(508548)
83 GOSANI OR-24-001-017-003/201768
(Rampa) 		2424001000NRG24190420230013198 19/04/2023 TAMADA SUNDARAMMA 2424001WL000772 TAMADA SUNDARAMMA 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1398724127 TAMADA SUNDARAMMA STATE BANK OF INDIA(508548)
84 GOSANI OR-24-001-017-006/13917
(Rampa) 		2424001000NRG24190420230013117 19/04/2023 UIKA RAMA 2424001WL000768 UIKA RAMA 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1398724125 Mr. UIKA RAMA INDIAN BANK(607105)
85 GOSANI OR-24-001-017-006/13927
(Rampa) 		2424001000NRG24190420230013120 19/04/2023 ANNAMMA SABAR 2424001WL000768 ANNAMMA SABAR 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1398724130 MRS ANNAMMA G STATE BANK OF INDIA(508548)
86 GOSANI OR-24-001-017-007/201686
(Rampa) 		2424001000NRG24190420230013158 19/04/2023 Ubeda Sabar 2424001WL000770 Ubeda Sabar 00415 SBIN0018478 1332 1332 Processed 11/05/2023 1398724131 UBEDA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
Total 114552 114552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001017_190423APB_FTO_33235 Indian Bank IDIB000G030 GARABANDA 73260
2 GOSANI OR2424001017_190423APB_FTO_33235 Punjab National Bank PUNB0274300 LABANYAGARH 31968
3 GOSANI OR2424001017_190423APB_FTO_33235 State Bank of India SBIN0018478 GARABANDHA 9324

Download In Excel