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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_170723APB_FTO_344736
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-24-001-003-002/1197
(Bada Koturu) 		2424001003NRG24170720230223414 17/07/2023 Gorle Sanmukha Rao 2424001003WL010962 Gorle Sanmukha Rao 00048 BKID0005126 888 888 Processed 30/08/2023 4966565882 MR GORLE SANAMUKHA RAO STATE BANK OF INDIA(508548)
2 GOSANI OR-24-001-003-002/1197
(Bada Koturu) 		2424001003NRG24170720230223415 17/07/2023 Gorle Shyamala 2424001003WL010962 Gorle Shyamala 00048 BKID0005126 888 888 Processed 30/08/2023 4966565856 GORLE SHYAMALA BANK OF INDIA(508505)
3 GOSANI OR-24-001-003-002/201909
(Bada Koturu) 		2424001003NRG24170720230223461 17/07/2023 SIBALA PRAKASH RAO 2424001003WL010962 SIBALA PRAKASH RAO 00048 BKID0005126 888 888 Processed 30/08/2023 4966565881 SIVALA PRAKASHRAO INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
4 GOSANI OR-24-001-003-002/1131
(Bada Koturu) 		2424001003NRG24170720230223400 17/07/2023 M KANAKAMMA 2424001003WL010962 M KANAKAMMA 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565860 Mrs. M KANAKAMMA INDIAN BANK(607105)
5 GOSANI OR-24-001-003-002/1145
(Bada Koturu) 		2424001003NRG24170720230223402 17/07/2023 malipuramu Annapurna 2424001003WL010962 malipuramu Annapurna 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565854 Mrs. MALIPURAMU ANNAPURNA INDIAN BANK(607105)
6 GOSANI OR-24-001-003-002/1155
(Bada Koturu) 		2424001003NRG24170720230223404 17/07/2023 KARIGI BHASKAR RAO 2424001003WL010962 KARIGI BHASKAR RAO 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565888 Mr. KARIGI BHASKAR RAO INDIAN BANK(607105)
7 GOSANI OR-24-001-003-002/1169
(Bada Koturu) 		2424001003NRG24170720230223406 17/07/2023 Malipuram .Simhadri 2424001003WL010962 Malipuram .Simhadri 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565901 Mr. MALIPURAM SIMHADRI INDIAN BANK(607105)
8 GOSANI OR-24-001-003-002/1170
(Bada Koturu) 		2424001003NRG24170720230223408 17/07/2023 Palaka.Subamma 2424001003WL010962 Palaka.Subamma 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565899 Mrs. PALAKA SUBAMMA INDIAN BANK(607105)
9 GOSANI OR-24-001-003-002/1171
(Bada Koturu) 		2424001003NRG24170720230223409 17/07/2023 Eppili. Sushila 2424001003WL010962 Eppili. Sushila 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565863 EPPLI SUSHILA D/O PURUSHOTTAM INDIAN BANK(607105)
10 GOSANI OR-24-001-003-002/1177
(Bada Koturu) 		2424001003NRG24170720230223411 17/07/2023 Padi Rabanamma 2424001003WL010962 Padi Rabanamma 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565898 Mrs. PADI RABANAMMA INDIAN BANK(607105)
11 GOSANI OR-24-001-003-002/1183
(Bada Koturu) 		2424001003NRG24170720230223412 17/07/2023 Bhusana Venugopal swamy 2424001003WL010962 Bhusana Venugopal swamy 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565885 Mr. Bhusan Vanugopal Swami VENUGOPAL SW INDIAN BANK(607105)
12 GOSANI OR-24-001-003-002/1192
(Bada Koturu) 		2424001003NRG24170720230223413 17/07/2023 K KESAMA 2424001003WL010962 K KESAMA 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565862 MRS KOTAPILLI KESHAMMA STATE BANK OF INDIA(508548)
13 GOSANI OR-24-001-003-002/1199
(Bada Koturu) 		2424001003NRG24170720230223416 17/07/2023 SIBALA MOHAN RAO 2424001003WL010962 SIBALA MOHAN RAO 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565851 Mr. SIBALA MOHAN RAO INDIAN BANK(607105)
14 GOSANI OR-24-001-003-002/1199
(Bada Koturu) 		2424001003NRG24170720230223417 17/07/2023 Sivala.Dudamma 2424001003WL010962 Sivala.Dudamma 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565897 Mrs. SIVALA DUDAMMA INDIAN BANK(607105)
15 GOSANI OR-24-001-003-002/1215
(Bada Koturu) 		2424001003NRG24170720230223419 17/07/2023 M Yogeswar rao 2424001003WL010962 M Yogeswar rao 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565867 Mr. Mandala Yogeswara Rao YOGESWAR RAO INDIAN BANK(607105)
16 GOSANI OR-24-001-003-002/1215
(Bada Koturu) 		2424001003NRG24170720230223418 17/07/2023 M.Dharma Rao 2424001003WL010962 M.Dharma Rao 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565865 Mr. M DHARMA RAO INDIAN BANK(607105)
17 GOSANI OR-24-001-003-002/1215
(Bada Koturu) 		2424001003NRG24170720230223420 17/07/2023 Mandala Dhanalaxmi 2424001003WL010962 Mandala Dhanalaxmi 00176 IDIB000G030 666 666 Processed 30/08/2023 4966565903 Mrs. MANDALA DHANALAXMI INDIAN BANK(607105)
18 GOSANI OR-24-001-003-002/1216
(Bada Koturu) 		2424001003NRG24170720230223421 17/07/2023 M jogeswara rao 2424001003WL010962 M jogeswara rao 00176 IDIB000G030 666 666 Processed 30/08/2023 4966565864 Mr. M JOGESWAR RAO AND M SAVITHRI INDIAN BANK(607105)
19 GOSANI OR-24-001-003-002/1226
(Bada Koturu) 		2424001003NRG24170720230223423 17/07/2023 G.Rama rao 2424001003WL010962 G.Rama rao 00176 IDIB000G030 666 666 Processed 30/08/2023 4966565861 Mr. GORLE RAMARAO RAMA RAO, INDIAN BANK(607105)
20 GOSANI OR-24-001-003-002/1226
(Bada Koturu) 		2424001003NRG24170720230223424 17/07/2023 Gorle kanakamma 2424001003WL010962 Gorle kanakamma 00176 IDIB000G030 666 666 Processed 30/08/2023 4966565902 Mrs. GORLE KANAKAMMA INDIAN BANK(607105)
21 GOSANI OR-24-001-003-002/1230
(Bada Koturu) 		2424001003NRG24170720230223427 17/07/2023 GORLI SATYANARAYANA 2424001003WL010962 GORLI SATYANARAYANA 00176 IDIB000G030 666 666 Processed 30/08/2023 4966565887 MR GARLI SATYANARAYAN STATE BANK OF INDIA(508548)
22 GOSANI OR-24-001-003-002/1231
(Bada Koturu) 		2424001003NRG24170720230223428 17/07/2023 GORLE SHARADAMMA 2424001003WL010962 GORLE SHARADAMMA 00176 IDIB000G030 666 666 Processed 30/08/2023 4966565891 Mrs. GORLE SHARADAMMA INDIAN BANK(607105)
23 GOSANI OR-24-001-003-002/1253
(Bada Koturu) 		2424001003NRG24170720230223429 17/07/2023 GORLE POLAMMA 2424001003WL010962 GORLE POLAMMA 00176 IDIB000G030 666 666 Processed 30/08/2023 4966565850 Mrs. GORILI PALIAMMA INDIAN BANK(607105)
24 GOSANI OR-24-001-003-002/1266
(Bada Koturu) 		2424001003NRG24170720230223432 17/07/2023 Paddi Kusumma 2424001003WL010962 Paddi Kusumma 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565892 Mrs. Padi Kusuma Kumari INDIAN BANK(607105)
25 GOSANI OR-24-001-003-002/1266
(Bada Koturu) 		2424001003NRG24170720230223431 17/07/2023 padi Lakshmi narayana 2424001003WL010962 padi Lakshmi narayana 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565855 Mr. Padi Laxminarayana LAKSHMINARAYANA INDIAN BANK(607105)
26 GOSANI OR-24-001-003-002/1280
(Bada Koturu) 		2424001003NRG24170720230223434 17/07/2023 Janamu Anasuya 2424001003WL010962 Janamu Anasuya 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565886 Mrs. JANAMU ANASUYA INDIAN BANK(607105)
27 GOSANI OR-24-001-003-002/1303
(Bada Koturu) 		2424001003NRG24170720230223438 17/07/2023 GORLE SAROJINI 2424001003WL010962 GORLE SAROJINI 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565896 GORLE SAROJINI INDIAN OVERSEAS BANK(508541)
28 GOSANI OR-24-001-003-002/1309
(Bada Koturu) 		2424001003NRG24170720230223441 17/07/2023 Garli Eswar Rao 2424001003WL010962 Garli Eswar Rao 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565884 Mr. GARLI ESWAR RAO INDIAN BANK(607105)
29 GOSANI OR-24-001-003-002/1312
(Bada Koturu) 		2424001003NRG24170720230223443 17/07/2023 Padi Koteswar Rao 2424001003WL010962 Padi Koteswar Rao 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565852 Mr. PADI KOTESWAR RAO INDIAN BANK(607105)
30 GOSANI OR-24-001-003-002/1319
(Bada Koturu) 		2424001003NRG24170720230223445 17/07/2023 BURJI RAJESWARI 2424001003WL010962 BURJI RAJESWARI 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565900 Mrs. Burji Rajeswari INDIAN BANK(607105)
31 GOSANI OR-24-001-003-002/1319
(Bada Koturu) 		2424001003NRG24170720230223444 17/07/2023 Burji.kedarinathamu 2424001003WL010962 Burji.kedarinathamu 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565895 Mr. Burji Kedari INDIAN BANK(607105)
32 GOSANI OR-24-001-003-002/1322
(Bada Koturu) 		2424001003NRG24170720230223446 17/07/2023 Gorle Pagadalu 2424001003WL010962 Gorle Pagadalu 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565890 Mrs. GORLE PAGADALU INDIAN BANK(607105)
33 GOSANI OR-24-001-003-002/201787
(Bada Koturu) 		2424001003NRG24170720230223447 17/07/2023 G.Chalapati rao 2424001003WL010962 G.Chalapati rao 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565889 Mr. GORLE CHALAPATI RAO S/O G. SANTAY UTKAL GRAMEEN BANK(607234)
34 GOSANI OR-24-001-003-002/201787
(Bada Koturu) 		2424001003NRG24170720230223448 17/07/2023 Manikyam Gorle 2424001003WL010962 Manikyam Gorle 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565893 Mrs. GORLE MANIKYAMU INDIAN BANK(607105)
35 GOSANI OR-24-001-003-002/201789
(Bada Koturu) 		2424001003NRG24170720230223450 17/07/2023 GORLE KANAKAMMA 2424001003WL010962 GORLE KANAKAMMA 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565894 Mrs. GORLE KANAKAMMA INDIAN BANK(607105)
36 GOSANI OR-24-001-003-002/201795
(Bada Koturu) 		2424001003NRG24170720230223453 17/07/2023 Jonna Phalguna rao 2424001003WL010962 Jonna Phalguna rao 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565853 Mr. JONNA PHALGUNA RAO INDIAN BANK(607105)
37 GOSANI OR-24-001-003-002/201799
(Bada Koturu) 		2424001003NRG24170720230223455 17/07/2023 GARLI SEETAMMA 2424001003WL010962 GARLI SEETAMMA 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565866 Mrs. GORLE SITAMMA SEETAMMA INDIAN BANK(607105)
38 GOSANI OR-24-001-003-002/201810
(Bada Koturu) 		2424001003NRG24170720230223456 17/07/2023 ROUTU KANTAMMA 2424001003WL010962 ROUTU KANTAMMA 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565883 MRS KANTHAMMA ROUTHU STATE BANK OF INDIA(508548)
39 GOSANI OR-24-001-003-002/201835
(Bada Koturu) 		2424001003NRG24170720230223457 17/07/2023 PADI LAXMI 2424001003WL010962 PADI LAXMI 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565904 Mrs. PADI LAXMI INDIAN BANK(607105)
40 GOSANI OR-24-001-003-002/201903
(Bada Koturu) 		2424001003NRG24170720230223460 17/07/2023 TARINI DILIMA 2424001003WL010962 TARINI DILIMA 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565849 Mr. Tarini Dilima INDIAN BANK(607105)
41 GOSANI OR-24-001-003-002/201909
(Bada Koturu) 		2424001003NRG24170720230223462 17/07/2023 Sivala Saradha 2424001003WL010962 Sivala Saradha 00176 IDIB000G030 888 888 Processed 30/08/2023 4966565848 SIBALA SARADAMA BANK OF INDIA(508505)
SubTotal 32190 32190
42 GOSANI OR-24-001-003-002/201853
(Bada Koturu) 		2424001003NRG24170720230223459 17/07/2023 GERADA CHITAMA 2424001003WL010962 GERADA CHITAMA 00354 PUNB0117220 888 888 Processed 30/08/2023 4966565868 MRS GERADA CHITAMA STATE BANK OF INDIA(508548)
SubTotal 888 888
43 GOSANI OR-24-001-003-002/1280
(Bada Koturu) 		2424001003NRG24170720230223433 17/07/2023 Janamu Dandasi 2424001003WL010962 Janamu Dandasi 00415 SBIN0012116 888 888 Processed 30/08/2023 4966565874 MR JANAMU DANDASI STATE BANK OF INDIA(508548)
44 GOSANI OR-24-001-003-002/1298
(Bada Koturu) 		2424001003NRG24170720230223437 17/07/2023 Kottapalli Dhanamjaya 2424001003WL010962 Kottapalli Dhanamjaya 00415 SBIN0012116 888 888 Processed 30/08/2023 4966565859 Mr. KOTTAPALLI DHANAMJAYA INDIAN BANK(607105)
45 GOSANI OR-24-001-003-002/1306
(Bada Koturu) 		2424001003NRG24170720230223439 17/07/2023 Garli kameswar rou 2424001003WL010962 Garli kameswar rou 00415 SBIN0012116 888 888 Processed 30/08/2023 4966565872 SHRI GARLI KAMESWAR ROU STATE BANK OF INDIA(508548)
46 GOSANI OR-24-001-003-002/201789
(Bada Koturu) 		2424001003NRG24170720230223449 17/07/2023 Gorle .SOMESWAR RAO 2424001003WL010962 Gorle .SOMESWAR RAO 00415 SBIN0012116 888 888 Processed 30/08/2023 4966565873 Mr. G SOMESWAR RAO INDIAN BANK(607105)
47 GOSANI OR-24-001-003-002/201789
(Bada Koturu) 		2424001003NRG24170720230223451 17/07/2023 GORLE SOUNDARAYA 2424001003WL010962 GORLE SOUNDARAYA 00415 SBIN0012116 888 888 Processed 30/08/2023 4966565876 MR GORLE SOUNDARAYA STATE BANK OF INDIA(508548)
SubTotal 4440 4440
48 GOSANI OR-24-001-003-002/1137
(Bada Koturu) 		2424001003NRG24170720230223401 17/07/2023 MALIPUR DAMAYANTI 2424001003WL010962 MALIPUR DAMAYANTI 00415 SBIN0018478 888 888 Processed 30/08/2023 4966565875 MRS MALIPURAMU DAMAYANTI STATE BANK OF INDIA(508548)
49 GOSANI OR-24-001-003-002/1154
(Bada Koturu) 		2424001003NRG24170720230223403 17/07/2023 Malipuramu Papamma 2424001003WL010962 Malipuramu Papamma 00415 SBIN0018478 888 888 Processed 30/08/2023 4966565877 MRS MALIPURAMU PAPAMMA STATE BANK OF INDIA(508548)
50 GOSANI OR-24-001-003-002/1169
(Bada Koturu) 		2424001003NRG24170720230223407 17/07/2023 MALIPURAM JIBITA 2424001003WL010962 MALIPURAM JIBITA 00415 SBIN0018478 888 888 Processed 30/08/2023 4966565879 CHINTHADA JIVITHA UNION BANK OF INDIA(508500)
51 GOSANI OR-24-001-003-002/1216
(Bada Koturu) 		2424001003NRG24170720230223422 17/07/2023 Mandala varalaxmi 2424001003WL010962 Mandala varalaxmi 00415 SBIN0018478 666 666 Processed 30/08/2023 4966565858 MRS MANDALA VARALAXMI STATE BANK OF INDIA(508548)
52 GOSANI OR-24-001-003-002/1228
(Bada Koturu) 		2424001003NRG24170720230223425 17/07/2023 Garli Bhaskar rou 2424001003WL010962 Garli Bhaskar rou 00415 SBIN0018478 666 666 Processed 30/08/2023 4966565871 MR GARLI BHASKAR ROU STATE BANK OF INDIA(508548)
53 GOSANI OR-24-001-003-002/1228
(Bada Koturu) 		2424001003NRG24170720230223426 17/07/2023 GORLE NARAYANAMMA 2424001003WL010962 GORLE NARAYANAMMA 00415 SBIN0018478 666 666 Processed 30/08/2023 4966565880 MR GORLE NARAYANAMMA STATE BANK OF INDIA(508548)
54 GOSANI OR-24-001-003-002/1306
(Bada Koturu) 		2424001003NRG24170720230223440 17/07/2023 GORLE AKAMMA 2424001003WL010962 GORLE AKAMMA 00415 SBIN0018478 888 888 Processed 30/08/2023 4966565857 MRS GORLE AKAMMA STATE BANK OF INDIA(508548)
55 GOSANI OR-24-001-003-002/1309
(Bada Koturu) 		2424001003NRG24170720230223442 17/07/2023 GORLE TEJAMMA 2424001003WL010962 GORLE TEJAMMA 00415 SBIN0018478 888 888 Processed 30/08/2023 4966565870 MRS GORLE TEJAMMA STATE BANK OF INDIA(508548)
56 GOSANI OR-24-001-003-002/201793
(Bada Koturu) 		2424001003NRG24170720230223452 17/07/2023 GORLE KRISHNAVENI 2424001003WL010962 GORLE KRISHNAVENI 00415 SBIN0018478 888 888 Processed 30/08/2023 4966565878 Mrs. GORLE KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 GOSANI OR-24-001-003-002/2021915
(Bada Koturu) 		2424001003NRG24170720230223463 17/07/2023 NIDDENA ESWARA RAO 2424001003WL010962 NIDDENA ESWARA RAO 00415 SBIN0018478 888 888 Processed 30/08/2023 4966565869 MR NIDDENA ESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 8214 8214
Total 48396 48396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_170723APB_FTO_344736 Bank of India BKID0005126 PARLAKHEMUNDI 2664
2 GOSANI OR2424001003_170723APB_FTO_344736 Indian Bank IDIB000G030 GARABANDA 32190
3 GOSANI OR2424001003_170723APB_FTO_344736 Punjab National Bank PUNB0117220 Gosani 888
4 GOSANI OR2424001003_170723APB_FTO_344736 State Bank of India SBIN0012116 GURANDI 4440
5 GOSANI OR2424001003_170723APB_FTO_344736 State Bank of India SBIN0018478 GARABANDHA 8214

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