Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001018_180723APB_FTO_347161
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-24-001-018-002/19287
(Saradhapur) 		2424001000NRG24170720230225076 18/07/2023 Anjali Jena 2424001WL011029 Anjali Jena 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964445510 Mrs. ANJALI PRADHAN INDIAN BANK(607105)
2 GOSANI OR-24-001-018-002/19927
(Saradhapur) 		2424001000NRG24170720230225094 18/07/2023 Harischandra Barika 2424001WL011029 Harischandra Barika 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964445473 Mr. HARI CHANDRA BARIKO INDIAN BANK(607105)
3 GOSANI OR-24-001-018-002/19927
(Saradhapur) 		2424001000NRG24170720230225093 18/07/2023 Santhi barik 2424001WL011029 Santhi barik 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964445470 Mrs. SANTI BARIK INDIAN BANK(607105)
4 GOSANI OR-24-001-018-002/19930
(Saradhapur) 		2424001000NRG24170720230225095 18/07/2023 Raghunath Parida 2424001WL011029 Raghunath Parida 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964445461 Mr. RAGHUNATH PARIDA INDIAN BANK(607105)
5 GOSANI OR-24-001-018-002/19974
(Saradhapur) 		2424001000NRG24170720230225102 18/07/2023 Kalia Parida 2424001WL011029 Kalia Parida 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964445462 MR KALIA PARIDA STATE BANK OF INDIA(508548)
6 GOSANI OR-24-001-018-002/19974
(Saradhapur) 		2424001000NRG24170720230225103 18/07/2023 Sangita Parida 2424001WL011029 Sangita Parida 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964445467 Mrs. SANGITA PARIDA INDIAN BANK(607105)
7 GOSANI OR-24-001-018-002/20004
(Saradhapur) 		2424001000NRG24170720230225109 18/07/2023 Jashoda Sahu 2424001WL011029 Jashoda Sahu 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964445472 Mrs. JASHODA SAHU INDIAN BANK(607105)
8 GOSANI OR-24-001-018-002/20007
(Saradhapur) 		2424001000NRG24170720230225112 18/07/2023 Basanti Barika 2424001WL011029 Basanti Barika 00176 IDIB000K145 1554 1554 Processed 30/08/2023 4964445468 Mrs. BASANTI BARIK INDIAN BANK(607105)
9 GOSANI OR-24-001-018-002/20047
(Saradhapur) 		2424001000NRG24170720230225121 18/07/2023 Puspalarta Biswal 2424001WL011029 Puspalarta Biswal 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4964445463 Mrs. PUSPALATA BISWAL INDIAN BANK(607105)
10 GOSANI OR-24-001-018-002/20049
(Saradhapur) 		2424001000NRG24170720230225124 18/07/2023 Rina Pradhan 2424001WL011029 Rina Pradhan 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4964445469 Mrs. RINA PRADHAN INDIAN BANK(607105)
11 GOSANI OR-24-001-018-002/20051
(Saradhapur) 		2424001000NRG24170720230225126 18/07/2023 Atada Vanajakshi 2424001WL011029 Atada Vanajakshi 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4964445465 Mrs. ATAPA VANAJAKSHI INDIAN BANK(607105)
12 GOSANI OR-24-001-018-002/20051
(Saradhapur) 		2424001000NRG24170720230225125 18/07/2023 Atada Venkata Rao 2424001WL011029 Atada Venkata Rao 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4964445466 Mr. ATADA VENKAT RAO INDIAN BANK(607105)
13 GOSANI OR-24-001-018-002/20055
(Saradhapur) 		2424001000NRG24170720230225128 18/07/2023 Sauri Barika 2424001WL011029 Sauri Barika 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4964445471 Mr. SOURI BARIK INDIAN BANK(607105)
14 GOSANI OR-24-001-018-002/20058
(Saradhapur) 		2424001000NRG24170720230225131 18/07/2023 Minu Jena 2424001WL011029 Minu Jena 00176 IDIB000K145 1332 1332 Processed 30/08/2023 4964445474 Mrs. MINU JENA INDIAN BANK(607105)
SubTotal 20424 20424
15 GOSANI OR-24-001-018-002/19958
(Saradhapur) 		2424001000NRG24170720230225100 18/07/2023 Hema sahu 2424001WL011029 Hema sahu 00176 IDIB000P025 1554 1554 Processed 30/08/2023 4964445464 Mrs. HEMA SAHU INDIAN BANK(607105)
SubTotal 1554 1554
16 GOSANI OR-24-001-018-002/19975
(Saradhapur) 		2424001000NRG24170720230225104 18/07/2023 Jamuna Swain 2424001WL011029 Jamuna Swain 00354 PUNB0166320 1554 1554 Processed 30/08/2023 4964445493 JAMUNA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
17 GOSANI OR-24-001-018-002/19287
(Saradhapur) 		2424001000NRG24170720230225075 18/07/2023 Basanti jenna 2424001WL011029 Basanti jenna 00354 PUNB0166810 1554 1554 Processed 30/08/2023 4964445496 MRS BASANTA JENA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
18 GOSANI OR-24-001-018-002/19981
(Saradhapur) 		2424001000NRG24170720230225107 18/07/2023 Brundabati Biswal 2424001WL011029 Brundabati Biswal 00354 PUNB0677100 1554 1554 Processed 30/08/2023 4964445495 BRUNDABATI BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
19 GOSANI OR-24-001-018-002/19240
(Saradhapur) 		2424001000NRG24170720230225071 18/07/2023 Sipani Sudarsono Rao 2424001WL011029 Sipani Sudarsono Rao 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4964445485 MR SIPANA SUDARSHAN RAO STATE BANK OF INDIA(508548)
20 GOSANI OR-24-001-018-002/19454
(Saradhapur) 		2424001000NRG24170720230225090 18/07/2023 Jayseno Pradhano 2424001WL011029 Jayseno Pradhano 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4964445500 MR JAYASEN PRADHAN STATE BANK OF INDIA(508548)
21 GOSANI OR-24-001-018-002/19925
(Saradhapur) 		2424001000NRG24170720230225091 18/07/2023 mukundha barad 2424001WL011029 mukundha barad 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4964445490 MUKUND BARADA STATE BANK OF INDIA(508548)
22 GOSANI OR-24-001-018-002/20018
(Saradhapur) 		2424001000NRG24170720230225114 18/07/2023 Narayan Barika 2424001WL011029 Narayan Barika 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4964445450 MR NARAYAN BARIK STATE BANK OF INDIA(508548)
23 GOSANI OR-24-001-018-002/20058
(Saradhapur) 		2424001000NRG24170720230225130 18/07/2023 Santosh Jena 2424001WL011029 Santosh Jena 00415 SBIN0000151 1332 1332 Processed 30/08/2023 4964445497 MR SANTOSH JENA STATE BANK OF INDIA(508548)
24 GOSANI OR-24-001-018-003/19165
(Saradhapur) 		2424001000NRG24170720230224943 18/07/2023 Madhaba Biswal 2424001WL011024 Madhaba Biswal 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4964445492 Mr. MADHAB BISWAL UTKAL GRAMEEN BANK(607234)
25 GOSANI OR-24-001-018-003/19992
(Saradhapur) 		2424001000NRG24170720230224957 18/07/2023 Purna Chandra Palo 2424001WL011024 Purna Chandra Palo 00415 SBIN0000151 1554 1554 Processed 30/08/2023 4964445491 MR PURNACHANDRA PALO STATE BANK OF INDIA(508548)
SubTotal 10656 10656
26 GOSANI OR-24-001-018-002/17414-C
(Saradhapur) 		2424001000NRG24170720230225067 18/07/2023 Kusakumar sahoo 2424001WL011029 Kusakumar sahoo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445498 Mr. KUSHA KUMAR SAHU UTKAL GRAMEEN BANK(607234)
27 GOSANI OR-24-001-018-002/19214
(Saradhapur) 		2424001000NRG24170720230225068 18/07/2023 Bini Janakirao 2424001WL011029 Bini Janakirao 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445445 MR BINI JANAKIRAMAYA STATE BANK OF INDIA(508548)
28 GOSANI OR-24-001-018-002/19257
(Saradhapur) 		2424001000NRG24170720230225073 18/07/2023 Mohan Pradhano 2424001WL011029 Mohan Pradhano 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445437 MR MOHANA PRADHAN STATE BANK OF INDIA(508548)
29 GOSANI OR-24-001-018-002/19321
(Saradhapur) 		2424001000NRG24170720230225079 18/07/2023 Ankali Lalitha 2424001WL011029 Ankali Lalitha 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964445452 MRS A LALITA STATE BANK OF INDIA(508548)
30 GOSANI OR-24-001-018-002/19321
(Saradhapur) 		2424001000NRG24170720230225078 18/07/2023 Ankali Laxminarayana 2424001WL011029 Ankali Laxminarayana 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964445459 ANKALI LAXMINARAYAN STATE BANK OF INDIA(508548)
31 GOSANI OR-24-001-018-002/19357
(Saradhapur) 		2424001000NRG24170720230225082 18/07/2023 Chandrama Biswal 2424001WL011029 Chandrama Biswal 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445441 MRS CHANDRAMA BISWAL STATE BANK OF INDIA(508548)
32 GOSANI OR-24-001-018-002/19357
(Saradhapur) 		2424001000NRG24170720230225081 18/07/2023 Kesaba Biswal 2424001WL011029 Kesaba Biswal 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964445451 MR KESABA BISWAL STATE BANK OF INDIA(508548)
33 GOSANI OR-24-001-018-002/19378
(Saradhapur) 		2424001000NRG24170720230225083 18/07/2023 Sipana Siva 2424001WL011029 Sipana Siva 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964445442 MR SIVA SEEPANA STATE BANK OF INDIA(508548)
34 GOSANI OR-24-001-018-002/19384
(Saradhapur) 		2424001000NRG24170720230225084 18/07/2023 Atada Mohan Rao 2424001WL011029 Atada Mohan Rao 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964445475 Mr. ATTADA MOHAN RAO UTKAL GRAMEEN BANK(607234)
35 GOSANI OR-24-001-018-002/19384
(Saradhapur) 		2424001000NRG24170720230225085 18/07/2023 Attada Narayanamma 2424001WL011029 Attada Narayanamma 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964445439 MRS ATADA NARAYANA AMA STATE BANK OF INDIA(508548)
36 GOSANI OR-24-001-018-002/19394
(Saradhapur) 		2424001000NRG24170720230225087 18/07/2023 Parbati Swain 2424001WL011029 Parbati Swain 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445457 MRS PARBATI SWAIN STATE BANK OF INDIA(508548)
37 GOSANI OR-24-001-018-002/19394
(Saradhapur) 		2424001000NRG24170720230225086 18/07/2023 Trinath Swain 2424001WL011029 Trinath Swain 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964445431 MR TRINATH SWAIN STATE BANK OF INDIA(508548)
38 GOSANI OR-24-001-018-002/19418
(Saradhapur) 		2424001000NRG24170720230225089 18/07/2023 Nadipuru Sampatirao 2424001WL011029 Nadipuru Sampatirao 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445443 NADIPURU SAMPATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOSANI OR-24-001-018-002/19955
(Saradhapur) 		2424001000NRG24170720230225099 18/07/2023 Minakethan Biswal 2424001WL011029 Minakethan Biswal 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445458 MR MINAKETAN BISWAL STATE BANK OF INDIA(508548)
40 GOSANI OR-24-001-018-002/19955
(Saradhapur) 		2424001000NRG24170720230225098 18/07/2023 Suna Biswal 2424001WL011029 Suna Biswal 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445444 MISS SUNA BISHWAL STATE BANK OF INDIA(508548)
41 GOSANI OR-24-001-018-002/19977
(Saradhapur) 		2424001000NRG24170720230225105 18/07/2023 Kamala swain 2424001WL011029 Kamala swain 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445432 MRS KAMALA SWAIN STATE BANK OF INDIA(508548)
42 GOSANI OR-24-001-018-002/20008
(Saradhapur) 		2424001000NRG24170720230225113 18/07/2023 Babula Barik 2424001WL011029 Babula Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445438 BABULA BARIK PUNJAB NATIONAL BANK(508568)
43 GOSANI OR-24-001-018-002/20045
(Saradhapur) 		2424001000NRG24170720230225118 18/07/2023 Mala Bijaya Laxmi 2424001WL011029 Mala Bijaya Laxmi 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964445440 MRS MALA BIJAYA LAXMI STATE BANK OF INDIA(508548)
44 GOSANI OR-24-001-018-002/20045
(Saradhapur) 		2424001000NRG24170720230225117 18/07/2023 Malla Ramamurty 2424001WL011029 Malla Ramamurty 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964445446 MR MALLA RAMURTY STATE BANK OF INDIA(508548)
45 GOSANI OR-24-001-018-002/20049
(Saradhapur) 		2424001000NRG24170720230225123 18/07/2023 Damodara Pradhan 2424001WL011029 Damodara Pradhan 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964445486 MR DAMODAR PRADHAN STATE BANK OF INDIA(508548)
46 GOSANI OR-24-001-018-002/20053
(Saradhapur) 		2424001000NRG24170720230225127 18/07/2023 Rama Krushana Barad 2424001WL011029 Rama Krushana Barad 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964445436 MR RAMA KRUSHNA BARAD STATE BANK OF INDIA(508548)
47 GOSANI OR-24-001-018-003/19087
(Saradhapur) 		2424001000NRG24170720230224925 18/07/2023 Narendra Palo 2424001WL011024 Narendra Palo 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964445456 MR NARENDRA PALO STATE BANK OF INDIA(508548)
48 GOSANI OR-24-001-018-003/19092
(Saradhapur) 		2424001000NRG24170720230224928 18/07/2023 Usha Palo 2424001WL011024 Usha Palo 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964445447 Mrs. OSHA PALO D/O SHYAM PALO UTKAL GRAMEEN BANK(607234)
49 GOSANI OR-24-001-018-003/19119
(Saradhapur) 		2424001000NRG24170720230224930 18/07/2023 Yamarpu Sorojini 2424001WL011024 Yamarpu Sorojini 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964445478 Mrs. YAMARPU SAROJINI UTKAL GRAMEEN BANK(607234)
50 GOSANI OR-24-001-018-003/19136
(Saradhapur) 		2424001000NRG24170720230224933 18/07/2023 Sujata Das 2424001WL011024 Sujata Das 00415 SBIN0012116 1332 1332 Processed 30/08/2023 4964445453 Mrs. SUJATA DAS INDIAN BANK(607105)
51 GOSANI OR-24-001-018-003/19137
(Saradhapur) 		2424001000NRG24170720230224935 18/07/2023 Gayatri Biswal 2424001WL011024 Gayatri Biswal 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445429 MS GAYATRI BISWAL STATE BANK OF INDIA(508548)
52 GOSANI OR-24-001-018-003/19137
(Saradhapur) 		2424001000NRG24170720230224934 18/07/2023 Sujanthi Biswal 2424001WL011024 Sujanthi Biswal 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445455 MRS SUJONTY BISWAL STATE BANK OF INDIA(508548)
53 GOSANI OR-24-001-018-003/19143
(Saradhapur) 		2424001000NRG24170720230224937 18/07/2023 Budhana Khegeswar Rao 2424001WL011024 Budhana Khegeswar Rao 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445476 MR BUDANA KHAGESWAR RAO STATE BANK OF INDIA(508548)
54 GOSANI OR-24-001-018-003/19151
(Saradhapur) 		2424001000NRG24170720230224939 18/07/2023 Dinabandhu Palo 2424001WL011024 Dinabandhu Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445479 MR DEENABANDHU PAL STATE BANK OF INDIA(508548)
55 GOSANI OR-24-001-018-003/19151
(Saradhapur) 		2424001000NRG24170720230224940 18/07/2023 Joshada Palo 2424001WL011024 Joshada Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445430 JOSHADA PAL PUNJAB NATIONAL BANK(508568)
56 GOSANI OR-24-001-018-003/19160
(Saradhapur) 		2424001000NRG24170720230224941 18/07/2023 Trmaredi Rama Rao 2424001WL011024 Trmaredi Rama Rao 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445499 MR TAMAREDI RAMA RAO STATE BANK OF INDIA(508548)
57 GOSANI OR-24-001-018-003/19171
(Saradhapur) 		2424001000NRG24170720230224945 18/07/2023 Saroj Kumar Palo 2424001WL011024 Saroj Kumar Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445477 MR SAROJ KUMAR PALO STATE BANK OF INDIA(508548)
58 GOSANI OR-24-001-018-003/19171
(Saradhapur) 		2424001000NRG24170720230224944 18/07/2023 Sribacha Palo 2424001WL011024 Sribacha Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445449 SRIBACHA PAL STATE BANK OF INDIA(508548)
59 GOSANI OR-24-001-018-003/19174
(Saradhapur) 		2424001000NRG24170720230224947 18/07/2023 Saraswati Barik 2424001WL011024 Saraswati Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445481 SARASWATI BARIK PUNJAB NATIONAL BANK(508568)
60 GOSANI OR-24-001-018-003/19179
(Saradhapur) 		2424001000NRG24170720230224948 18/07/2023 Bhagirathi Pradhan 2424001WL011024 Bhagirathi Pradhan 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445512 MR BHAGIRATHI PRADHAN STATE BANK OF INDIA(508548)
61 GOSANI OR-24-001-018-003/19185
(Saradhapur) 		2424001000NRG24170720230224949 18/07/2023 Kailas Barik 2424001WL011024 Kailas Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445482 MR KAILAS BARIK STATE BANK OF INDIA(508548)
62 GOSANI OR-24-001-018-003/19185
(Saradhapur) 		2424001000NRG24170720230224950 18/07/2023 Netrananda Barik 2424001WL011024 Netrananda Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445460 MR NETRANAND BARIK STATE BANK OF INDIA(508548)
63 GOSANI OR-24-001-018-003/19928
(Saradhapur) 		2424001000NRG24170720230224951 18/07/2023 Lilabati Biswal 2424001WL011024 Lilabati Biswal 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445511 Mrs. LILABATI BISWAL W/O DEBAHARI BIS UTKAL GRAMEEN BANK(607234)
64 GOSANI OR-24-001-018-003/19971
(Saradhapur) 		2424001000NRG24170720230224953 18/07/2023 Binodini Biswal 2424001WL011024 Binodini Biswal 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445433 MRS BINODINI BISWAL STATE BANK OF INDIA(508548)
65 GOSANI OR-24-001-018-003/19971
(Saradhapur) 		2424001000NRG24170720230224952 18/07/2023 Lingaraju Biswal 2424001WL011024 Lingaraju Biswal 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445448 LINGARAJ BISWAL STATE BANK OF INDIA(508548)
66 GOSANI OR-24-001-018-003/19979
(Saradhapur) 		2424001000NRG24170720230224954 18/07/2023 Tamal Palo 2424001WL011024 Tamal Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445483 TAMAL PAL STATE BANK OF INDIA(508548)
67 GOSANI OR-24-001-018-003/19986
(Saradhapur) 		2424001000NRG24170720230224955 18/07/2023 Jalendra Barik 2424001WL011024 Jalendra Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445435 JALENDRA BARIK STATE BANK OF INDIA(508548)
68 GOSANI OR-24-001-018-003/19986
(Saradhapur) 		2424001000NRG24170720230224956 18/07/2023 Jyotsna Barik 2424001WL011024 Jyotsna Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445434 Mrs. JYOSNA BARIK UTKAL GRAMEEN BANK(607234)
69 GOSANI OR-24-001-018-003/19992
(Saradhapur) 		2424001000NRG24170720230224958 18/07/2023 Pramila Palo 2424001WL011024 Pramila Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445454 MRS PRAMILA PALO STATE BANK OF INDIA(508548)
70 GOSANI OR-24-001-018-003/19998
(Saradhapur) 		2424001000NRG24170720230224959 18/07/2023 Ganapati Palo 2424001WL011024 Ganapati Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445480 MR GANAPATI PALO STATE BANK OF INDIA(508548)
71 GOSANI OR-24-001-018-003/19998
(Saradhapur) 		2424001000NRG24170720230224960 18/07/2023 Kamala Palo 2424001WL011024 Kamala Palo 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445501 MR KAMAL PALO STATE BANK OF INDIA(508548)
72 GOSANI OR-24-001-018-003/20002
(Saradhapur) 		2424001000NRG24170720230224963 18/07/2023 Ganesh Barik 2424001WL011024 Ganesh Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445513 MR GANESH BARIK STATE BANK OF INDIA(508548)
73 GOSANI OR-24-001-018-003/20002
(Saradhapur) 		2424001000NRG24170720230224962 18/07/2023 Sumitra Barik 2424001WL011024 Sumitra Barik 00415 SBIN0012116 1554 1554 Processed 30/08/2023 4964445484 MRS SUMITRA BARIK STATE BANK OF INDIA(508548)
SubTotal 71262 71262
74 GOSANI OR-24-001-018-002/19257
(Saradhapur) 		2424001000NRG24170720230225074 18/07/2023 Dhanu Pradhan 2424001WL011029 Dhanu Pradhan 00468 UBIN0804380 1554 1554 Processed 30/08/2023 4964445488 DHANU PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
75 GOSANI OR-24-001-018-002/19925
(Saradhapur) 		2424001000NRG24170720230225092 18/07/2023 Gurubari Barado 2424001WL011029 Gurubari Barado 00468 UBIN0804380 1554 1554 Processed 30/08/2023 4964445489 GURUBARI BARADO UNION BANK OF INDIA(508500)
76 GOSANI OR-24-001-018-002/20046
(Saradhapur) 		2424001000NRG24170720230225119 18/07/2023 Ashoka Pradhan 2424001WL011029 Ashoka Pradhan 00468 UBIN0804380 1332 1332 Processed 30/08/2023 4964445487 ASHOK PRADHAN UNION BANK OF INDIA(508500)
SubTotal 4440 4440
77 GOSANI OR-24-001-018-002/19257
(Saradhapur) 		2424001000NRG24170720230225072 18/07/2023 Padma Pradhan 2424001WL011029 Padma Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964445505 Mrs. PADMA PRADHAN W/O DHANU PRADHAN UTKAL GRAMEEN BANK(607234)
78 GOSANI OR-24-001-018-002/20004
(Saradhapur) 		2424001000NRG24170720230225110 18/07/2023 Saraswati Sahu 2424001WL011029 Saraswati Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4964445503 Mrs. SARASWATI SAHU WO LATE UDAYA SAHU UTKAL GRAMEEN BANK(607234)
79 GOSANI OR-24-001-018-002/20042
(Saradhapur) 		2424001000NRG24170720230225116 18/07/2023 Sujata Pradhan 2424001WL011029 Sujata Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4964445504 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
80 GOSANI OR-24-001-018-002/20048
(Saradhapur) 		2424001000NRG24170720230225122 18/07/2023 Chanchala Swain 2424001WL011029 Chanchala Swain 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964445506 Mrs. CHANCHALA SWAIN W/O MINAKETAN SW UTKAL GRAMEEN BANK(607234)
81 GOSANI OR-24-001-018-003/19060
(Saradhapur) 		2424001000NRG24170720230224924 18/07/2023 Chandrama Barik 2424001WL011024 Chandrama Barik 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964445508 MRS CHANDRAMA BARIK STATE BANK OF INDIA(508548)
82 GOSANI OR-24-001-018-003/19087
(Saradhapur) 		2424001000NRG24170720230224926 18/07/2023 Bhagyabati Palo 2424001WL011024 Bhagyabati Palo 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964445509 Mrs. BHAGYABATI PALO W/O NARENDRA PA UTKAL GRAMEEN BANK(607234)
83 GOSANI OR-24-001-018-003/19136
(Saradhapur) 		2424001000NRG24170720230224931 18/07/2023 Trinath Palo 2424001WL011024 Trinath Palo 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4964445494 Mr. TRINATH PALO UTKAL GRAMEEN BANK(607234)
84 GOSANI OR-24-001-018-003/19145
(Saradhapur) 		2424001000NRG24170720230224938 18/07/2023 Saraswati Barik 2424001WL011024 Saraswati Barik 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4964445507 Mrs. SARASWATI BARIK W/O CHAKRADHAR B UTKAL GRAMEEN BANK(607234)
85 GOSANI OR-24-001-018-003/19174
(Saradhapur) 		2424001000NRG24170720230224946 18/07/2023 Sameswar Barik 2424001WL011024 Sameswar Barik 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4964445502 Mr. SAMESWAR BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 12876 12876
Total 125874 125874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001018_180723APB_FTO_347161 Indian Bank IDIB000K145 KHARSANDHA 20424
2 GOSANI OR2424001018_180723APB_FTO_347161 Indian Bank IDIB000P025 PARLAKHEMUNDI 1554
3 GOSANI OR2424001018_180723APB_FTO_347161 Punjab National Bank PUNB0166320 Paralakhemundi 1554
4 GOSANI OR2424001018_180723APB_FTO_347161 Punjab National Bank PUNB0166810 R Sitapur 1554
5 GOSANI OR2424001018_180723APB_FTO_347161 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1554
6 GOSANI OR2424001018_180723APB_FTO_347161 State Bank of India SBIN0000151 PARLAKHEMUNDI 10656
7 GOSANI OR2424001018_180723APB_FTO_347161 State Bank of India SBIN0012116 GURANDI 71262
8 GOSANI OR2424001018_180723APB_FTO_347161 Union Bank of India UBIN0804380 PARLAKHEMUNDI 4440
9 GOSANI OR2424001018_180723APB_FTO_347161 UTKAL GRAMYA BANK SBIN0RRUKGB Gurandi,Gajapati 11322
10 GOSANI OR2424001018_180723APB_FTO_347161 UTKAL GRAMYA BANK SBIN0RRUKGB Uppalada,Gajapati 1554

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