Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001002_240423FTO_42561
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-24-001-002-005/2018284
(Bada Gosani) 		2424001002NRG24220420230017512 24/04/2023 UTTAM KUMAR PATRO 2424001002WL000994 UTTAM KUMAR PATRO 00152 HDFC0002682 1110 1110 Processed 10/05/2023 1398466030 UTTAM KUMAR PATRO ()
SubTotal 1110 1110
2 GOSANI OR-24-001-002-005/2018263
(Bada Gosani) 		2424001002NRG24220420230017483 24/04/2023 VATTIKULLA LINGA RAJU 2424001002WL000994 VATTIKULLA LINGA RAJU 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398466033 VATTIKULLA LINGA RAJU ()
3 GOSANI OR-24-001-002-005/2018267
(Bada Gosani) 		2424001002NRG24220420230017488 24/04/2023 Pagati Samati Rao 2424001002WL000994 Pagati Samati Rao 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398466035 Pagati Samati Rao ()
4 GOSANI OR-24-001-002-005/2018272
(Bada Gosani) 		2424001002NRG24220420230017497 24/04/2023 MANOJ KUMAR JENA 2424001002WL000994 MANOJ KUMAR JENA 00176 IDIB000G030 666 666 Processed 10/05/2023 1398466031 MANOJ KUMAR JENA ()
5 GOSANI OR-24-001-002-005/2018308
(Bada Gosani) 		2424001002NRG24220420230017537 24/04/2023 RAJENDRA KUMAR SAMALO 2424001002WL000994 RAJENDRA KUMAR SAMALO 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398466032 RAJENDRA KUMAR SAMALO ()
6 GOSANI OR-24-001-002-005/2018310
(Bada Gosani) 		2424001002NRG24220420230017540 24/04/2023 SURENDRA SAMAL 2424001002WL000994 SURENDRA SAMAL 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1398466034 SURENDRA SAMAL ()
SubTotal 5994 5994
7 GOSANI OR-24-001-002-004/2018218
(Bada Gosani) 		2424001002NRG24220420230017568 24/04/2023 TADELA DILESWAR RAO 2424001002WL000995 TADELA DILESWAR RAO 00176 IDIB000K145 1332 1332 Processed 10/05/2023 1398466036 TADELA DILESWAR RAO ()
SubTotal 1332 1332
8 GOSANI OR-24-001-002-004/18815
(Bada Gosani) 		2424001002NRG24220420230017545 24/04/2023 TEMBURU BHARATI 2424001002WL000995 TEMBURU BHARATI 00354 PUNB0117220 888 888 Processed 10/05/2023 1398466084 TEMBURU BHARATI ()
9 GOSANI OR-24-001-002-004/18853
(Bada Gosani) 		2424001002NRG24220420230017562 24/04/2023 TEMBURU SARASWATI 2424001002WL000995 TEMBURU SARASWATI 00354 PUNB0117220 888 888 Processed 10/05/2023 1398466085 TEMBURU SARASWATI ()
10 GOSANI OR-24-001-002-004/18856
(Bada Gosani) 		2424001002NRG24220420230017564 24/04/2023 TADELA SARASWATI 2424001002WL000995 TADELA SARASWATI 00354 PUNB0117220 1554 1554 Processed 10/05/2023 1398466086 TADELA SARASWATI ()
11 GOSANI OR-24-001-002-005/18055
(Bada Gosani) 		2424001002NRG24220420230017466 24/04/2023 GANESH PATRA 2424001002WL000994 GANESH PATRA 00354 PUNB0117220 666 666 Processed 10/05/2023 1398466041 GANESH PATRA ()
12 GOSANI OR-24-001-002-005/18055
(Bada Gosani) 		2424001002NRG24220420230017467 24/04/2023 JAYANTI PATRA 2424001002WL000994 JAYANTI PATRA 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398466038 JAYANTI PATRA ()
13 GOSANI OR-24-001-002-005/18092
(Bada Gosani) 		2424001002NRG24220420230017468 24/04/2023 MAJHI SAROJINI 2424001002WL000994 MAJHI SAROJINI 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398466049 MAJHI SAROJINI ()
14 GOSANI OR-24-001-002-005/18142
(Bada Gosani) 		2424001002NRG24220420230017470 24/04/2023 BABULA PATRO 2424001002WL000994 BABULA PATRO 00354 PUNB0117220 444 444 Processed 10/05/2023 1398466083 BABULA PATRO ()
15 GOSANI OR-24-001-002-005/18166
(Bada Gosani) 		2424001002NRG24220420230017471 24/04/2023 ROUTHO BHEEMA RAO 2424001002WL000994 ROUTHO BHEEMA RAO 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398466037 ROUTHO BHEEMA RAO ()
16 GOSANI OR-24-001-002-005/2018146
(Bada Gosani) 		2424001002NRG24220420230017472 24/04/2023 RAMULU BEHERA 2424001002WL000994 RAMULU BEHERA 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398466068 RAMULU BEHERA ()
17 GOSANI OR-24-001-002-005/2018239
(Bada Gosani) 		2424001002NRG24220420230017473 24/04/2023 SASMITA PATRA 2424001002WL000994 SASMITA PATRA 00354 PUNB0117220 222 222 Processed 10/05/2023 1398466044 SASMITA PATRA ()
18 GOSANI OR-24-001-002-005/2018240
(Bada Gosani) 		2424001002NRG24220420230017475 24/04/2023 HARIPRIYA PATRO 2424001002WL000994 HARIPRIYA PATRO 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398466045 HARIPRIYA PATRO ()
19 GOSANI OR-24-001-002-005/2018240
(Bada Gosani) 		2424001002NRG24220420230017474 24/04/2023 JANAK PATRO 2424001002WL000994 JANAK PATRO 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398466042 JANAK PATRO ()
20 GOSANI OR-24-001-002-005/2018252
(Bada Gosani) 		2424001002NRG24220420230017476 24/04/2023 SANTOSHI NAYAK 2424001002WL000994 SANTOSHI NAYAK 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466092 SANTOSHI NAYAK ()
21 GOSANI OR-24-001-002-005/2018254
(Bada Gosani) 		2424001002NRG24220420230017477 24/04/2023 NIRMALA JENA 2424001002WL000994 NIRMALA JENA 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466093 NIRMALA JENA ()
22 GOSANI OR-24-001-002-005/2018260
(Bada Gosani) 		2424001002NRG24220420230017480 24/04/2023 JABAHARLAL JENA 2424001002WL000994 JABAHARLAL JENA 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466067 JABAHARLAL JENA ()
23 GOSANI OR-24-001-002-005/2018261
(Bada Gosani) 		2424001002NRG24220420230017481 24/04/2023 MINATI PATRO 2424001002WL000994 MINATI PATRO 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398466050 MINATI PATRO ()
24 GOSANI OR-24-001-002-005/2018262
(Bada Gosani) 		2424001002NRG24220420230017482 24/04/2023 KORAMAPU LAXMI 2424001002WL000994 KORAMAPU LAXMI 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466040 KORAMAPU LAXMI ()
25 GOSANI OR-24-001-002-005/2018263
(Bada Gosani) 		2424001002NRG24220420230017484 24/04/2023 OTUKULU KASIAMA 2424001002WL000994 OTUKULU KASIAMA 00354 PUNB0117220 1554 1554 Processed 10/05/2023 1398466065 OTUKULU KASIAMA ()
26 GOSANI OR-24-001-002-005/2018264
(Bada Gosani) 		2424001002NRG24220420230017485 24/04/2023 TAMAL NAYAK 2424001002WL000994 TAMAL NAYAK 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466059 TAMAL NAYAK ()
27 GOSANI OR-24-001-002-005/2018265
(Bada Gosani) 		2424001002NRG24220420230017486 24/04/2023 BANDI LAXMIKANTA 2424001002WL000994 BANDI LAXMIKANTA 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398466057 BANDI LAXMIKANTA ()
28 GOSANI OR-24-001-002-005/2018267
(Bada Gosani) 		2424001002NRG24220420230017489 24/04/2023 PAGATI ARADRA 2424001002WL000994 PAGATI ARADRA 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466051 PAGATI ARADRA ()
29 GOSANI OR-24-001-002-005/2018268
(Bada Gosani) 		2424001002NRG24220420230017490 24/04/2023 OTUKULU KRISHNAMURTTI 2424001002WL000994 OTUKULU KRISHNAMURTTI 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466074 OTUKULU KRISHNAMURTTI ()
30 GOSANI OR-24-001-002-005/2018268
(Bada Gosani) 		2424001002NRG24220420230017491 24/04/2023 OTUKULU NILABENI 2424001002WL000994 OTUKULU NILABENI 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466075 OTUKULU NILABENI ()
31 GOSANI OR-24-001-002-005/2018269
(Bada Gosani) 		2424001002NRG24220420230017492 24/04/2023 BINOD KUMAR JENA 2424001002WL000994 BINOD KUMAR JENA 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466088 BINOD KUMAR JENA ()
32 GOSANI OR-24-001-002-005/2018270
(Bada Gosani) 		2424001002NRG24220420230017493 24/04/2023 MANDAL BALAJI 2424001002WL000994 MANDAL BALAJI 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466063 MANDAL BALAJI ()
33 GOSANI OR-24-001-002-005/2018270
(Bada Gosani) 		2424001002NRG24220420230017494 24/04/2023 MANDALA NAGAMA 2424001002WL000994 MANDALA NAGAMA 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466069 MANDALA NAGAMA ()
34 GOSANI OR-24-001-002-005/2018271
(Bada Gosani) 		2424001002NRG24220420230017495 24/04/2023 TAMPA JANARDHAN RAO 2424001002WL000994 TAMPA JANARDHAN RAO 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466098 TAMPA JANARDHAN RAO ()
35 GOSANI OR-24-001-002-005/2018272
(Bada Gosani) 		2424001002NRG24220420230017498 24/04/2023 HEMALATA JENA 2424001002WL000994 HEMALATA JENA 00354 PUNB0117220 666 666 Processed 10/05/2023 1398466046 HEMALATA JENA ()
36 GOSANI OR-24-001-002-005/2018274
(Bada Gosani) 		2424001002NRG24220420230017501 24/04/2023 BUDITI SUDHARANI 2424001002WL000994 BUDITI SUDHARANI 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466080 BUDITI SUDHARANI ()
37 GOSANI OR-24-001-002-005/2018274
(Bada Gosani) 		2424001002NRG24220420230017500 24/04/2023 BUDITI TIRUPATI RAO 2424001002WL000994 BUDITI TIRUPATI RAO 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466087 BUDITI TIRUPATI RAO ()
38 GOSANI OR-24-001-002-005/2018276
(Bada Gosani) 		2424001002NRG24220420230017502 24/04/2023 BISHNUPRIYA ROUT 2424001002WL000994 BISHNUPRIYA ROUT 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466048 BISHNUPRIYA ROUT ()
39 GOSANI OR-24-001-002-005/2018277
(Bada Gosani) 		2424001002NRG24220420230017503 24/04/2023 ARAKHITA SAMAL 2424001002WL000994 ARAKHITA SAMAL 00354 PUNB0117220 222 222 Processed 10/05/2023 1398466039 ARAKHITA SAMAL ()
40 GOSANI OR-24-001-002-005/2018277
(Bada Gosani) 		2424001002NRG24220420230017504 24/04/2023 SUSHAMA SAMAL 2424001002WL000994 SUSHAMA SAMAL 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398466072 SUSHAMA SAMAL ()
41 GOSANI OR-24-001-002-005/2018279
(Bada Gosani) 		2424001002NRG24220420230017506 24/04/2023 PRAMITA PATRO 2424001002WL000994 PRAMITA PATRO 00354 PUNB0117220 222 222 Processed 10/05/2023 1398466058 PRAMITA PATRO ()
42 GOSANI OR-24-001-002-005/2018280
(Bada Gosani) 		2424001002NRG24220420230017507 24/04/2023 NOUGANA KANKAMA 2424001002WL000994 NOUGANA KANKAMA 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466047 NOUGANA KANKAMA ()
43 GOSANI OR-24-001-002-005/2018281
(Bada Gosani) 		2424001002NRG24220420230017508 24/04/2023 DILESWARI PATRA 2424001002WL000994 DILESWARI PATRA 00354 PUNB0117220 666 666 Processed 10/05/2023 1398466090 DILESWARI PATRA ()
44 GOSANI OR-24-001-002-005/2018282
(Bada Gosani) 		2424001002NRG24220420230017509 24/04/2023 I BAIRAGI 2424001002WL000994 I BAIRAGI 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398466064 I BAIRAGI ()
45 GOSANI OR-24-001-002-005/2018282
(Bada Gosani) 		2424001002NRG24220420230017510 24/04/2023 ICHHAPURU NILABENI 2424001002WL000994 ICHHAPURU NILABENI 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398466095 ICHHAPURU NILABENI ()
46 GOSANI OR-24-001-002-005/2018283
(Bada Gosani) 		2424001002NRG24220420230017511 24/04/2023 OTIKULU NILABENI 2424001002WL000994 OTIKULU NILABENI 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466076 OTIKULU NILABENI ()
47 GOSANI OR-24-001-002-005/2018284
(Bada Gosani) 		2424001002NRG24220420230017513 24/04/2023 MANORAMA PATRO 2424001002WL000994 MANORAMA PATRO 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398466082 MANORAMA PATRO ()
48 GOSANI OR-24-001-002-005/2018286
(Bada Gosani) 		2424001002NRG24220420230017515 24/04/2023 RAJENDRA JENA 2424001002WL000994 RAJENDRA JENA 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466043 RAJENDRA JENA ()
49 GOSANI OR-24-001-002-005/2018287
(Bada Gosani) 		2424001002NRG24220420230017517 24/04/2023 NAMITA NAYAK 2424001002WL000994 NAMITA NAYAK 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466054 NAMITA NAYAK ()
50 GOSANI OR-24-001-002-005/2018287
(Bada Gosani) 		2424001002NRG24220420230017516 24/04/2023 PRASHANT NAYAK 2424001002WL000994 PRASHANT NAYAK 00354 PUNB0117220 444 444 Processed 10/05/2023 1398466096 PRASHANT NAYAK ()
51 GOSANI OR-24-001-002-005/2018289
(Bada Gosani) 		2424001002NRG24220420230017519 24/04/2023 RAUTU DHANALAKSHMI 2424001002WL000994 RAUTU DHANALAKSHMI 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466053 RAUTU DHANALAKSHMI ()
52 GOSANI OR-24-001-002-005/2018290
(Bada Gosani) 		2424001002NRG24220420230017520 24/04/2023 PADMALAYA MALLICK 2424001002WL000994 PADMALAYA MALLICK 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466089 PADMALAYA MALLICK ()
53 GOSANI OR-24-001-002-005/2018291
(Bada Gosani) 		2424001002NRG24220420230017521 24/04/2023 MINAKETAN PATRO 2424001002WL000994 MINAKETAN PATRO 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466055 MINAKETAN PATRO ()
54 GOSANI OR-24-001-002-005/2018294
(Bada Gosani) 		2424001002NRG24220420230017524 24/04/2023 PINKI NAYAK 2424001002WL000994 PINKI NAYAK 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398466060 PINKI NAYAK ()
55 GOSANI OR-24-001-002-005/2018295
(Bada Gosani) 		2424001002NRG24220420230017525 24/04/2023 KIRAN NAYAK 2424001002WL000994 KIRAN NAYAK 00354 PUNB0117220 888 888 Processed 10/05/2023 1398466071 KIRAN NAYAK ()
56 GOSANI OR-24-001-002-005/2018296
(Bada Gosani) 		2424001002NRG24220420230017526 24/04/2023 TAMPA JAYAMA 2424001002WL000994 TAMPA JAYAMA 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466097 TAMPA JAYAMA ()
57 GOSANI OR-24-001-002-005/2018296
(Bada Gosani) 		2424001002NRG24220420230017527 24/04/2023 TAMPA PRAMOD KUMAR 2424001002WL000994 TAMPA PRAMOD KUMAR 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466078 TAMPA PRAMOD KUMAR ()
58 GOSANI OR-24-001-002-005/2018297
(Bada Gosani) 		2424001002NRG24220420230017528 24/04/2023 RATI NALAYA 2424001002WL000994 RATI NALAYA 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466081 RATI NALAYA ()
59 GOSANI OR-24-001-002-005/2018298
(Bada Gosani) 		2424001002NRG24220420230017529 24/04/2023 PANNADI TIRUMULA 2424001002WL000994 PANNADI TIRUMULA 00354 PUNB0117220 222 222 Processed 10/05/2023 1398466066 PANNADI TIRUMULA ()
60 GOSANI OR-24-001-002-005/2018299
(Bada Gosani) 		2424001002NRG24220420230017530 24/04/2023 SUJATA JENA 2424001002WL000994 SUJATA JENA 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466070 SUJATA JENA ()
61 GOSANI OR-24-001-002-005/2018300
(Bada Gosani) 		2424001002NRG24220420230017531 24/04/2023 SABITA JENA 2424001002WL000994 SABITA JENA 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466094 SABITA JENA ()
62 GOSANI OR-24-001-002-005/2018302
(Bada Gosani) 		2424001002NRG24220420230017532 24/04/2023 CHANCHALA NAYAK 2424001002WL000994 CHANCHALA NAYAK 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398466073 CHANCHALA NAYAK ()
63 GOSANI OR-24-001-002-005/2018303
(Bada Gosani) 		2424001002NRG24220420230017533 24/04/2023 RUNU PATRA 2424001002WL000994 RUNU PATRA 00354 PUNB0117220 444 444 Processed 10/05/2023 1398466077 RUNU PATRA ()
64 GOSANI OR-24-001-002-005/2018304
(Bada Gosani) 		2424001002NRG24220420230017534 24/04/2023 BATALA HARIBABU 2424001002WL000994 BATALA HARIBABU 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466056 BATALA HARIBABU ()
65 GOSANI OR-24-001-002-005/2018305
(Bada Gosani) 		2424001002NRG24220420230017535 24/04/2023 SATYADU MURALI 2424001002WL000994 SATYADU MURALI 00354 PUNB0117220 666 666 Processed 10/05/2023 1398466091 SATYADU MURALI ()
66 GOSANI OR-24-001-002-005/2018306
(Bada Gosani) 		2424001002NRG24220420230017536 24/04/2023 RAJANI JENA 2424001002WL000994 RAJANI JENA 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466079 RAJANI JENA ()
67 GOSANI OR-24-001-002-005/2018308
(Bada Gosani) 		2424001002NRG24220420230017538 24/04/2023 SUNITA SAMAL 2424001002WL000994 SUNITA SAMAL 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466062 SUNITA SAMAL ()
68 GOSANI OR-24-001-002-005/2018309
(Bada Gosani) 		2424001002NRG24220420230017539 24/04/2023 ANITA SAMAL 2424001002WL000994 ANITA SAMAL 00354 PUNB0117220 1110 1110 Processed 10/05/2023 1398466061 ANITA SAMAL ()
69 GOSANI OR-24-001-002-005/2018313
(Bada Gosani) 		2424001002NRG24220420230017543 24/04/2023 KALYANI SAMAL 2424001002WL000994 KALYANI SAMAL 00354 PUNB0117220 1332 1332 Processed 10/05/2023 1398466052 KALYANI SAMAL ()
SubTotal 68598 68598
70 GOSANI OR-24-001-002-005/2018266
(Bada Gosani) 		2424001002NRG24220420230017487 24/04/2023 TAMAL PATRO 2424001002WL000994 TAMAL PATRO 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398466101 MRS TAMALO PATRO ()
71 GOSANI OR-24-001-002-005/2018289
(Bada Gosani) 		2424001002NRG24220420230017518 24/04/2023 ROUTU BHASKAR RAO 2424001002WL000994 ROUTU BHASKAR RAO 00415 SBIN0000151 1110 1110 Processed 10/05/2023 1398466099 MR ROUT BHASKAR RAO ()
72 GOSANI OR-24-001-002-005/2018312
(Bada Gosani) 		2424001002NRG24220420230017541 24/04/2023 MANORAMA JENA 2424001002WL000994 MANORAMA JENA 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1398466100 MRS MANORAMA JENA ()
SubTotal 3774 3774
73 GOSANI OR-24-001-002-004/18815
(Bada Gosani) 		2424001002NRG24220420230017544 24/04/2023 Temburu Bhaskar Rao 2424001002WL000995 Temburu Bhaskar Rao 00415 SBIN0012116 1554 1554 Processed 10/05/2023 1398466103 MR TEMBURU BHASKARA RAO ()
74 GOSANI OR-24-001-002-004/18842
(Bada Gosani) 		2424001002NRG24220420230017557 24/04/2023 TEMBURU JAYAMMA 2424001002WL000995 TEMBURU JAYAMMA 00415 SBIN0012116 222 222 Processed 10/05/2023 1398466114 MRS TEMBURU JAYAMMA ()
75 GOSANI OR-24-001-002-004/18851
(Bada Gosani) 		2424001002NRG24220420230017561 24/04/2023 Patanani Dhanalaxmi 2424001002WL000995 Patanani Dhanalaxmi 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398466106 MR PATANANA NARASIMHULU ()
76 GOSANI OR-24-001-002-004/18851
(Bada Gosani) 		2424001002NRG24220420230017560 24/04/2023 Patanani Narasinghlu 2424001002WL000995 Patanani Narasinghlu 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398466105 MR PATANANA NARASIMHULU ()
77 GOSANI OR-24-001-002-004/2018223
(Bada Gosani) 		2424001002NRG24220420230017574 24/04/2023 TEMBURU RAMALAKSHMI 2424001002WL000995 TEMBURU RAMALAKSHMI 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398466113 MS TEMBURU RAMALAKSHMI ()
78 GOSANI OR-24-001-002-004/2018225
(Bada Gosani) 		2424001002NRG24220420230017576 24/04/2023 TEMBURU APPALASWAMI 2424001002WL000995 TEMBURU APPALASWAMI 00415 SBIN0012116 444 444 Processed 10/05/2023 1398466112 MR TEMBURU ACHUTHA RAO ()
79 GOSANI OR-24-001-002-005/18142
(Bada Gosani) 		2424001002NRG24220420230017469 24/04/2023 GITA PATRA 2424001002WL000994 GITA PATRA 00415 SBIN0012116 888 888 Processed 10/05/2023 1398466111 MRS GITA PATRA ()
80 GOSANI OR-24-001-002-005/2018271
(Bada Gosani) 		2424001002NRG24220420230017496 24/04/2023 TAMPA SUKUNTHALA 2424001002WL000994 TAMPA SUKUNTHALA 00415 SBIN0012116 888 888 Processed 10/05/2023 1398466110 MRS TAMPA SUKUNTHALA ()
81 GOSANI OR-24-001-002-005/2018273
(Bada Gosani) 		2424001002NRG24220420230017499 24/04/2023 SUDHEER PATRO 2424001002WL000994 SUDHEER PATRO 00415 SBIN0012116 666 666 Processed 10/05/2023 1398466107 MR SUDHEER PATRO ()
82 GOSANI OR-24-001-002-005/2018278
(Bada Gosani) 		2424001002NRG24220420230017505 24/04/2023 DILESWAR JENA 2424001002WL000994 DILESWAR JENA 00415 SBIN0012116 444 444 Processed 10/05/2023 1398466102 MR DILLESWAR JENA ()
83 GOSANI OR-24-001-002-005/2018285
(Bada Gosani) 		2424001002NRG24220420230017514 24/04/2023 Babita Patra 2424001002WL000994 Babita Patra 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398466108 MISS BABITA PATRA ()
84 GOSANI OR-24-001-002-005/2018292
(Bada Gosani) 		2424001002NRG24220420230017522 24/04/2023 PAGATI MINA 2424001002WL000994 PAGATI MINA 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398466115 MRS PAGATI MINA ()
85 GOSANI OR-24-001-002-005/2018293
(Bada Gosani) 		2424001002NRG24220420230017523 24/04/2023 BATTALA SANYASAMMA 2424001002WL000994 BATTALA SANYASAMMA 00415 SBIN0012116 1110 1110 Processed 10/05/2023 1398466104 MRS BATTALA SANYASAMMA ()
86 GOSANI OR-24-001-002-005/2018313
(Bada Gosani) 		2424001002NRG24220420230017542 24/04/2023 HIMANSU SEKHAR SAMAL 2424001002WL000994 HIMANSU SEKHAR SAMAL 00415 SBIN0012116 1332 1332 Processed 10/05/2023 1398466109 MR HIMANSU SEKHAR SAMAL ()
SubTotal 14208 14208
Total 95016 95016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001002_240423FTO_42561 HDFC Bank HDFC0002682 PARLAKHEMUNDI 1110
2 GOSANI OR2424001002_240423FTO_42561 Indian Bank IDIB000G030 GARABANDA 5994
3 GOSANI OR2424001002_240423FTO_42561 Indian Bank IDIB000K145 KHARSANDHA 1332
4 GOSANI OR2424001002_240423FTO_42561 Punjab National Bank PUNB0117220 Gosani 68598
5 GOSANI OR2424001002_240423FTO_42561 State Bank of India SBIN0000151 PARLAKHEMUNDI 3774
6 GOSANI OR2424001002_240423FTO_42561 State Bank of India SBIN0012116 GURANDI 14208

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