Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:10:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001011_091023APB_FTO_618300
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-24-001-011-004/17089
(Katala Kaitha) 		2424001011NRG24091020230393759 09/10/2023 Besabenita Sabar 2424001011WL038717 Besabenita Sabar 00048 BKID0005126 1659 1659 Processed 09/11/2023 7259868228 BESABENITA SABARO BANK OF INDIA(508505)
2 GOSANI OR-24-001-011-004/17099
(Katala Kaitha) 		2424001011NRG24091020230393779 09/10/2023 SUJATA SABARA 2424001011WL038719 SUJATA SABARA 00048 BKID0005126 1659 1659 Processed 09/11/2023 7259868227 SUJATA SABARA BANK OF INDIA(508505)
3 GOSANI OR-24-001-011-004/201880
(Katala Kaitha) 		2424001011NRG24091020230392831 09/10/2023 SANJI SABAR 2424001011WL038560 SANJI SABAR 00048 BKID0005126 1422 1422 Processed 09/11/2023 7259868226 SANJI SABAR BANK OF INDIA(508505)
4 GOSANI OR-24-001-011-008/201948
(Katala Kaitha) 		2424001011NRG24091020230393755 09/10/2023 Elani Sabar 2424001011WL038715 Elani Sabar 00048 BKID0005126 1659 1659 Processed 09/11/2023 7259868229 Mrs. ELANI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
5 GOSANI OR-24-001-011-004/17075
(Katala Kaitha) 		2424001011NRG24091020230393753 09/10/2023 Joseph Bhuyan 2424001011WL038715 Joseph Bhuyan 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7259868222 Mr. JOSEPH BHUYAN CENTRAL BANK OF INDIA(607115)
6 GOSANI OR-24-001-011-004/201900
(Katala Kaitha) 		2424001011NRG24091020230392833 09/10/2023 CLUSMITA NAIK 2424001011WL038560 CLUSMITA NAIK 00089 CBIN0284328 1422 1422 Processed 09/11/2023 7259868225 Mrs. CLUSMITA NAIK UTKAL GRAMEEN BANK(607234)
7 GOSANI OR-24-001-011-008/16838
(Katala Kaitha) 		2424001011NRG24091020230393745 09/10/2023 TEKALI ADILAXMI 2424001011WL038710 TEKALI ADILAXMI 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7259868224 Mrs. TEKKELI ADILAXMI UTKAL GRAMEEN BANK(607234)
8 GOSANI OR-24-001-011-008/201948
(Katala Kaitha) 		2424001011NRG24091020230393754 09/10/2023 MUTIKA SHABAR 2424001011WL038715 MUTIKA SHABAR 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7259868223 Mr. MUTIKA SHABAR CENTRAL BANK OF INDIA(607115)
SubTotal 6399 6399
9 GOSANI OR-24-001-011-004/201900
(Katala Kaitha) 		2424001011NRG24091020230392832 09/10/2023 BIJAYA SABARO 2424001011WL038560 BIJAYA SABARO 00165 IBKL0001818 1422 1422 Processed 09/11/2023 7259868218 BIJAYA SABARO IDBI BANK(607095)
SubTotal 1422 1422
10 GOSANI OR-24-001-011-003/16096
(Katala Kaitha) 		2424001011NRG24091020230393736 09/10/2023 KURMAPU WARALAKSHMI 2424001011WL038707 KURMAPU WARALAKSHMI 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7259868217 KURMAPU WARALAKSHMI PUNJAB NATIONAL BANK(508568)
11 GOSANI OR-24-001-011-003/16130
(Katala Kaitha) 		2424001011NRG24091020230393741 09/10/2023 Gojala Laxmikanta 2424001011WL038709 Gojala Laxmikanta 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7259868215 Mrs. GOJALI LAXMIKANTA UTKAL GRAMEEN BANK(607234)
12 GOSANI OR-24-001-011-003/16130
(Katala Kaitha) 		2424001011NRG24091020230393740 09/10/2023 Gojali Simanchalam 2424001011WL038709 Gojali Simanchalam 00354 PUNB0166810 1659 1659 Processed 09/11/2023 7259868216 GOJALI SIMANCHALAM PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
13 GOSANI OR-24-001-011-003/16093
(Katala Kaitha) 		2424001011NRG24091020230393727 09/10/2023 Jayanti Apat 2424001011WL038703 Jayanti Apat 00354 PUNB0677100 1659 1659 Processed 09/11/2023 7259868251 JAYANTI APAT PUNJAB NATIONAL BANK(508568)
14 GOSANI OR-24-001-011-004/17089
(Katala Kaitha) 		2424001011NRG24091020230393757 09/10/2023 Panina Sabaro 2424001011WL038717 Panina Sabaro 00354 PUNB0677100 1659 1659 Processed 09/11/2023 7259868236 PANINA SABAR PUNJAB NATIONAL BANK(508568)
15 GOSANI OR-24-001-011-004/17089
(Katala Kaitha) 		2424001011NRG24091020230393758 09/10/2023 Sipaniya Sabar 2424001011WL038717 Sipaniya Sabar 00354 PUNB0677100 1659 1659 Processed 09/11/2023 7259868239 SIPANIYA SABAR PUNJAB NATIONAL BANK(508568)
16 GOSANI OR-24-001-011-004/17094
(Katala Kaitha) 		2424001011NRG24091020230392783 09/10/2023 TABI SABAR 2424001011WL038560 TABI SABAR 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868244 TABI SABARA PUNJAB NATIONAL BANK(508568)
17 GOSANI OR-24-001-011-004/17116-A
(Katala Kaitha) 		2424001011NRG24091020230393738 09/10/2023 Amosh Mandal 2424001011WL038708 Amosh Mandal 00354 PUNB0677100 1659 1659 Processed 09/11/2023 7259868230 AMOSH MANDAL PUNJAB NATIONAL BANK(508568)
18 GOSANI OR-24-001-011-004/17116-A
(Katala Kaitha) 		2424001011NRG24091020230393739 09/10/2023 Susmitha Mandal 2424001011WL038708 Susmitha Mandal 00354 PUNB0677100 1659 1659 Processed 09/11/2023 7259868232 Mrs. SUSMITA MANDAL UTKAL GRAMEEN BANK(607234)
19 GOSANI OR-24-001-011-004/17133
(Katala Kaitha) 		2424001011NRG24091020230392787 09/10/2023 Sulami Sabaro 2424001011WL038560 Sulami Sabaro 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868250 SULAMI SABARA PUNJAB NATIONAL BANK(508568)
20 GOSANI OR-24-001-011-004/201252
(Katala Kaitha) 		2424001011NRG24091020230392792 09/10/2023 Gesamani Sabar 2424001011WL038560 Gesamani Sabar 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868249 GESAMENI SABAR PUNJAB NATIONAL BANK(508568)
21 GOSANI OR-24-001-011-004/201254
(Katala Kaitha) 		2424001011NRG24091020230392794 09/10/2023 Tabita Sabaro 2424001011WL038560 Tabita Sabaro 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868248 TABITA SAURA PUNJAB NATIONAL BANK(508568)
22 GOSANI OR-24-001-011-004/201255
(Katala Kaitha) 		2424001011NRG24091020230392796 09/10/2023 Sujani Sabaro 2424001011WL038560 Sujani Sabaro 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868245 SUJANI SABAR PUNJAB NATIONAL BANK(508568)
23 GOSANI OR-24-001-011-004/201256
(Katala Kaitha) 		2424001011NRG24091020230392798 09/10/2023 Manika sabar 2424001011WL038560 Manika sabar 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868237 MANIKA SABAR PUNJAB NATIONAL BANK(508568)
24 GOSANI OR-24-001-011-004/201259
(Katala Kaitha) 		2424001011NRG24091020230392802 09/10/2023 Sanjita Soura 2424001011WL038560 Sanjita Soura 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868233 SANJITA SABAR PUNJAB NATIONAL BANK(508568)
25 GOSANI OR-24-001-011-004/201273
(Katala Kaitha) 		2424001011NRG24091020230392808 09/10/2023 Amanti Sabaro 2424001011WL038560 Amanti Sabaro 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868246 AMANTI SABAR PUNJAB NATIONAL BANK(508568)
26 GOSANI OR-24-001-011-004/201570
(Katala Kaitha) 		2424001011NRG24091020230392815 09/10/2023 Malati Soura 2424001011WL038560 Malati Soura 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868235 MALATI SABAR PUNJAB NATIONAL BANK(508568)
27 GOSANI OR-24-001-011-004/201571
(Katala Kaitha) 		2424001011NRG24091020230392817 09/10/2023 Arpa Sabar 2424001011WL038560 Arpa Sabar 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868240 ARAPA SABAR PUNJAB NATIONAL BANK(508568)
28 GOSANI OR-24-001-011-004/201572
(Katala Kaitha) 		2424001011NRG24091020230392819 09/10/2023 Uriyani Soura 2424001011WL038560 Uriyani Soura 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868247 UARIYANI SABAR PUNJAB NATIONAL BANK(508568)
29 GOSANI OR-24-001-011-004/201573
(Katala Kaitha) 		2424001011NRG24091020230392820 09/10/2023 Junas Shabar 2424001011WL038560 Junas Shabar 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868241 JUNAS SABAR PUNJAB NATIONAL BANK(508568)
30 GOSANI OR-24-001-011-004/201573
(Katala Kaitha) 		2424001011NRG24091020230392821 09/10/2023 Rayal Sabar 2424001011WL038560 Rayal Sabar 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868234 RAYAL SABAR PUNJAB NATIONAL BANK(508568)
31 GOSANI OR-24-001-011-004/201575
(Katala Kaitha) 		2424001011NRG24091020230392824 09/10/2023 Lesi Soura 2424001011WL038560 Lesi Soura 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868238 LESI SABAR PUNJAB NATIONAL BANK(508568)
32 GOSANI OR-24-001-011-004/201576
(Katala Kaitha) 		2424001011NRG24091020230392825 09/10/2023 Juani Sabar 2424001011WL038560 Juani Sabar 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868243 JUANI SABAR PUNJAB NATIONAL BANK(508568)
33 GOSANI OR-24-001-011-004/201576
(Katala Kaitha) 		2424001011NRG24091020230392826 09/10/2023 Susila Sabar 2424001011WL038560 Susila Sabar 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868242 SUSILA SABAR PUNJAB NATIONAL BANK(508568)
34 GOSANI OR-24-001-011-004/202035
(Katala Kaitha) 		2424001011NRG24091020230392834 09/10/2023 Thomas Sabar 2424001011WL038560 Thomas Sabar 00354 PUNB0677100 1422 1422 Processed 09/11/2023 7259868231 Mr. THOMAS SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 32469 32469
35 GOSANI OR-24-001-011-003/16258
(Katala Kaitha) 		2424001011NRG24091020230393748 09/10/2023 Bali Baburao 2424001011WL038711 Bali Baburao 00462 UCBA0002364 1659 1659 Processed 10/11/2023 7259868219 MR BALI BABU RAO STATE BANK OF INDIA(508548)
36 GOSANI OR-24-001-011-003/16336
(Katala Kaitha) 		2424001011NRG24091020230393728 09/10/2023 Sairagapu Prasad Rao 2424001011WL038704 Sairagapu Prasad Rao 00462 UCBA0002364 1659 1659 Processed 09/11/2023 7259868220 SAVIRIGAPU PRASAD RAO UCO BANK(607066)
SubTotal 3318 3318
37 GOSANI OR-24-001-011-003/16258
(Katala Kaitha) 		2424001011NRG24091020230393747 09/10/2023 Bali Lekama 2424001011WL038711 Bali Lekama 00468 UBIN0804380 1659 1659 Processed 09/11/2023 7259868194 B LEKAMMA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
38 GOSANI OR-24-001-011-003/16130
(Katala Kaitha) 		2424001011NRG24091020230393742 09/10/2023 Gujala Krishamma 2424001011WL038709 Gujala Krishamma 00468 UBIN0824984 1659 1659 Processed 09/11/2023 7259868221 GOJALI KRISHNAMMA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
39 GOSANI OR-24-001-011-002/201990
(Katala Kaitha) 		2424001011NRG24091020230393724 09/10/2023 Rama Chandra Jena 2424001011WL038701 Rama Chandra Jena 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259868212 Mr. RAMA CHANDRA JENA UTKAL GRAMEEN BANK(607234)
40 GOSANI OR-24-001-011-004/17111
(Katala Kaitha) 		2424001011NRG24091020230393737 09/10/2023 Taraye Sabara 2424001011WL038708 Taraye Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259868254 Mrs. TARAYE SABARA UTKAL GRAMEEN BANK(607234)
41 GOSANI OR-24-001-011-004/17114
(Katala Kaitha) 		2424001011NRG24091020230392784 09/10/2023 Junia Sabaro 2424001011WL038560 Junia Sabaro 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868196 Mr. JUNIA SABARA UTKAL GRAMEEN BANK(607234)
42 GOSANI OR-24-001-011-004/17133
(Katala Kaitha) 		2424001011NRG24091020230392786 09/10/2023 Asun Sabar 2424001011WL038560 Asun Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868197 Mr. ASUN SABARA UTKAL GRAMEEN BANK(607234)
43 GOSANI OR-24-001-011-004/17133
(Katala Kaitha) 		2424001011NRG24091020230392788 09/10/2023 Pilim Sabar 2424001011WL038560 Pilim Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868257 Mr. PILIM SABAR UTKAL GRAMEEN BANK(607234)
44 GOSANI OR-24-001-011-004/201251
(Katala Kaitha) 		2424001011NRG24091020230392789 09/10/2023 Abiya Sabar 2424001011WL038560 Abiya Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868198 Mr. ABIYA SABAR UTKAL GRAMEEN BANK(607234)
45 GOSANI OR-24-001-011-004/201251
(Katala Kaitha) 		2424001011NRG24091020230392790 09/10/2023 Sombai Sabaro 2424001011WL038560 Sombai Sabaro 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868256 Mrs. SAMBAI SABARA UTKAL GRAMEEN BANK(607234)
46 GOSANI OR-24-001-011-004/201252
(Katala Kaitha) 		2424001011NRG24091020230392791 09/10/2023 Sudaya Sabaro 2424001011WL038560 Sudaya Sabaro 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868199 Mr. SUDAYA SABAR UTKAL GRAMEEN BANK(607234)
47 GOSANI OR-24-001-011-004/201254
(Katala Kaitha) 		2424001011NRG24091020230392793 09/10/2023 BIPE SABARA 2424001011WL038560 BIPE SABARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868200 Mr. BIPE SABARA UTKAL GRAMEEN BANK(607234)
48 GOSANI OR-24-001-011-004/201255
(Katala Kaitha) 		2424001011NRG24091020230392795 09/10/2023 Gusino Sabar 2424001011WL038560 Gusino Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868201 Mr. GUSANI SABARA UTKAL GRAMEEN BANK(607234)
49 GOSANI OR-24-001-011-004/201256
(Katala Kaitha) 		2424001011NRG24091020230392797 09/10/2023 Jikiya Sabaro 2424001011WL038560 Jikiya Sabaro 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868202 Mr. JIKIY SABAR UTKAL GRAMEEN BANK(607234)
50 GOSANI OR-24-001-011-004/201257
(Katala Kaitha) 		2424001011NRG24091020230392799 09/10/2023 Mituwell Sabar 2424001011WL038560 Mituwell Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868253 Mr. MITUEL SABAR UTKAL GRAMEEN BANK(607234)
51 GOSANI OR-24-001-011-004/201259
(Katala Kaitha) 		2424001011NRG24091020230392801 09/10/2023 Suresh Sabaro 2424001011WL038560 Suresh Sabaro 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868203 Mr. SURESH SABAR UTKAL GRAMEEN BANK(607234)
52 GOSANI OR-24-001-011-004/201260
(Katala Kaitha) 		2424001011NRG24091020230392804 09/10/2023 BIJAYA SABAR 2424001011WL038560 BIJAYA SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868204 Mr. BIJAYA SABAR UTKAL GRAMEEN BANK(607234)
53 GOSANI OR-24-001-011-004/201260
(Katala Kaitha) 		2424001011NRG24091020230392806 09/10/2023 Elisbe Sabar 2424001011WL038560 Elisbe Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868259 Ms. ALISHABE SABAR INDIAN BANK(607105)
54 GOSANI OR-24-001-011-004/201260
(Katala Kaitha) 		2424001011NRG24091020230392805 09/10/2023 Naumo Sabar 2424001011WL038560 Naumo Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868258 Mr. NAOAM SABAR UTKAL GRAMEEN BANK(607234)
55 GOSANI OR-24-001-011-004/201273
(Katala Kaitha) 		2424001011NRG24091020230392807 09/10/2023 Abaya Sabaro 2424001011WL038560 Abaya Sabaro 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868205 Mr. ABAYA SABARO UTKAL GRAMEEN BANK(607234)
56 GOSANI OR-24-001-011-004/201566
(Katala Kaitha) 		2424001011NRG24091020230392809 09/10/2023 Asthani Sabar 2424001011WL038560 Asthani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868260 Miss. ASTHANI SABAR UTKAL GRAMEEN BANK(607234)
57 GOSANI OR-24-001-011-004/201566
(Katala Kaitha) 		2424001011NRG24091020230392810 09/10/2023 Jesmeni Sabara 2424001011WL038560 Jesmeni Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868262 Mrs. JESMENI SABARA UTKAL GRAMEEN BANK(607234)
58 GOSANI OR-24-001-011-004/201567
(Katala Kaitha) 		2424001011NRG24091020230392811 09/10/2023 Andriya Sabaro 2424001011WL038560 Andriya Sabaro 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868206 Mr. ANDRIA SABAR UTKAL GRAMEEN BANK(607234)
59 GOSANI OR-24-001-011-004/201567
(Katala Kaitha) 		2424001011NRG24091020230392812 09/10/2023 SUNATI SABAR 2424001011WL038560 SUNATI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868214 Mrs. SUNATI SABAR UTKAL GRAMEEN BANK(607234)
60 GOSANI OR-24-001-011-004/201570
(Katala Kaitha) 		2424001011NRG24091020230392814 09/10/2023 Eso Sabaro 2424001011WL038560 Eso Sabaro 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868207 Mr. ESO SABARA UTKAL GRAMEEN BANK(607234)
61 GOSANI OR-24-001-011-004/201571
(Katala Kaitha) 		2424001011NRG24091020230392816 09/10/2023 Philim Sabaro 2424001011WL038560 Philim Sabaro 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868208 PILIMA SABAR IDBI BANK(607095)
62 GOSANI OR-24-001-011-004/201572
(Katala Kaitha) 		2424001011NRG24091020230392818 09/10/2023 Jikoniya Sabaro 2424001011WL038560 Jikoniya Sabaro 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868209 Mr. JIKONIYO SABAR UTKAL GRAMEEN BANK(607234)
63 GOSANI OR-24-001-011-004/201574
(Katala Kaitha) 		2424001011NRG24091020230392822 09/10/2023 Subitra Soura 2424001011WL038560 Subitra Soura 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868195 Mrs. SUMITRA SABAR UTKAL GRAMEEN BANK(607234)
64 GOSANI OR-24-001-011-004/201575
(Katala Kaitha) 		2424001011NRG24091020230392823 09/10/2023 Eliya Sabaro 2424001011WL038560 Eliya Sabaro 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868210 Mr. ELIYA SABAR S/O:SANA ALANDA SABAR . UTKAL GRAMEEN BANK(607234)
65 GOSANI OR-24-001-011-004/201578
(Katala Kaitha) 		2424001011NRG24091020230392828 09/10/2023 Jayanti Sabar 2424001011WL038560 Jayanti Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868213 Mrs. JAYANTI SABAR UTKAL GRAMEEN BANK(607234)
66 GOSANI OR-24-001-011-004/201578
(Katala Kaitha) 		2424001011NRG24091020230392827 09/10/2023 Sunil Sabaro 2424001011WL038560 Sunil Sabaro 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868211 Mr. SUNIL SABAR UTKAL GRAMEEN BANK(607234)
67 GOSANI OR-24-001-011-004/201880
(Katala Kaitha) 		2424001011NRG24091020230392830 09/10/2023 DIDIO SABARA 2424001011WL038560 DIDIO SABARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868252 Mr. DIDIO SABARA UTKAL GRAMEEN BANK(607234)
68 GOSANI OR-24-001-011-004/202035
(Katala Kaitha) 		2424001011NRG24091020230392835 09/10/2023 Betani Sabar 2424001011WL038560 Betani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259868261 BETANI SABAR PUNJAB NATIONAL BANK(508568)
69 GOSANI OR-24-001-011-008/16880
(Katala Kaitha) 		2424001011NRG24091020230393735 09/10/2023 Chinnari Sabar 2424001011WL038706 Chinnari Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259868255 Mrs. CHINNARI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 44793 44793
Total 103095 103095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001011_091023APB_FTO_618300 Bank of India BKID0005126 PARLAKHEMUNDI 6399
2 GOSANI OR2424001011_091023APB_FTO_618300 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 6399
3 GOSANI OR2424001011_091023APB_FTO_618300 IDBI Bank IBKL0001818 PARLAKHEMUNDI 1422
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8 GOSANI OR2424001011_091023APB_FTO_618300 Union Bank of India UBIN0824984 JAJAPUR 1659
9 GOSANI OR2424001011_091023APB_FTO_618300 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-PARLAKHEMUNDI 23463
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