Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001017_260423APB_FTO_50815
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-24-001-017-006/13900
(Rampa) 		2424001017NRG24250420230025110 26/04/2023 ELIMA SABAR 2424001017WL001396 ELIMA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220732 Ms. Elima Sabar INDIAN BANK(607105)
2 GOSANI OR-24-001-017-006/13900
(Rampa) 		2424001017NRG24250420230025111 26/04/2023 ESMAIL SABAR 2424001017WL001396 ESMAIL SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220736 Mr. ESIMAL SABAR INDIAN BANK(607105)
3 GOSANI OR-24-001-017-006/13903
(Rampa) 		2424001017NRG24250420230025112 26/04/2023 Harabati Bhuyan 2424001017WL001396 Harabati Bhuyan 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220774 HARABATI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOSANI OR-24-001-017-006/13918
(Rampa) 		2424001017NRG24250420230025113 26/04/2023 BISWANATH SABAR 2424001017WL001396 BISWANATH SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220728 Mr. BISWANATH SABAR INDIAN BANK(607105)
5 GOSANI OR-24-001-017-006/13918
(Rampa) 		2424001017NRG24250420230025114 26/04/2023 DEMI SAABAR 2424001017WL001396 DEMI SAABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220723 Mrs. DEMI SABAR INDIAN BANK(607105)
6 GOSANI OR-24-001-017-006/13926
(Rampa) 		2424001017NRG24250420230025115 26/04/2023 GANESH SHABAR 2424001017WL001396 GANESH SHABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220744 Mr. GANESH SHABAR INDIAN BANK(607105)
7 GOSANI OR-24-001-017-006/13926
(Rampa) 		2424001017NRG24250420230025116 26/04/2023 KANTAMMA SABAR 2424001017WL001396 KANTAMMA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220762 Mrs. KANTAMMA SABAR INDIAN BANK(607105)
8 GOSANI OR-24-001-017-006/13928
(Rampa) 		2424001017NRG24250420230025117 26/04/2023 LERI SABAR 2424001017WL001396 LERI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220747 Mr. LERI SABAR INDIAN BANK(607105)
9 GOSANI OR-24-001-017-006/13929
(Rampa) 		2424001017NRG24250420230025119 26/04/2023 RAJALI SABAR 2424001017WL001396 RAJALI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220727 Mrs. RAJALI SABAR INDIAN BANK(607105)
10 GOSANI OR-24-001-017-006/13933
(Rampa) 		2424001017NRG24250420230025121 26/04/2023 DALAYA SABAR 2424001017WL001396 DALAYA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220738 Mr. DALAYA SABAR INDIAN BANK(607105)
11 GOSANI OR-24-001-017-006/13941
(Rampa) 		2424001017NRG24250420230025122 26/04/2023 NARASAYA SABAR 2424001017WL001396 NARASAYA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220730 Mr. NARSAYA SABAR INDIAN BANK(607105)
12 GOSANI OR-24-001-017-006/13942
(Rampa) 		2424001017NRG24250420230025124 26/04/2023 Badasambara Sabar 2424001017WL001396 Badasambara Sabar 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220740 BADA SAMBARA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOSANI OR-24-001-017-006/13942
(Rampa) 		2424001017NRG24250420230025125 26/04/2023 Sundri Sabar 2424001017WL001396 Sundri Sabar 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220769 Mrs. CHANDURI SABAR INDIAN BANK(607105)
14 GOSANI OR-24-001-017-006/13943
(Rampa) 		2424001017NRG24250420230025126 26/04/2023 UIKA RAMUDU 2424001017WL001396 UIKA RAMUDU 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220764 Mr. UIKA RAMUDU INDIAN BANK(607105)
15 GOSANI OR-24-001-017-006/13959
(Rampa) 		2424001017NRG24250420230025127 26/04/2023 NALA ESWAR 2424001017WL001396 NALA ESWAR 00176 IDIB000G030 1332 1332 Rejected 10/05/2023 1402220702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GOSANI OR-24-001-017-006/13968
(Rampa) 		2424001017NRG24250420230025130 26/04/2023 SANGITA CHOUDHURY 2424001017WL001396 SANGITA CHOUDHURY 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220753 Ms. AJEKA ANITA INDIAN BANK(607105)
17 GOSANI OR-24-001-017-006/13970
(Rampa) 		2424001017NRG24250420230025131 26/04/2023 SAHUKAR BASANTHI 2424001017WL001396 SAHUKAR BASANTHI 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220782 BASANTI SAHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOSANI OR-24-001-017-006/201679
(Rampa) 		2424001017NRG24250420230025133 26/04/2023 JYOTI NIMANA 2424001017WL001396 JYOTI NIMANA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220713 Mrs. JYOTI NIMMANA INDIAN BANK(607105)
19 GOSANI OR-24-001-017-006/201679
(Rampa) 		2424001017NRG24250420230025132 26/04/2023 SITARAM UIKA 2424001017WL001396 SITARAM UIKA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220699 Mr. SITARAM UIKA INDIAN BANK(607105)
20 GOSANI OR-24-001-017-006/201716
(Rampa) 		2424001017NRG24250420230025135 26/04/2023 SITA SABAR 2424001017WL001396 SITA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220742 Mrs. SITA SABAR INDIAN BANK(607105)
21 GOSANI OR-24-001-017-006/201718
(Rampa) 		2424001017NRG24250420230025137 26/04/2023 SUNITA SABAR 2424001017WL001396 SUNITA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220779 Mrs. SUNITA SABAR INDIAN BANK(607105)
22 GOSANI OR-24-001-017-006/201720
(Rampa) 		2424001017NRG24250420230025138 26/04/2023 BIJAY SABAR 2424001017WL001396 BIJAY SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220731 Mr. BIJAY SABAR INDIAN BANK(607105)
23 GOSANI OR-24-001-017-006/201757
(Rampa) 		2424001017NRG24250420230025140 26/04/2023 N.SANDHYA 2424001017WL001396 N.SANDHYA 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220729 Mrs. NIMALA SANDHYA INDIAN BANK(607105)
24 GOSANI OR-24-001-017-006/201780
(Rampa) 		2424001017NRG24250420230025144 26/04/2023 SAJANI SABAR 2424001017WL001396 SAJANI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220758 Mrs. SAJANI SABAR INDIAN BANK(607105)
25 GOSANI OR-24-001-017-006/201782
(Rampa) 		2424001017NRG24250420230025146 26/04/2023 MAHALAXMI SABAR 2424001017WL001396 MAHALAXMI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220766 MAHALAXMI SABAR INDUSIND BANK(607189)
26 GOSANI OR-24-001-017-006/201782
(Rampa) 		2424001017NRG24250420230025145 26/04/2023 RAMESH SAABAR 2424001017WL001396 RAMESH SAABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220765 RAMESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOSANI OR-24-001-017-006/206072
(Rampa) 		2424001017NRG24250420230025147 26/04/2023 MALA SAHUKAR 2424001017WL001396 MALA SAHUKAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220746 Mrs. Mala Sahukar INDIAN BANK(607105)
28 GOSANI OR-24-001-017-007/13778
(Rampa) 		2424001017NRG24250420230025148 26/04/2023 Dema Sabar 2424001017WL001396 Dema Sabar 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220771 Mr. DEMA SABAR INDIAN BANK(607105)
29 GOSANI OR-24-001-017-007/13778
(Rampa) 		2424001017NRG24250420230025149 26/04/2023 ITANI SABAR 2424001017WL001396 ITANI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220752 ETANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOSANI OR-24-001-017-007/13778
(Rampa) 		2424001017NRG24250420230025150 26/04/2023 PREMA SABAR 2424001017WL001396 PREMA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220751 PREMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOSANI OR-24-001-017-007/13812
(Rampa) 		2424001017NRG24250420230025151 26/04/2023 MELAI SABAR 2424001017WL001396 MELAI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220772 Mrs. MELAI SABAR INDIAN BANK(607105)
32 GOSANI OR-24-001-017-007/13815
(Rampa) 		2424001017NRG24250420230025152 26/04/2023 BUDI SABAR 2424001017WL001396 BUDI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220778 BUDHI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOSANI OR-24-001-017-007/13820
(Rampa) 		2424001017NRG24250420230025157 26/04/2023 MERI SABAR 2424001017WL001396 MERI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220761 Smt. MERI SABAR INDIAN BANK(607105)
34 GOSANI OR-24-001-017-007/13821
(Rampa) 		2424001017NRG24250420230025159 26/04/2023 Magadala Sabaro 2424001017WL001396 Magadala Sabaro 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220767 Mrs. MAGADALI SABAR INDIAN BANK(607105)
35 GOSANI OR-24-001-017-007/13827
(Rampa) 		2424001017NRG24250420230025160 26/04/2023 GURUBARI SABAR 2424001017WL001396 GURUBARI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220743 GURUBARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 GOSANI OR-24-001-017-007/13830
(Rampa) 		2424001017NRG24250420230025161 26/04/2023 LOGUTI SABAR 2424001017WL001396 LOGUTI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220720 Mrs. LUGATI SABAR INDIAN BANK(607105)
37 GOSANI OR-24-001-017-007/13831
(Rampa) 		2424001017NRG24250420230025162 26/04/2023 Dalimba Sabar 2424001017WL001396 Dalimba Sabar 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220719 MRS DALIMBA SHABAR STATE BANK OF INDIA(508548)
38 GOSANI OR-24-001-017-007/13832
(Rampa) 		2424001017NRG24250420230025163 26/04/2023 Mangari Sabaro 2424001017WL001396 Mangari Sabaro 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220776 MANGARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOSANI OR-24-001-017-007/13837
(Rampa) 		2424001017NRG24250420230025164 26/04/2023 GURUBARI SABAR 2424001017WL001396 GURUBARI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220749 Mrs. GURUBARI SABAR INDIAN BANK(607105)
40 GOSANI OR-24-001-017-007/13840
(Rampa) 		2424001017NRG24250420230025166 26/04/2023 MOJESH SABAR 2424001017WL001396 MOJESH SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220748 MANMOHAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOSANI OR-24-001-017-007/13841
(Rampa) 		2424001017NRG24250420230025167 26/04/2023 SHANTI SABAR 2424001017WL001396 SHANTI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220700 Ms. SHANTI SABAR INDIAN BANK(607105)
42 GOSANI OR-24-001-017-007/13844
(Rampa) 		2424001017NRG24250420230025168 26/04/2023 MOTURI SABAR 2424001017WL001396 MOTURI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220745 MUTURI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOSANI OR-24-001-017-007/13845
(Rampa) 		2424001017NRG24250420230025169 26/04/2023 GURU SABAR 2424001017WL001396 GURU SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220741 Mr. GURU SABAR INDIAN BANK(607105)
44 GOSANI OR-24-001-017-007/13845
(Rampa) 		2424001017NRG24250420230025170 26/04/2023 SAYA SABAR 2424001017WL001396 SAYA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220735 Mrs. SAYA SABAR INDIAN BANK(607105)
45 GOSANI OR-24-001-017-007/13849
(Rampa) 		2424001017NRG24250420230025172 26/04/2023 PHILIP SABAR 2424001017WL001396 PHILIP SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220725 MR PHILIP SABAR STATE BANK OF INDIA(508548)
46 GOSANI OR-24-001-017-007/13849
(Rampa) 		2424001017NRG24250420230025173 26/04/2023 RAYAMI SABAR 2424001017WL001396 RAYAMI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220737 RAYAMI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 GOSANI OR-24-001-017-007/13851
(Rampa) 		2424001017NRG24250420230025174 26/04/2023 RAJULU SABAR 2424001017WL001396 RAJULU SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220697 RAJILU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOSANI OR-24-001-017-007/13851
(Rampa) 		2424001017NRG24250420230025175 26/04/2023 SUNITA SABAR 2424001017WL001396 SUNITA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220703 Mrs. SUNITA SABAR SABAR INDIAN BANK(607105)
49 GOSANI OR-24-001-017-007/13853
(Rampa) 		2424001017NRG24250420230025176 26/04/2023 Junatan Sabar 2424001017WL001396 Junatan Sabar 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220775 Mr. JUNATAN SABAR INDIAN BANK(607105)
50 GOSANI OR-24-001-017-007/13853
(Rampa) 		2424001017NRG24250420230025178 26/04/2023 STHIPAN SABAR 2424001017WL001396 STHIPAN SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220755 Mr. Estapan Sabar INDIAN BANK(607105)
51 GOSANI OR-24-001-017-007/13855
(Rampa) 		2424001017NRG24250420230025179 26/04/2023 JISAY SABAR 2424001017WL001396 JISAY SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220768 Mr. JISAY SABAR INDIAN BANK(607105)
52 GOSANI OR-24-001-017-007/13855
(Rampa) 		2424001017NRG24250420230025180 26/04/2023 SUKUMARI SABAR 2424001017WL001396 SUKUMARI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220754 SUKUMARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOSANI OR-24-001-017-007/13856
(Rampa) 		2424001017NRG24250420230025183 26/04/2023 Kalebu Sabar 2424001017WL001396 Kalebu Sabar 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220763 Mr. KALEBU SABAR INDIAN BANK(607105)
54 GOSANI OR-24-001-017-007/13856
(Rampa) 		2424001017NRG24250420230025182 26/04/2023 SANTI SABAR 2424001017WL001396 SANTI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220724 SANTI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOSANI OR-24-001-017-007/13861
(Rampa) 		2424001017NRG24250420230025185 26/04/2023 PREMDAS SABAR 2424001017WL001396 PREMDAS SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220777 Mr. PREMADAS SABAR INDIAN BANK(607105)
56 GOSANI OR-24-001-017-007/13863
(Rampa) 		2424001017NRG24250420230025188 26/04/2023 MUNI SABAR 2424001017WL001396 MUNI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220722 Ms. MUNI SABAR INDIAN BANK(607105)
57 GOSANI OR-24-001-017-007/13863
(Rampa) 		2424001017NRG24250420230025187 26/04/2023 SANI SABAR 2424001017WL001396 SANI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220759 Mrs. SANI SABAR INDIAN BANK(607105)
58 GOSANI OR-24-001-017-007/13864
(Rampa) 		2424001017NRG24250420230025189 26/04/2023 GANJAMI SABAR 2424001017WL001396 GANJAMI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220717 GANJAMI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOSANI OR-24-001-017-007/13866
(Rampa) 		2424001017NRG24250420230025190 26/04/2023 HIRAMANI SABAR 2424001017WL001396 HIRAMANI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220701 Mrs. HIRAMANI SABAR INDIAN BANK(607105)
60 GOSANI OR-24-001-017-007/13866
(Rampa) 		2424001017NRG24250420230025191 26/04/2023 SARAI SABAR 2424001017WL001396 SARAI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220756 Mrs. Sarai Sabar INDIAN BANK(607105)
61 GOSANI OR-24-001-017-007/13868
(Rampa) 		2424001017NRG24250420230025192 26/04/2023 RUTU KUMARI SHABAR 2424001017WL001396 RUTU KUMARI SHABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220734 Mrs. RUTU KUMARI SHABAR INDIAN BANK(607105)
62 GOSANI OR-24-001-017-007/13871
(Rampa) 		2424001017NRG24250420230025194 26/04/2023 MAGURU SABAR 2424001017WL001396 MAGURU SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220715 MAGURA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 GOSANI OR-24-001-017-007/13871
(Rampa) 		2424001017NRG24250420230025195 26/04/2023 MANGI SABAR 2424001017WL001396 MANGI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220716 Mrs. MANGI SABAR INDIAN BANK(607105)
64 GOSANI OR-24-001-017-007/13871
(Rampa) 		2424001017NRG24250420230025196 26/04/2023 MOJESH SABAR 2424001017WL001396 MOJESH SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220726 Mr. MOJESH SABAR INDIAN BANK(607105)
65 GOSANI OR-24-001-017-007/13873
(Rampa) 		2424001017NRG24250420230025198 26/04/2023 KANTAMMA SABAR 2424001017WL001396 KANTAMMA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220718 Mrs. KANTAMMA SABAR INDIAN BANK(607105)
66 GOSANI OR-24-001-017-007/13873
(Rampa) 		2424001017NRG24250420230025197 26/04/2023 Sugeno Sabaro 2424001017WL001396 Sugeno Sabaro 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220750 SUGYAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOSANI OR-24-001-017-007/13874
(Rampa) 		2424001017NRG24250420230025200 26/04/2023 DAMUNI SABAR 2424001017WL001396 DAMUNI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220760 BADADUMBANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOSANI OR-24-001-017-007/13874
(Rampa) 		2424001017NRG24250420230025199 26/04/2023 SUBENGA SABAR 2424001017WL001396 SUBENGA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220770 Mr. SUBENGA SABAR INDIAN BANK(607105)
69 GOSANI OR-24-001-017-007/13877
(Rampa) 		2424001017NRG24250420230025202 26/04/2023 Jakaraya Sabaro 2424001017WL001396 Jakaraya Sabaro 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220739 MR JAKRIYA SABAR STATE BANK OF INDIA(508548)
70 GOSANI OR-24-001-017-007/13879
(Rampa) 		2424001017NRG24250420230025203 26/04/2023 Magata Sabaro 2424001017WL001396 Magata Sabaro 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220773 Mr. MAGATA SABAR INDIAN BANK(607105)
71 GOSANI OR-24-001-017-007/13881
(Rampa) 		2424001017NRG24250420230025205 26/04/2023 RAMBI SABAR 2424001017WL001396 RAMBI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220721 Mrs. RANBHI SABAR INDIAN BANK(607105)
72 GOSANI OR-24-001-017-007/13881
(Rampa) 		2424001017NRG24250420230025204 26/04/2023 SANIA SABAR 2424001017WL001396 SANIA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220733 Mr. SANO SANYA SABAR INDIAN BANK(607105)
73 GOSANI OR-24-001-017-007/13884
(Rampa) 		2424001017NRG24250420230025206 26/04/2023 RAMESH SABAR 2424001017WL001396 RAMESH SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220698 Mr. . RAMESH SABAR INDIAN BANK(607105)
74 GOSANI OR-24-001-017-007/13885
(Rampa) 		2424001017NRG24250420230025208 26/04/2023 KAMESWAR SABAR 2424001017WL001396 KAMESWAR SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220781 KAMESWAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 GOSANI OR-24-001-017-007/13885
(Rampa) 		2424001017NRG24250420230025209 26/04/2023 RAIBARI SABAR 2424001017WL001396 RAIBARI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220780 Mr. RAIBARI SABAR INDIAN BANK(607105)
76 GOSANI OR-24-001-017-007/206020
(Rampa) 		2424001017NRG24250420230025211 26/04/2023 SANTHOSI SABAR 2424001017WL001396 SANTHOSI SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220714 Ms. SANTOSHI SABAR INDIAN BANK(607105)
77 GOSANI OR-24-001-017-007/206061
(Rampa) 		2424001017NRG24250420230025213 26/04/2023 SUBHADRA SABAR 2424001017WL001396 SUBHADRA SABAR 00176 IDIB000G030 1332 1332 Processed 10/05/2023 1402220757 Mr. SUBHADRA SABAR INDIAN BANK(607105)
SubTotal 102564 102564
78 GOSANI OR-24-001-017-007/13884
(Rampa) 		2424001017NRG24250420230025207 26/04/2023 PADMA SABAR 2424001017WL001396 PADMA SABAR 00415 SBIN0000151 1332 1332 Processed 10/05/2023 1402220704 MRS PADMA SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
79 GOSANI OR-24-001-017-006/13929
(Rampa) 		2424001017NRG24250420230025118 26/04/2023 LOKINDRA SABAR 2424001017WL001396 LOKINDRA SABAR 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1402220710 MR LOKINDRA SABAR STATE BANK OF INDIA(508548)
80 GOSANI OR-24-001-017-006/13941
(Rampa) 		2424001017NRG24250420230025123 26/04/2023 CHAMPI SABAR 2424001017WL001396 CHAMPI SABAR 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1402220707 Mrs. CHAMPI SABAR INDIAN BANK(607105)
81 GOSANI OR-24-001-017-006/201777
(Rampa) 		2424001017NRG24250420230025141 26/04/2023 GHASI SABAR 2424001017WL001396 GHASI SABAR 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1402220709 Mr. GHASI SABAR INDIAN BANK(607105)
82 GOSANI OR-24-001-017-006/201777
(Rampa) 		2424001017NRG24250420230025142 26/04/2023 HARIMANI SABAR 2424001017WL001396 HARIMANI SABAR 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1402220708 Mr. HIRAMANO SABAR INDIAN BANK(607105)
83 GOSANI OR-24-001-017-007/13820
(Rampa) 		2424001017NRG24250420230025158 26/04/2023 ARUNA SABAR 2424001017WL001396 ARUNA SABAR 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1402220706 Mr. ARUNA SABAR INDIAN BANK(607105)
84 GOSANI OR-24-001-017-007/13820
(Rampa) 		2424001017NRG24250420230025156 26/04/2023 BALARAM SABAR 2424001017WL001396 BALARAM SABAR 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1402220712 MR BALARAM SABAR STATE BANK OF INDIA(508548)
85 GOSANI OR-24-001-017-007/13855
(Rampa) 		2424001017NRG24250420230025181 26/04/2023 NIRANJAN SABAR 2424001017WL001396 NIRANJAN SABAR 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1402220705 NIRANJAN SABAR CANARA BANK(508532)
86 GOSANI OR-24-001-017-007/206020
(Rampa) 		2424001017NRG24250420230025210 26/04/2023 SIBA SABAR 2424001017WL001396 SIBA SABAR 00415 SBIN0018478 1332 1332 Processed 10/05/2023 1402220711 Mr. SIBA PRASAD SABAR INDIAN BANK(607105)
SubTotal 10656 10656
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_260423APB_FTO_50815 Indian Bank IDIB000G030 GARABANDA 102564
2 GOSANI OR2424001017_260423APB_FTO_50815 State Bank of India SBIN0000151 PARLAKHEMUNDI 1332
3 GOSANI OR2424001017_260423APB_FTO_50815 State Bank of India SBIN0018478 GARABANDHA 10656

Download In Excel