Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:48:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424001003_220523APB_FTO_140990
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) 		2424001000NRG24220520230084322 22/05/2023 Gorle Shyamala 2424001WL004280 Gorle Shyamala 00048 BKID0005126 1332 1332 Processed 25/05/2023 1856275608 GORLE SHYAMALA BANK OF INDIA(508505)
2 GOSANI OR-24-001-003-002/1251
(Bada Koturu) 		2424001000NRG24220520230084340 22/05/2023 Garli Balaraju 2424001WL004280 Garli Balaraju 00048 BKID0005126 1332 1332 Processed 25/05/2023 1856275609 GARLI BALARAJU BANK OF INDIA(508505)
3 GOSANI OR-24-001-003-002/201909
(Bada Koturu) 		2424001000NRG24220520230084388 22/05/2023 SIBALA PRAKASH RAO 2424001WL004280 SIBALA PRAKASH RAO 00048 BKID0005126 1332 1332 Processed 25/05/2023 1856275607 SIVALA PRAKASHRAO INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
4 GOSANI OR-24-001-003-002/1131
(Bada Koturu) 		2424001000NRG24220520230084305 22/05/2023 M KANAKAMMA 2424001WL004280 M KANAKAMMA 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275589 Mrs. M KANAKAMMA INDIAN BANK(607105)
5 GOSANI OR-24-001-003-002/1145
(Bada Koturu) 		2424001000NRG24220520230084307 22/05/2023 malipuramu Annapurna 2424001WL004280 malipuramu Annapurna 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275637 Mrs. MALIPURAMU ANNAPURNA INDIAN BANK(607105)
6 GOSANI OR-24-001-003-002/1155
(Bada Koturu) 		2424001000NRG24220520230084308 22/05/2023 KARIGI BHASKAR RAO 2424001WL004280 KARIGI BHASKAR RAO 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275621 Mr. KARIGI BHASKAR RAO INDIAN BANK(607105)
7 GOSANI OR-24-001-003-002/1169
(Bada Koturu) 		2424001000NRG24220520230084312 22/05/2023 Malipuram .Simhadri 2424001WL004280 Malipuram .Simhadri 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275641 Mr. MALIPURAM SIMHADRI INDIAN BANK(607105)
8 GOSANI OR-24-001-003-002/1170
(Bada Koturu) 		2424001000NRG24220520230084314 22/05/2023 Palaka.Subamma 2424001WL004280 Palaka.Subamma 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275638 Mrs. PALAKA SUBAMMA INDIAN BANK(607105)
9 GOSANI OR-24-001-003-002/1171
(Bada Koturu) 		2424001000NRG24220520230084315 22/05/2023 Eppili. Sushila 2424001WL004280 Eppili. Sushila 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275586 EPPLI SUSHILA D/O PURUSHOTTAM INDIAN BANK(607105)
10 GOSANI OR-24-001-003-002/1177
(Bada Koturu) 		2424001000NRG24220520230084317 22/05/2023 Padi Rabanamma 2424001WL004280 Padi Rabanamma 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275636 Mrs. PADI RABANAMMA INDIAN BANK(607105)
11 GOSANI OR-24-001-003-002/1192
(Bada Koturu) 		2424001000NRG24220520230084318 22/05/2023 K KESAMA 2424001WL004280 K KESAMA 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275647 MRS KOTAPILLI KESHAMMA STATE BANK OF INDIA(508548)
12 GOSANI OR-24-001-003-002/1195
(Bada Koturu) 		2424001000NRG24220520230084319 22/05/2023 Gorle Santaya 2424001WL004280 Gorle Santaya 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275616 Mr. GORLE SANTAYA INDIAN BANK(607105)
13 GOSANI OR-24-001-003-002/1195
(Bada Koturu) 		2424001000NRG24220520230084320 22/05/2023 GORLE ANNA PURNA 2424001WL004280 GORLE ANNA PURNA 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275629 Mrs. GORLE ANNA PURNA INDIAN BANK(607105)
14 GOSANI OR-24-001-003-002/1199
(Bada Koturu) 		2424001000NRG24220520230084323 22/05/2023 SIBALA MOHAN RAO 2424001WL004280 SIBALA MOHAN RAO 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275656 Mr. SIBALA MOHAN RAO INDIAN BANK(607105)
15 GOSANI OR-24-001-003-002/1199
(Bada Koturu) 		2424001000NRG24220520230084324 22/05/2023 Sivala.Dudamma 2424001WL004280 Sivala.Dudamma 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275634 Mrs. SIVALA DUDAMMA INDIAN BANK(607105)
16 GOSANI OR-24-001-003-002/1215
(Bada Koturu) 		2424001000NRG24220520230084326 22/05/2023 M Yogeswar rao 2424001WL004280 M Yogeswar rao 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275592 Mr. Mandala Yogeswara Rao YOGESWAR RAO INDIAN BANK(607105)
17 GOSANI OR-24-001-003-002/1215
(Bada Koturu) 		2424001000NRG24220520230084325 22/05/2023 M.Dharma Rao 2424001WL004280 M.Dharma Rao 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275588 Mr. M DHARMA RAO INDIAN BANK(607105)
18 GOSANI OR-24-001-003-002/1215
(Bada Koturu) 		2424001000NRG24220520230084327 22/05/2023 Mandala Dhanalaxmi 2424001WL004280 Mandala Dhanalaxmi 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275643 Mrs. MANDALA DHANALAXMI INDIAN BANK(607105)
19 GOSANI OR-24-001-003-002/1215
(Bada Koturu) 		2424001000NRG24220520230084328 22/05/2023 MANDALA VIZIYA 2424001WL004280 MANDALA VIZIYA 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275612 Mrs. Mandala Vijaya INDIAN BANK(607105)
20 GOSANI OR-24-001-003-002/1216
(Bada Koturu) 		2424001000NRG24220520230084329 22/05/2023 M jogeswara rao 2424001WL004280 M jogeswara rao 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275587 Mr. M JOGESWAR RAO AND M SAVITHRI INDIAN BANK(607105)
21 GOSANI OR-24-001-003-002/1226
(Bada Koturu) 		2424001000NRG24220520230084331 22/05/2023 G.Rama rao 2424001WL004280 G.Rama rao 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275584 Mr. GORLE RAMARAO RAMA RAO, INDIAN BANK(607105)
22 GOSANI OR-24-001-003-002/1226
(Bada Koturu) 		2424001000NRG24220520230084332 22/05/2023 Gorle kanakamma 2424001WL004280 Gorle kanakamma 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275642 Mrs. GORLE KANAKAMMA INDIAN BANK(607105)
23 GOSANI OR-24-001-003-002/1229
(Bada Koturu) 		2424001000NRG24220520230084333 22/05/2023 Gorle Syamasundara Rao 2424001WL004280 Gorle Syamasundara Rao 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275648 Mr. GORLE SYAMSUNDAR RAO SYAMASUNDAR RA INDIAN BANK(607105)
24 GOSANI OR-24-001-003-002/1229
(Bada Koturu) 		2424001000NRG24220520230084334 22/05/2023 Gorle.Tabitamma 2424001WL004280 Gorle.Tabitamma 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275635 Mrs. GORLE TABITAMMA INDIAN BANK(607105)
25 GOSANI OR-24-001-003-002/1230
(Bada Koturu) 		2424001000NRG24220520230084335 22/05/2023 GORLI SATYANARAYANA 2424001WL004280 GORLI SATYANARAYANA 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275617 MR GARLI SATYANARAYAN STATE BANK OF INDIA(508548)
26 GOSANI OR-24-001-003-002/1231
(Bada Koturu) 		2424001000NRG24220520230084336 22/05/2023 GORLE SHARADAMMA 2424001WL004280 GORLE SHARADAMMA 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275626 Mrs. GORLE SHARADAMMA INDIAN BANK(607105)
27 GOSANI OR-24-001-003-002/1249
(Bada Koturu) 		2424001000NRG24220520230084337 22/05/2023 Gorila Babu rao 2424001WL004280 Gorila Babu rao 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275610 Mr. G BABU RAO INDIAN BANK(607105)
28 GOSANI OR-24-001-003-002/1251
(Bada Koturu) 		2424001000NRG24220520230084341 22/05/2023 Gorle Tejamma 2424001WL004280 Gorle Tejamma 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275653 GORLI TEJAMA BANK OF INDIA(508505)
29 GOSANI OR-24-001-003-002/1253
(Bada Koturu) 		2424001000NRG24220520230084342 22/05/2023 GORLE POLAMMA 2424001WL004280 GORLE POLAMMA 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275655 Mrs. GORILI PALIAMMA INDIAN BANK(607105)
30 GOSANI OR-24-001-003-002/1266
(Bada Koturu) 		2424001000NRG24220520230084346 22/05/2023 Paddi Kusumma 2424001WL004280 Paddi Kusumma 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275627 Mrs. Padi Kusuma Kumari INDIAN BANK(607105)
31 GOSANI OR-24-001-003-002/1266
(Bada Koturu) 		2424001000NRG24220520230084345 22/05/2023 padi Lakshmi narayana 2424001WL004280 padi Lakshmi narayana 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275645 Mr. Padi Laxminarayana LAKSHMINARAYANA INDIAN BANK(607105)
32 GOSANI OR-24-001-003-002/1280
(Bada Koturu) 		2424001000NRG24220520230084348 22/05/2023 Janamu Anasuya 2424001WL004280 Janamu Anasuya 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275615 Mrs. JANAMU ANASUYA INDIAN BANK(607105)
33 GOSANI OR-24-001-003-002/1283
(Bada Koturu) 		2424001000NRG24220520230084349 22/05/2023 GORLE LAXMI 2424001WL004280 GORLE LAXMI 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275654 MRS GORLE LAXMI STATE BANK OF INDIA(508548)
34 GOSANI OR-24-001-003-002/1295
(Bada Koturu) 		2424001000NRG24220520230084352 22/05/2023 Paddana Chelama 2424001WL004280 Paddana Chelama 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275624 Mrs. PADDANA CHELAMA INDIAN BANK(607105)
35 GOSANI OR-24-001-003-002/1295
(Bada Koturu) 		2424001000NRG24220520230084351 22/05/2023 Paddana vasantha Rao 2424001WL004280 Paddana vasantha Rao 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275631 Mr. PADDANA VASANTHA RAO INDIAN BANK(607105)
36 GOSANI OR-24-001-003-002/1301
(Bada Koturu) 		2424001000NRG24220520230084355 22/05/2023 Jalamana Dasaratha 2424001WL004280 Jalamana Dasaratha 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275618 Mr. JALAMANA DASARATHA INDIAN BANK(607105)
37 GOSANI OR-24-001-003-002/1303
(Bada Koturu) 		2424001000NRG24220520230084356 22/05/2023 GORLE SAROJINI 2424001WL004280 GORLE SAROJINI 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275633 GORLE SAROJINI INDIAN OVERSEAS BANK(508541)
38 GOSANI OR-24-001-003-002/1309
(Bada Koturu) 		2424001000NRG24220520230084359 22/05/2023 Garli Eswar Rao 2424001WL004280 Garli Eswar Rao 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275613 Mr. GARLI ESWAR RAO INDIAN BANK(607105)
39 GOSANI OR-24-001-003-002/1312
(Bada Koturu) 		2424001000NRG24220520230084361 22/05/2023 Padi Koteswar Rao 2424001WL004280 Padi Koteswar Rao 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275649 Mr. PADI KOTESWAR RAO INDIAN BANK(607105)
40 GOSANI OR-24-001-003-002/1312
(Bada Koturu) 		2424001000NRG24220520230084362 22/05/2023 Padi Kumari 2424001WL004280 Padi Kumari 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275620 Mrs. PADI KUMARI INDIAN BANK(607105)
41 GOSANI OR-24-001-003-002/1313
(Bada Koturu) 		2424001000NRG24220520230084363 22/05/2023 p.Dilleswar rao 2424001WL004280 p.Dilleswar rao 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275585 PADDANA DILLESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
42 GOSANI OR-24-001-003-002/1317
(Bada Koturu) 		2424001000NRG24220520230084365 22/05/2023 GORLI TEJAMMA 2424001WL004280 GORLI TEJAMMA 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275644 Mrs. GORLI TEJAMMA INDIAN BANK(607105)
43 GOSANI OR-24-001-003-002/1319
(Bada Koturu) 		2424001000NRG24220520230084367 22/05/2023 BURJI RAJESWARI 2424001WL004280 BURJI RAJESWARI 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275639 Mrs. Burji Rajeswari INDIAN BANK(607105)
44 GOSANI OR-24-001-003-002/1319
(Bada Koturu) 		2424001000NRG24220520230084366 22/05/2023 Burji.kedarinathamu 2424001WL004280 Burji.kedarinathamu 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275632 Mr. Burji Kedari INDIAN BANK(607105)
45 GOSANI OR-24-001-003-002/1322
(Bada Koturu) 		2424001000NRG24220520230084368 22/05/2023 Gorle Pagadalu 2424001WL004280 Gorle Pagadalu 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275625 Mrs. GORLE PAGADALU INDIAN BANK(607105)
46 GOSANI OR-24-001-003-002/1327
(Bada Koturu) 		2424001000NRG24220520230084369 22/05/2023 GORLE RAMYA 2424001WL004280 GORLE RAMYA 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275622 Mrs. GORLE RAMYA INDIAN BANK(607105)
47 GOSANI OR-24-001-003-002/1328
(Bada Koturu) 		2424001000NRG24220520230084370 22/05/2023 Motiki Somaya 2424001WL004280 Motiki Somaya 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275590 Mr. MOTIKI SOMAYA UTKAL GRAMEEN BANK(607234)
48 GOSANI OR-24-001-003-002/1334
(Bada Koturu) 		2424001000NRG24220520230084372 22/05/2023 G. Nagayya 2424001WL004280 G. Nagayya 00176 IDIB000G030 1332 1332 Rejected 25/05/2023 1856275646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GOSANI OR-24-001-003-002/1334
(Bada Koturu) 		2424001000NRG24220520230084373 22/05/2023 G.Pawani 2424001WL004280 G.Pawani 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275619 MRS GARA PAWANI STATE BANK OF INDIA(508548)
50 GOSANI OR-24-001-003-002/1342
(Bada Koturu) 		2424001000NRG24220520230084375 22/05/2023 Kottapalli Kantamma 2424001WL004280 Kottapalli Kantamma 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275614 Mrs. KOTTAPALLI KANTAMMA INDIAN BANK(607105)
51 GOSANI OR-24-001-003-002/201787
(Bada Koturu) 		2424001000NRG24220520230084376 22/05/2023 G.Chalapati rao 2424001WL004280 G.Chalapati rao 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275623 Mr. GORLE CHALAPATI RAO S/O G. SANTAY UTKAL GRAMEEN BANK(607234)
52 GOSANI OR-24-001-003-002/201787
(Bada Koturu) 		2424001000NRG24220520230084377 22/05/2023 Manikyam Gorle 2424001WL004280 Manikyam Gorle 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275628 Mrs. MANIKYAM GORLE INDIAN BANK(607105)
53 GOSANI OR-24-001-003-002/201789
(Bada Koturu) 		2424001000NRG24220520230084379 22/05/2023 GORLE KANAKAMMA 2424001WL004280 GORLE KANAKAMMA 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275630 Mrs. GORLE KANAKAMMA INDIAN BANK(607105)
54 GOSANI OR-24-001-003-002/201795
(Bada Koturu) 		2424001000NRG24220520230084382 22/05/2023 Jonna Phalguna rao 2424001WL004280 Jonna Phalguna rao 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275640 Mr. JONNA PHALGUNA RAO INDIAN BANK(607105)
55 GOSANI OR-24-001-003-002/201799
(Bada Koturu) 		2424001000NRG24220520230084384 22/05/2023 GARLI SEETAMMA 2424001WL004280 GARLI SEETAMMA 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275591 Mrs. GORLE SITAMMA SEETAMMA INDIAN BANK(607105)
56 GOSANI OR-24-001-003-002/201810
(Bada Koturu) 		2424001000NRG24220520230084385 22/05/2023 ROUTU KANTAMMA 2424001WL004280 ROUTU KANTAMMA 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275611 MRS KANTHAMMA ROUTHU STATE BANK OF INDIA(508548)
57 GOSANI OR-24-001-003-002/201835
(Bada Koturu) 		2424001000NRG24220520230084386 22/05/2023 PADI LAXMI 2424001WL004280 PADI LAXMI 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275651 Mrs. PADI LAXMI INDIAN BANK(607105)
58 GOSANI OR-24-001-003-002/201909
(Bada Koturu) 		2424001000NRG24220520230084389 22/05/2023 Sivala Saradha 2424001WL004280 Sivala Saradha 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275652 SIBALA SARADAMA BANK OF INDIA(508505)
59 GOSANI OR-24-001-003-002/2021915
(Bada Koturu) 		2424001000NRG24220520230084390 22/05/2023 Niddena Kalidas 2424001WL004280 Niddena Kalidas 00176 IDIB000G030 1332 1332 Processed 25/05/2023 1856275650 Mr. Niddena Kalidas INDIAN BANK(607105)
SubTotal 74592 74592
60 GOSANI OR-24-001-003-002/201853
(Bada Koturu) 		2424001000NRG24220520230084387 22/05/2023 GERADA CHITAMA 2424001WL004280 GERADA CHITAMA 00354 PUNB0117220 1332 1332 Processed 25/05/2023 1856275593 MRS GERADA CHITAMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
61 GOSANI OR-24-001-003-002/1169
(Bada Koturu) 		2424001000NRG24220520230084311 22/05/2023 Malipur Sabitri 2424001WL004280 Malipur Sabitri 00415 SBIN0012116 1332 1332 Processed 25/05/2023 1856275599 MRS MALIPURAMU SAVITRI STATE BANK OF INDIA(508548)
62 GOSANI OR-24-001-003-002/1298
(Bada Koturu) 		2424001000NRG24220520230084354 22/05/2023 Kottapalli Dhanamjaya 2424001WL004280 Kottapalli Dhanamjaya 00415 SBIN0012116 1332 1332 Processed 25/05/2023 1856275600 Mr. KOTTAPALLI DHANAMJAYA INDIAN BANK(607105)
63 GOSANI OR-24-001-003-002/1306
(Bada Koturu) 		2424001000NRG24220520230084357 22/05/2023 Garli kameswar rou 2424001WL004280 Garli kameswar rou 00415 SBIN0012116 1332 1332 Processed 25/05/2023 1856275597 SHRI GARLI KAMESWAR ROU STATE BANK OF INDIA(508548)
64 GOSANI OR-24-001-003-002/201789
(Bada Koturu) 		2424001000NRG24220520230084378 22/05/2023 Gorle .SOMESWAR RAO 2424001WL004280 Gorle .SOMESWAR RAO 00415 SBIN0012116 1332 1332 Processed 25/05/2023 1856275598 Mr. G SOMESWAR RAO INDIAN BANK(607105)
65 GOSANI OR-24-001-003-002/201793
(Bada Koturu) 		2424001000NRG24220520230084380 22/05/2023 Gorle ChinaBabu 2424001WL004280 Gorle ChinaBabu 00415 SBIN0012116 1332 1332 Processed 25/05/2023 1856275596 MR CHINNA BABU GORLE STATE BANK OF INDIA(508548)
SubTotal 6660 6660
66 GOSANI OR-24-001-003-002/1137
(Bada Koturu) 		2424001000NRG24220520230084306 22/05/2023 MALIPUR DAMAYANTI 2424001WL004280 MALIPUR DAMAYANTI 00415 SBIN0018478 1332 1332 Processed 25/05/2023 1856275601 MRS MALIPURAMU DAMAYANTI STATE BANK OF INDIA(508548)
67 GOSANI OR-24-001-003-002/1169
(Bada Koturu) 		2424001000NRG24220520230084313 22/05/2023 MALIPURAM JIBITA 2424001WL004280 MALIPURAM JIBITA 00415 SBIN0018478 1332 1332 Processed 25/05/2023 1856275606 CHINTHADA JIVITHA UNION BANK OF INDIA(508500)
68 GOSANI OR-24-001-003-002/1216
(Bada Koturu) 		2424001000NRG24220520230084330 22/05/2023 Mandala varalaxmi 2424001WL004280 Mandala varalaxmi 00415 SBIN0018478 1332 1332 Processed 25/05/2023 1856275603 MRS MANDALA VARALAXMI STATE BANK OF INDIA(508548)
69 GOSANI OR-24-001-003-002/1249
(Bada Koturu) 		2424001000NRG24220520230084338 22/05/2023 GORLE DASALU 2424001WL004280 GORLE DASALU 00415 SBIN0018478 1332 1332 Processed 25/05/2023 1856275602 MRS GORLE DASALU STATE BANK OF INDIA(508548)
70 GOSANI OR-24-001-003-002/1306
(Bada Koturu) 		2424001000NRG24220520230084358 22/05/2023 GORLE AKAMMA 2424001WL004280 GORLE AKAMMA 00415 SBIN0018478 1332 1332 Processed 25/05/2023 1856275605 MRS GORLE AKAMMA STATE BANK OF INDIA(508548)
71 GOSANI OR-24-001-003-002/1309
(Bada Koturu) 		2424001000NRG24220520230084360 22/05/2023 GORLE TEJAMMA 2424001WL004280 GORLE TEJAMMA 00415 SBIN0018478 1332 1332 Processed 25/05/2023 1856275595 MRS GORLE TEJAMMA STATE BANK OF INDIA(508548)
72 GOSANI OR-24-001-003-002/201793
(Bada Koturu) 		2424001000NRG24220520230084381 22/05/2023 GORLE KRISHNAVENI 2424001WL004280 GORLE KRISHNAVENI 00415 SBIN0018478 1332 1332 Processed 25/05/2023 1856275604 Mrs. GORLE KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 GOSANI OR-24-001-003-002/2021915
(Bada Koturu) 		2424001000NRG24220520230084391 22/05/2023 NIDDENA ESWARA RAO 2424001WL004280 NIDDENA ESWARA RAO 00415 SBIN0018478 1332 1332 Processed 25/05/2023 1856275594 MR NIDDENA ESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 97236 97236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOSANI OR2424001003_220523APB_FTO_140990 Bank of India BKID0005126 PARLAKHEMUNDI 3996
2 GOSANI OR2424001003_220523APB_FTO_140990 Indian Bank IDIB000G030 GARABANDA 74592
3 GOSANI OR2424001003_220523APB_FTO_140990 Punjab National Bank PUNB0117220 Gosani 1332
4 GOSANI OR2424001003_220523APB_FTO_140990 State Bank of India SBIN0012116 GURANDI 6660
5 GOSANI OR2424001003_220523APB_FTO_140990 State Bank of India SBIN0018478 GARABANDHA 10656

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