Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:29:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_140423APB_FTO_20137
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 GONDIA OR-07-003-023-012/34928
(RAITOLA) 		2407003000NRG24140420230014755 14/04/2023 BABINA PRADHAN 2407003WL000471 BABINA PRADHAN 00032 UTIB0002331 1422 1422 Processed 11/05/2023 1394732692 BABIN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 GONDIA OR-07-003-023-012/34881
(RAITOLA) 		2407003000NRG24140420230014753 14/04/2023 HIRANYA BEHERA 2407003WL000471 HIRANYA BEHERA 00078 CNRB0004919 1422 1422 Processed 10/05/2023 1394732691 HIRANYA BEHERA CANARA BANK(508532)
SubTotal 1422 1422
3 GONDIA OR-07-003-025-001/26033
(RAITOLA) 		2407003000NRG24140420230014778 14/04/2023 Fagu Nayak 2407003WL000471 Fagu Nayak 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1394732577 MR PHAGU NAYAK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-025-001/26133
(RAITOLA) 		2407003000NRG24140420230014789 14/04/2023 Amra Behera 2407003WL000471 Amra Behera 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1394732576 MR AMARENDRA BEHERA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-025-001/26294
(RAITOLA) 		2407003000NRG24140420230014843 14/04/2023 Sabitri Mohanty 2407003WL000472 Sabitri Mohanty 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1394732578 MRS SABITRI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 GONDIA OR-07-003-023-001/35013
(RAITOLA) 		2407003000NRG24140420230014803 14/04/2023 Dhrmananda Behera 2407003WL000472 Dhrmananda Behera 00415 SBIN0004738 1422 1422 Processed 11/05/2023 1394732635 DHARMANANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GONDIA OR-07-003-023-001/35036
(RAITOLA) 		2407003000NRG24140420230014806 14/04/2023 MADHAB BEHERA 2407003WL000472 MADHAB BEHERA 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1394732632 MR MADHAB BEHERA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-023-012/34988
(RAITOLA) 		2407003000NRG24140420230014762 14/04/2023 MANASI BEHERA 2407003WL000471 MANASI BEHERA 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1394732607 MISS MANASI SAMAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
9 GONDIA OR-07-003-023-001/23265
(RAITOLA) 		2407003000NRG24140420230015315 14/04/2023 GITANJALI SAMAL 2407003WL000478 GITANJALI SAMAL 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732596 MRS GITANJALI SAMAL STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-023-001/23288
(RAITOLA) 		2407003000NRG24140420230015317 14/04/2023 JAGAR PARIDA 2407003WL000478 JAGAR PARIDA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732614 MR JAGAR PARIDA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-023-001/23289
(RAITOLA) 		2407003000NRG24140420230015318 14/04/2023 Subhashree Mallik 2407003WL000478 Subhashree Mallik 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732630 MISS SUBHASHREE MALIK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-001/35003
(RAITOLA) 		2407003000NRG24140420230015324 14/04/2023 RINA BARIK 2407003WL000478 RINA BARIK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732595 MRS RINA BARIK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-023-001/35007
(RAITOLA) 		2407003000NRG24140420230015327 14/04/2023 SANKARSHAN NAYAK 2407003WL000478 SANKARSHAN NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732587 MR SANKARSHAN NAYAK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-023-001/35008
(RAITOLA) 		2407003000NRG24140420230015329 14/04/2023 CHAKRADHAR NAYAK 2407003WL000478 CHAKRADHAR NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732682 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-023-001/35008
(RAITOLA) 		2407003000NRG24140420230015328 14/04/2023 SUMITRA NAYAK 2407003WL000478 SUMITRA NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732591 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-023-001/35009
(RAITOLA) 		2407003000NRG24140420230015330 14/04/2023 TILOTTAMA ROUT 2407003WL000478 TILOTTAMA ROUT 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732666 MRS TILOTTAMA ROUT STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-001/35015
(RAITOLA) 		2407003000NRG24140420230014805 14/04/2023 GOURI BEHERA 2407003WL000472 GOURI BEHERA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732633 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-023-001/35016
(RAITOLA) 		2407003000NRG24140420230015333 14/04/2023 MITA PARIDA 2407003WL000478 MITA PARIDA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732652 MRS MITA PARIDA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-023-001/35018
(RAITOLA) 		2407003000NRG24140420230015335 14/04/2023 BULU PARIDA 2407003WL000478 BULU PARIDA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732639 MR BULU PARIDA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-023-001/35020
(RAITOLA) 		2407003000NRG24140420230015338 14/04/2023 JAYANTI SAHOO 2407003WL000478 JAYANTI SAHOO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732672 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-023-001/35021
(RAITOLA) 		2407003000NRG24140420230015339 14/04/2023 PRABHASINI BEHERA 2407003WL000478 PRABHASINI BEHERA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732629 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-023-001/35023
(RAITOLA) 		2407003000NRG24140420230015340 14/04/2023 LILI NAYAK 2407003WL000478 LILI NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732626 MRS LILI NAYAK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-023-001/35024
(RAITOLA) 		2407003000NRG24140420230015341 14/04/2023 DULANA BEHERA 2407003WL000478 DULANA BEHERA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732627 MRS DULANA BEHERA STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-023-001/35025
(RAITOLA) 		2407003000NRG24140420230015343 14/04/2023 SABITA BEHERA 2407003WL000478 SABITA BEHERA 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1394732598 SABITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GONDIA OR-07-003-023-001/35025
(RAITOLA) 		2407003000NRG24140420230015345 14/04/2023 Seema Behera 2407003WL000478 Seema Behera 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732625 MISS SEEMA BEHERA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-023-001/35026
(RAITOLA) 		2407003000NRG24140420230015346 14/04/2023 GITANJALI NAYAK 2407003WL000478 GITANJALI NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732660 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-023-001/35026
(RAITOLA) 		2407003000NRG24140420230015347 14/04/2023 NABINA NAYAK 2407003WL000478 NABINA NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732585 NABINA NAYAK STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-023-001/35027
(RAITOLA) 		2407003000NRG24140420230015349 14/04/2023 NIRMAL NAYAK 2407003WL000478 NIRMAL NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732608 NIRMAL NAYAK ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-023-001/35027
(RAITOLA) 		2407003000NRG24140420230015348 14/04/2023 NITA NAYAK 2407003WL000478 NITA NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732661 MRS NITA NAYAK STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-023-001/35029
(RAITOLA) 		2407003000NRG24140420230015351 14/04/2023 HARI SAHOO 2407003WL000478 HARI SAHOO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732674 MR HARI SAHOO STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-023-001/35029
(RAITOLA) 		2407003000NRG24140420230015350 14/04/2023 JULUKI SAHOO 2407003WL000478 JULUKI SAHOO 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732657 MRS JULUKA SAHOO STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-023-001/35033
(RAITOLA) 		2407003000NRG24140420230015355 14/04/2023 KOUSHYALA ROUT 2407003WL000478 KOUSHYALA ROUT 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732656 MRS KOUSHALYA ROUT STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-023-001/35044
(RAITOLA) 		2407003000NRG24140420230015360 14/04/2023 HARIHAR NAYAK 2407003WL000478 HARIHAR NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732612 HARIHAR NAYAK UCO BANK(607066)
34 GONDIA OR-07-003-023-001/35045
(RAITOLA) 		2407003000NRG24140420230015361 14/04/2023 Laxmi Nayak 2407003WL000478 Laxmi Nayak 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732624 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-023-001/35047
(RAITOLA) 		2407003000NRG24140420230015362 14/04/2023 Bikash Chandra das 2407003WL000478 Bikash Chandra das 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732594 MR BIKASH CHANDRA DAS STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-023-001/35047
(RAITOLA) 		2407003000NRG24140420230015363 14/04/2023 Runu Pradhan 2407003WL000478 Runu Pradhan 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732690 RUNU PRADHAN UCO BANK(607066)
37 GONDIA OR-07-003-023-012/34966
(RAITOLA) 		2407003000NRG24140420230014810 14/04/2023 SUSHAMA PRADHAN 2407003WL000472 SUSHAMA PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732606 MRS SUSAMA PRADHAN STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-023-012/34968
(RAITOLA) 		2407003000NRG24140420230014811 14/04/2023 SANJUKTA PRADHAN 2407003WL000472 SANJUKTA PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732590 MRS SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-023-012/34969
(RAITOLA) 		2407003000NRG24140420230014812 14/04/2023 SAGAR NAYAK 2407003WL000472 SAGAR NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732609 SHRI SAGAR NAYAK STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-023-012/34971
(RAITOLA) 		2407003000NRG24140420230014813 14/04/2023 RABINDRA NAYAK 2407003WL000472 RABINDRA NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732634 RABINDRA NAYAK STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-023-012/34972
(RAITOLA) 		2407003000NRG24140420230014756 14/04/2023 SANTILATA NAYAK 2407003WL000471 SANTILATA NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732601 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-023-012/34975
(RAITOLA) 		2407003000NRG24140420230014816 14/04/2023 JUGAL PUHAN 2407003WL000472 JUGAL PUHAN 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1394732611 JUGAL PULHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 GONDIA OR-07-003-023-012/34979
(RAITOLA) 		2407003000NRG24140420230014819 14/04/2023 RANJITA MOHANTY 2407003WL000472 RANJITA MOHANTY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732593 MRS RANJITA MOHANTY STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-023-012/34980
(RAITOLA) 		2407003000NRG24140420230014757 14/04/2023 PRADEEP MOHANTY 2407003WL000471 PRADEEP MOHANTY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732670 MR PRADIP KUMAR MOHANTY STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-023-012/34986
(RAITOLA) 		2407003000NRG24140420230014820 14/04/2023 SUSHANTI SAMAL 2407003WL000472 SUSHANTI SAMAL 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732671 MRS SUSHANTI SAMAL STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-023-012/34990
(RAITOLA) 		2407003000NRG24140420230014821 14/04/2023 ULUCHHIA NAYAK 2407003WL000472 ULUCHHIA NAYAK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732655 MRS ULUCHHIIA NAYAK STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-023-012/34991
(RAITOLA) 		2407003000NRG24140420230014822 14/04/2023 DILLIP KUMAR ROUT 2407003WL000472 DILLIP KUMAR ROUT 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732616 MR DILLIP KUMAR ROUT STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-023-012/34992
(RAITOLA) 		2407003000NRG24140420230014823 14/04/2023 TIKINA ROUT 2407003WL000472 TIKINA ROUT 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732603 MRS TIKINA ROUT STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-023-012/34993
(RAITOLA) 		2407003000NRG24140420230014763 14/04/2023 RUNU MOHANTY 2407003WL000471 RUNU MOHANTY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732605 MRS RUNU MOHANTY STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-023-012/34994
(RAITOLA) 		2407003000NRG24140420230014764 14/04/2023 BICHITRANANDA MOHANTY 2407003WL000471 BICHITRANANDA MOHANTY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732620 Mr. BICHITRANANDA MOHANTY INDIAN BANK(607105)
51 GONDIA OR-07-003-023-012/34996
(RAITOLA) 		2407003000NRG24140420230014766 14/04/2023 BALARAM BEHERA 2407003WL000471 BALARAM BEHERA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732599 SHRI BALARAM BEHERA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-023-012/36002
(RAITOLA) 		2407003000NRG24140420230014825 14/04/2023 HARA BARIK 2407003WL000472 HARA BARIK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732680 HARA BARIK STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-023-012/36004
(RAITOLA) 		2407003000NRG24140420230014826 14/04/2023 NIRAD CHANDRA MOHANTY 2407003WL000472 NIRAD CHANDRA MOHANTY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732618 MR NIRAD CHANDRA MOHANTY STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-023-012/36005
(RAITOLA) 		2407003000NRG24140420230014827 14/04/2023 MALATI PATRA 2407003WL000472 MALATI PATRA 00415 SBIN0009638 1422 1422 Processed 11/05/2023 1394732689 MALATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 GONDIA OR-07-003-023-012/36006
(RAITOLA) 		2407003000NRG24140420230014768 14/04/2023 PRAMOD KUMAR MOHANTY 2407003WL000471 PRAMOD KUMAR MOHANTY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732597 MR PRAMOD MOHANTY STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-023-012/36008
(RAITOLA) 		2407003000NRG24140420230014828 14/04/2023 SITA SWAIN 2407003WL000472 SITA SWAIN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732677 MRS SITA SWAIN STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-023-012/36016
(RAITOLA) 		2407003000NRG24140420230014769 14/04/2023 SUNITA KHILAR 2407003WL000471 SUNITA KHILAR 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732686 SUNITA KHILAR UCO BANK(607066)
58 GONDIA OR-07-003-023-012/36017
(RAITOLA) 		2407003000NRG24140420230014770 14/04/2023 SUSHANTA BEHERA 2407003WL000471 SUSHANTA BEHERA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732688 SUSHANTA BEHERA UCO BANK(607066)
59 GONDIA OR-07-003-023-012/36019
(RAITOLA) 		2407003000NRG24140420230014829 14/04/2023 JHUNUBALA PUHAN 2407003WL000472 JHUNUBALA PUHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732679 MRS JHUNUBALA PUHAN STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-023-012/36042
(RAITOLA) 		2407003000NRG24140420230014771 14/04/2023 SASMITA SAMAL 2407003WL000471 SASMITA SAMAL 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732640 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-023-012/36044
(RAITOLA) 		2407003000NRG24140420230014772 14/04/2023 MUKUTA MOHANTY 2407003WL000471 MUKUTA MOHANTY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732667 MR MUKUTA MOHANTY STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-023-012/36052
(RAITOLA) 		2407003000NRG24140420230014775 14/04/2023 JITENDRA BEHERA 2407003WL000471 JITENDRA BEHERA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732664 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-025-001/25867
(RAITOLA) 		2407003000NRG24140420230014776 14/04/2023 Lalita Barik 2407003WL000471 Lalita Barik 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732613 MR LALITAMOHAN BARIK STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-025-001/25867
(RAITOLA) 		2407003000NRG24140420230014777 14/04/2023 SABITA BARIK 2407003WL000471 SABITA BARIK 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732628 MRS SABITA BARIK STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-025-001/25898
(RAITOLA) 		2407003000NRG24140420230014834 14/04/2023 GANESWAR NATH 2407003WL000472 GANESWAR NATH 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732604 MR GANESWAR NATH STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-025-001/26045
(RAITOLA) 		2407003000NRG24140420230014782 14/04/2023 AJAYA KUMAR PRADHAN 2407003WL000471 AJAYA KUMAR PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732619 MR AJAYA PRADHAN STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-025-001/26045
(RAITOLA) 		2407003000NRG24140420230014783 14/04/2023 PRATIMA PRADHAN 2407003WL000471 PRATIMA PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732589 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-025-001/26051
(RAITOLA) 		2407003000NRG24140420230014785 14/04/2023 BHASKAR PRADHAN 2407003WL000471 BHASKAR PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732602 BHASKAR PRADHAN STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-025-001/26051
(RAITOLA) 		2407003000NRG24140420230014786 14/04/2023 SOUDAMINI PRADHAN 2407003WL000471 SOUDAMINI PRADHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732600 MRS SOUDAMINI PRADHAN STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-025-001/26151
(RAITOLA) 		2407003000NRG24140420230014835 14/04/2023 Pechi Samal 2407003WL000472 Pechi Samal 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732663 MRS PECHI SAMAL STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-025-001/26169
(RAITOLA) 		2407003000NRG24140420230014790 14/04/2023 DURYODHAN BEHERA 2407003WL000471 DURYODHAN BEHERA 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732621 DURYODHAN BEHERA STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-025-001/26203
(RAITOLA) 		2407003000NRG24140420230014836 14/04/2023 Manguli Behera 2407003WL000472 Manguli Behera 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732642 MR MANGULI BEHERA STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-025-001/26245
(RAITOLA) 		2407003000NRG24140420230014793 14/04/2023 LILI PUHAN 2407003WL000471 LILI PUHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732662 MRS LILI PUHANA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-025-001/26267
(RAITOLA) 		2407003000NRG24140420230014796 14/04/2023 Dusasana Mohanty 2407003WL000471 Dusasana Mohanty 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732622 MR DHUSASANA MAHANTY STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-025-001/26280
(RAITOLA) 		2407003000NRG24140420230014797 14/04/2023 ROHIT MOHANTY 2407003WL000471 ROHIT MOHANTY 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732648 MR ROHIT MOHANTY STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-025-001/26282
(RAITOLA) 		2407003000NRG24140420230014799 14/04/2023 NIRANJAN BISWAL 2407003WL000471 NIRANJAN BISWAL 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732644 NIRANJAN BISWAL STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-025-001/26293
(RAITOLA) 		2407003000NRG24140420230014841 14/04/2023 NAROTTAM PUHAN 2407003WL000472 NAROTTAM PUHAN 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732623 MR NAROTTAM PUHAN STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-025-001/34733
(RAITOLA) 		2407003000NRG24140420230014844 14/04/2023 RABINDRA SAMAL 2407003WL000472 RABINDRA SAMAL 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732588 MR RABINDRA SAMAL STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-025-001/34734
(RAITOLA) 		2407003000NRG24140420230014801 14/04/2023 Jitendra Rout 2407003WL000471 Jitendra Rout 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732678 JITENDRA ROUT STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-025-001/34734
(RAITOLA) 		2407003000NRG24140420230014802 14/04/2023 Sarathi Rout 2407003WL000471 Sarathi Rout 00415 SBIN0009638 1422 1422 Processed 10/05/2023 1394732592 MRS SARATHI ROUT STATE BANK OF INDIA(508548)
SubTotal 102384 102384
81 GONDIA OR-07-003-023-001/23265
(RAITOLA) 		2407003000NRG24140420230015314 14/04/2023 JITENDRA KUMAR SAMAL 2407003WL000478 JITENDRA KUMAR SAMAL 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732610 MR JITENDRA KUMAR SAMAL STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-023-001/23293
(RAITOLA) 		2407003000NRG24140420230015319 14/04/2023 Khulana Mohanty 2407003WL000478 Khulana Mohanty 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732649 MRS KHULANA MOHANTY STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-023-001/23301
(RAITOLA) 		2407003000NRG24140420230015320 14/04/2023 GANESWAR DAS 2407003WL000478 GANESWAR DAS 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732651 MR GANESWAR DAS STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-023-001/34715
(RAITOLA) 		2407003000NRG24140420230015322 14/04/2023 INDRAMANI MALLICK 2407003WL000478 INDRAMANI MALLICK 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732665 MR INDRAMANI MALLICK STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-023-001/34715
(RAITOLA) 		2407003000NRG24140420230015323 14/04/2023 MIRA MALIK 2407003WL000478 MIRA MALIK 00415 SBIN0017776 1422 1422 Processed 11/05/2023 1394732653 MIRA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
86 GONDIA OR-07-003-023-001/35007
(RAITOLA) 		2407003000NRG24140420230015326 14/04/2023 JAYANTI NAYAK 2407003WL000478 JAYANTI NAYAK 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732681 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-023-001/35010
(RAITOLA) 		2407003000NRG24140420230015332 14/04/2023 SUKANTI DAS 2407003WL000478 SUKANTI DAS 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732615 MRS SUKANTI DAS STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-023-001/35014
(RAITOLA) 		2407003000NRG24140420230014804 14/04/2023 PREMANANDA BEHERA 2407003WL000472 PREMANANDA BEHERA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732675 MR PREMANANDA BEHERA STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-023-001/35024
(RAITOLA) 		2407003000NRG24140420230015342 14/04/2023 BANSHIDHAR BEHERA 2407003WL000478 BANSHIDHAR BEHERA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732645 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-023-001/35025
(RAITOLA) 		2407003000NRG24140420230015344 14/04/2023 NABINA BEHERA 2407003WL000478 NABINA BEHERA 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732646 MR NABINA BEHERA STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-023-001/35031
(RAITOLA) 		2407003000NRG24140420230015353 14/04/2023 PITABASH SAMAL 2407003WL000478 PITABASH SAMAL 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732687 PITABAS SAMAL ODISHA GRAMYA BANK(607060)
92 GONDIA OR-07-003-023-001/35032
(RAITOLA) 		2407003000NRG24140420230015354 14/04/2023 SAROJ KUMAR MOHANTY 2407003WL000478 SAROJ KUMAR MOHANTY 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732650 SAROJ KUMAR MOHANTY STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-023-001/35035
(RAITOLA) 		2407003000NRG24140420230015358 14/04/2023 DHRUBA CHARAN NAYAK 2407003WL000478 DHRUBA CHARAN NAYAK 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732586 MR DHRUBA CHARAN NAYAK STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-023-001/35035
(RAITOLA) 		2407003000NRG24140420230015357 14/04/2023 KHOLANA NAYAK 2407003WL000478 KHOLANA NAYAK 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732658 MRS KHULANA NAYAK STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-023-001/35041
(RAITOLA) 		2407003000NRG24140420230015359 14/04/2023 Sanju Mallik 2407003WL000478 Sanju Mallik 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732659 MRS SANJU MALLICK STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-023-012/34878
(RAITOLA) 		2407003000NRG24140420230014807 14/04/2023 PRAFULA KUMAR SAMAL 2407003WL000472 PRAFULA KUMAR SAMAL 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732641 PRAFULA KUMAR SAMAL STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-023-012/34964
(RAITOLA) 		2407003000NRG24140420230014808 14/04/2023 BINODINI SAHOO 2407003WL000472 BINODINI SAHOO 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732647 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-023-012/34965
(RAITOLA) 		2407003000NRG24140420230014809 14/04/2023 ASHOK PRADHAN 2407003WL000472 ASHOK PRADHAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732637 MR ASHOK PRADHAN STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-023-012/34973
(RAITOLA) 		2407003000NRG24140420230014814 14/04/2023 Jaladhar Puhan 2407003WL000472 Jaladhar Puhan 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732673 MR JALADHAR PUHAN STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-023-012/34974
(RAITOLA) 		2407003000NRG24140420230014815 14/04/2023 PADMABATI PUHAN 2407003WL000472 PADMABATI PUHAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732685 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-023-012/34976
(RAITOLA) 		2407003000NRG24140420230014817 14/04/2023 MANASI PUHAN 2407003WL000472 MANASI PUHAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732676 MRS MANASI PUHANA STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-023-012/34977
(RAITOLA) 		2407003000NRG24140420230014818 14/04/2023 BALARAM PUHAN 2407003WL000472 BALARAM PUHAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732638 MR BALARAM PUHAN STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-023-012/36000
(RAITOLA) 		2407003000NRG24140420230014767 14/04/2023 SURYAKANTA PRADHAHN 2407003WL000471 SURYAKANTA PRADHAHN 00415 SBIN0017776 1422 1422 Processed 11/05/2023 1394732683 SURYAKANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 GONDIA OR-07-003-023-012/36043
(RAITOLA) 		2407003000NRG24140420230014830 14/04/2023 TAAPOI MOHANTY 2407003WL000472 TAAPOI MOHANTY 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732668 MRS TAPOI MOHANTY STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-025-001/26037
(RAITOLA) 		2407003000NRG24140420230014779 14/04/2023 PRABHAKAR SAMAL 2407003WL000471 PRABHAKAR SAMAL 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732654 MR PRAVAKAR SAMAL STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-025-001/26040
(RAITOLA) 		2407003000NRG24140420230014781 14/04/2023 Sanatana Nayak 2407003WL000471 Sanatana Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732643 SANATAN NAYAK STATE BANK OF INDIA(508548)
107 GONDIA OR-07-003-025-001/26270
(RAITOLA) 		2407003000NRG24140420230014839 14/04/2023 JAYARAM SWAIN 2407003WL000472 JAYARAM SWAIN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732636 MR JAYARAM SWAIN STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-025-001/26278
(RAITOLA) 		2407003000NRG24140420230014840 14/04/2023 Manguli Nayak 2407003WL000472 Manguli Nayak 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732617 MANGULI NAYAK STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-025-001/26280
(RAITOLA) 		2407003000NRG24140420230014798 14/04/2023 Gedi Mohanty 2407003WL000471 Gedi Mohanty 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732669 MRS GEDI MOHANY STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-025-001/26282
(RAITOLA) 		2407003000NRG24140420230014800 14/04/2023 Lili Biswal 2407003WL000471 Lili Biswal 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732631 MRS NAYANA BISWAL STATE BANK OF INDIA(508548)
111 GONDIA OR-07-003-025-001/26293
(RAITOLA) 		2407003000NRG24140420230014842 14/04/2023 MANJULA PUHAN 2407003WL000472 MANJULA PUHAN 00415 SBIN0017776 1422 1422 Processed 10/05/2023 1394732684 MRS MANJULA PUHAN STATE BANK OF INDIA(508548)
SubTotal 44082 44082
112 GONDIA OR-07-003-023-001/23281
(RAITOLA) 		2407003000NRG24140420230015316 14/04/2023 GAURI NAYAK 2407003WL000478 GAURI NAYAK 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394732584 GAURI NAYAK UCO BANK(607066)
113 GONDIA OR-07-003-023-012/36001
(RAITOLA) 		2407003000NRG24140420230014824 14/04/2023 MINATI BARIK 2407003WL000472 MINATI BARIK 00462 UCBA0000937 1422 1422 Processed 11/05/2023 1394732581 MINATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
114 GONDIA OR-07-003-023-012/36053
(RAITOLA) 		2407003000NRG24140420230014831 14/04/2023 Tushara Mohanty 2407003WL000472 Tushara Mohanty 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394732583 TUSAR MOHANTY UCO BANK(607066)
115 GONDIA OR-07-003-025-001/25831
(RAITOLA) 		2407003000NRG24140420230014832 14/04/2023 Prakash Das 2407003WL000472 Prakash Das 00462 UCBA0000937 1422 1422 Processed 10/05/2023 1394732582 PRAKASH KUMAR DASH UCO BANK(607066)
SubTotal 5688 5688
116 GONDIA OR-07-003-023-001/23312
(RAITOLA) 		2407003000NRG24140420230015321 14/04/2023 Binapani Samal 2407003WL000478 Binapani Samal 00462 UCBA0002054 1422 1422 Processed 11/05/2023 1394732580 BINAPANI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
117 GONDIA OR-07-003-023-001/35009
(RAITOLA) 		2407003000NRG24140420230015331 14/04/2023 DAMBARUDHAR ROUT 2407003WL000478 DAMBARUDHAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394732579 DAMBARUDHAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 166374 166374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_140423APB_FTO_20137 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1422
2 GONDIA OR2407003029_140423APB_FTO_20137 Canara Bank CNRB0004919 NAYA BAZAR , CUTTACK 1422
3 GONDIA OR2407003029_140423APB_FTO_20137 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
4 GONDIA OR2407003029_140423APB_FTO_20137 ICICI BANK ICIC0000538 ICICI Dhenkanal 2844
5 GONDIA OR2407003029_140423APB_FTO_20137 State Bank of India SBIN0004738 JORANDA 4266
6 GONDIA OR2407003029_140423APB_FTO_20137 State Bank of India SBIN0009638 SADANGI 102384
7 GONDIA OR2407003029_140423APB_FTO_20137 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 44082
8 GONDIA OR2407003029_140423APB_FTO_20137 UCO Bank UCBA0000937 GONDIA 5688
9 GONDIA OR2407003029_140423APB_FTO_20137 UCO Bank UCBA0002054 GONDIA 1422
10 GONDIA OR2407003029_140423APB_FTO_20137 Odisha Gramya Bank IOBA0ROGB01 KABRA 1422

Download In Excel