Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:05 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003011_120423APB_FTO_17482
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-07-003-011-007/65131243
(Karmul) 		2407003000NRG24120420230010559 12/04/2023 AJAY SAHOO 2407003WL000312 AJAY SAHOO 00078 CNRB0000337 1185 1185 Processed 10/05/2023 1394729283 AJAYA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 GONDIA OR-07-003-011-001/6612
(Karmul) 		2407003000NRG24120420230010526 12/04/2023 Rajanikanta Panigrahi 2407003WL000311 Rajanikanta Panigrahi 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1394729204 RAJANIKANT PANIGRAHI ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-011-001/6642
(Karmul) 		2407003000NRG24120420230010529 12/04/2023 Bhagyarathi Nayak 2407003WL000311 Bhagyarathi Nayak 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1394729303 MR BHAGYADHAR NAYAK STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-011-001/6656
(Karmul) 		2407003000NRG24120420230010484 12/04/2023 Pratima Pradhan 2407003WL000310 Pratima Pradhan 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1394729312 PRATIMA PRADHAN ODISHA GRAMYA BANK(607060)
5 GONDIA OR-07-003-011-001/6656
(Karmul) 		2407003000NRG24120420230010483 12/04/2023 Sarata Chandra Pradhan 2407003WL000310 Sarata Chandra Pradhan 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1394729305 SARAT CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-011-001/6713
(Karmul) 		2407003000NRG24120420230010535 12/04/2023 Santosh Kumar Panda 2407003WL000311 Santosh Kumar Panda 00168 ICIC0000538 1185 1185 Processed 11/05/2023 1394729309 SANTOSH KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GONDIA OR-07-003-011-001/6726
(Karmul) 		2407003000NRG24120420230010488 12/04/2023 Batakrushna Nayak 2407003WL000310 Batakrushna Nayak 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1394729205 BATAKRUSHNA NAYAK ODISHA GRAMYA BANK(607060)
8 GONDIA OR-07-003-011-001/6726
(Karmul) 		2407003000NRG24120420230010489 12/04/2023 Jhrana Nayak 2407003WL000310 Jhrana Nayak 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1394729306 JHARANA NAYAK ODISHA GRAMYA BANK(607060)
9 GONDIA OR-07-003-011-001/6731
(Karmul) 		2407003000NRG24120420230010491 12/04/2023 Manasi Nayak 2407003WL000310 Manasi Nayak 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1394729308 MANASI NAYAK ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-011-001/6739
(Karmul) 		2407003000NRG24120420230010492 12/04/2023 Champa Swain 2407003WL000310 Champa Swain 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1394729310 CHAMPA SWAIN ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-011-001/6740
(Karmul) 		2407003000NRG24120420230010493 12/04/2023 Kruttibasa Sahu 2407003WL000310 Kruttibasa Sahu 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1394729207 MR KRUTIBAS SAHOO STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-011-001/6767
(Karmul) 		2407003000NRG24120420230010495 12/04/2023 Prakash Dash 2407003WL000310 Prakash Dash 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1394729298 PRAKASH DASH ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-011-001/6783
(Karmul) 		2407003000NRG24120420230010496 12/04/2023 Sudarshna Pradhan 2407003WL000310 Sudarshna Pradhan 00168 ICIC0000538 1659 1659 Processed 10/05/2023 1394729307 SUDARSHAN PRADHAN ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-011-001/6783
(Karmul) 		2407003000NRG24120420230010497 12/04/2023 Sushama Pradhan 2407003WL000310 Sushama Pradhan 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1394729202 SUSHAMA PRADHAN ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-011-001/6798
(Karmul) 		2407003000NRG24120420230010499 12/04/2023 Pratima Swain 2407003WL000310 Pratima Swain 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1394729302 PRATIMA SWAIN ODISHA GRAMYA BANK(607060)
16 GONDIA OR-07-003-011-001/6819
(Karmul) 		2407003000NRG24120420230010502 12/04/2023 Achyutananda Mohanty 2407003WL000310 Achyutananda Mohanty 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1394729297 ACHYUTANANDA MOHANTY ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-011-001/6849
(Karmul) 		2407003000NRG24120420230010545 12/04/2023 Puspalata Panigrahi 2407003WL000311 Puspalata Panigrahi 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1394729296 Puspalata Panigrahi AIRTEL PAYMENTS BANK LIMITED(990288)
18 GONDIA OR-07-003-011-001/6860
(Karmul) 		2407003000NRG24120420230010508 12/04/2023 Abhaya Swain 2407003WL000310 Abhaya Swain 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1394729206 MR ABHAYA SWAIN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-011-001/6860
(Karmul) 		2407003000NRG24120420230010507 12/04/2023 Ghnasyama Swain 2407003WL000310 Ghnasyama Swain 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1394729209 GHANASHYAM SWAIN S/O-MADHAB ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-011-001/6870
(Karmul) 		2407003000NRG24120420230010511 12/04/2023 Golekha Bihari Panigrahi 2407003WL000310 Golekha Bihari Panigrahi 00168 ICIC0000538 1422 1422 Processed 10/05/2023 1394729311 MR PANIGRAHI BIHARI GOLEK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-011-007/6992
(Karmul) 		2407003000NRG24120420230010561 12/04/2023 Basanta Barik 2407003WL000312 Basanta Barik 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1394729201 BASANTA BARIK ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-011-007/7035
(Karmul) 		2407003000NRG24120420230010564 12/04/2023 Pitei Behera 2407003WL000312 Pitei Behera 00168 ICIC0000538 1185 1185 Processed 10/05/2023 1394729200 PITEI BEHERA CANARA BANK(508532)
23 GONDIA OR-07-003-011-007/7277
(Karmul) 		2407003000NRG24120420230010575 12/04/2023 Birendra Sahuu 2407003WL000312 Birendra Sahuu 00168 ICIC0000538 948 948 Processed 10/05/2023 1394729203 BIRENDRA SAHOO ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-011-007/7427
(Karmul) 		2407003000NRG24120420230010581 12/04/2023 Ganeswara Nayak 2407003WL000312 Ganeswara Nayak 00168 ICIC0000538 948 948 Processed 10/05/2023 1394729316 GANESWAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 32469 32469
25 GONDIA OR-07-003-011-001/34747-A
(Karmul) 		2407003000NRG24120420230010469 12/04/2023 Abhaya charan Lenka 2407003WL000310 Abhaya charan Lenka 00168 ICIC0000775 1659 1659 Processed 10/05/2023 1394729313 ABHAYA CHARAN LENKA ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-011-001/6638
(Karmul) 		2407003000NRG24120420230010481 12/04/2023 Gitanjali Behera 2407003WL000310 Gitanjali Behera 00168 ICIC0000775 1659 1659 Processed 10/05/2023 1394729301 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-011-001/6687
(Karmul) 		2407003000NRG24120420230010486 12/04/2023 Dilip Kumar Sahu 2407003WL000310 Dilip Kumar Sahu 00168 ICIC0000775 1659 1659 Processed 11/05/2023 1394729315 DILLIP SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
28 GONDIA OR-07-003-011-001/6707
(Karmul) 		2407003000NRG24120420230010533 12/04/2023 Bimal Mishra 2407003WL000311 Bimal Mishra 00168 ICIC0000775 1185 1185 Processed 10/05/2023 1394729299 MR BIMAL MISHRA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-011-001/6817
(Karmul) 		2407003000NRG24120420230010500 12/04/2023 Bhakta Charan Dash 2407003WL000310 Bhakta Charan Dash 00168 ICIC0000775 1422 1422 Processed 11/05/2023 1394729304 BHAKTA CHARAN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
30 GONDIA OR-07-003-011-001/6869
(Karmul) 		2407003000NRG24120420230010510 12/04/2023 Kalabati Panigrahi 2407003WL000310 Kalabati Panigrahi 00168 ICIC0000775 1422 1422 Processed 10/05/2023 1394729300 KALABATI PANIGRAHI ODISHA GRAMYA BANK(607060)
31 GONDIA OR-07-003-011-001/6869
(Karmul) 		2407003000NRG24120420230010509 12/04/2023 Nrusingh Charan Panigrahi 2407003WL000310 Nrusingh Charan Panigrahi 00168 ICIC0000775 1422 1422 Processed 10/05/2023 1394729314 MR NRUSINHA PANIGRAHI STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-011-001/6895
(Karmul) 		2407003000NRG24120420230010549 12/04/2023 Rinabati Panigrahi 2407003WL000311 Rinabati Panigrahi 00168 ICIC0000775 1185 1185 Processed 10/05/2023 1394729208 RINABATI PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
33 GONDIA OR-07-003-011-001/6970
(Karmul) 		2407003000NRG24120420230010554 12/04/2023 Sarojkanta Dash 2407003WL000311 Sarojkanta Dash 00415 SBIN0000041 1185 1185 Processed 10/05/2023 1394729273 MR SAROJ KANTA DASH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
34 GONDIA OR-07-003-011-001/651195
(Karmul) 		2407003000NRG24120420230010473 12/04/2023 ANNAPURNA PRADHAN 2407003WL000310 ANNAPURNA PRADHAN 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1394729274 ANNAPURNA PRADHAN ODISHA GRAMYA BANK(607060)
35 GONDIA OR-07-003-011-001/651201
(Karmul) 		2407003000NRG24120420230010521 12/04/2023 Ggan Bihari Nayak 2407003WL000311 Ggan Bihari Nayak 00415 SBIN0004738 1185 1185 Processed 11/05/2023 1394729272 GAGAN BIHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 GONDIA OR-07-003-011-001/6513124
(Karmul) 		2407003000NRG24120420230010474 12/04/2023 MANMOHAN PANIGRAHI 2407003WL000310 MANMOHAN PANIGRAHI 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1394729260 MANMOHAN PANIGRAHI UNION BANK OF INDIA(508500)
37 GONDIA OR-07-003-011-001/6623
(Karmul) 		2407003000NRG24120420230010478 12/04/2023 Surendra Mohanty 2407003WL000310 Surendra Mohanty 00415 SBIN0004738 1659 1659 Processed 10/05/2023 1394729279 Suresh Mohanty STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-011-001/6642
(Karmul) 		2407003000NRG24120420230010530 12/04/2023 Bhagirathi Nayak 2407003WL000311 Bhagirathi Nayak 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1394729278 DAMAYANTI NAYAK ODISHA GRAMYA BANK(607060)
39 GONDIA OR-07-003-011-001/6681
(Karmul) 		2407003000NRG24120420230010531 12/04/2023 Biswaranjan Satpathy 2407003WL000311 Biswaranjan Satpathy 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1394729276 MR BISWARANJAN SATAPATHY STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-011-001/6693
(Karmul) 		2407003000NRG24120420230010532 12/04/2023 Babuli Nayak 2407003WL000311 Babuli Nayak 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1394729265 BABULI NAYAK ODISHA GRAMYA BANK(607060)
41 GONDIA OR-07-003-011-001/6771
(Karmul) 		2407003000NRG24120420230010536 12/04/2023 Amulya Satpathy 2407003WL000311 Amulya Satpathy 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1394729268 MR AMULYA KUMAR SATAPATHY STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-011-001/6798
(Karmul) 		2407003000NRG24120420230010498 12/04/2023 Dambarudhra Swain 2407003WL000310 Dambarudhra Swain 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1394729275 MR DAMBARU DHARA SWAIN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-011-001/6817
(Karmul) 		2407003000NRG24120420230010501 12/04/2023 Rasmita Dash 2407003WL000310 Rasmita Dash 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1394729282 MRS RASMITA DASH STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-011-001/6845
(Karmul) 		2407003000NRG24120420230010543 12/04/2023 Binaya Kumar Panda 2407003WL000311 Binaya Kumar Panda 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1394729264 BIKRAM KUMAR PANDA ODISHA GRAMYA BANK(607060)
45 GONDIA OR-07-003-011-001/6845
(Karmul) 		2407003000NRG24120420230010542 12/04/2023 Manjulata Panda 2407003WL000311 Manjulata Panda 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1394729277 MRS MANJULATA PANDA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-011-001/6847
(Karmul) 		2407003000NRG24120420230010544 12/04/2023 Sarojini Panigrahi 2407003WL000311 Sarojini Panigrahi 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1394729269 MRS SAROJINI PANIGRAHI STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-011-001/6895
(Karmul) 		2407003000NRG24120420230010548 12/04/2023 Ajaya Kumar Panigrahi 2407003WL000311 Ajaya Kumar Panigrahi 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1394729280 AJAYA KUMAR PANIGRAHI ODISHA GRAMYA BANK(607060)
48 GONDIA OR-07-003-011-001/6947
(Karmul) 		2407003000NRG24120420230010515 12/04/2023 Madhusmita Panda 2407003WL000310 Madhusmita Panda 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1394729270 MADHUSMITA PANDA ODISHA GRAMYA BANK(607060)
49 GONDIA OR-07-003-011-001/6947
(Karmul) 		2407003000NRG24120420230010514 12/04/2023 Sanjayakumar Panda 2407003WL000310 Sanjayakumar Panda 00415 SBIN0004738 1422 1422 Processed 10/05/2023 1394729261 MR SANJAYA KUMAR PANDA STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-011-007/351163
(Karmul) 		2407003000NRG24120420230010558 12/04/2023 Jalli Sahoo 2407003WL000312 Jalli Sahoo 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1394729267 JALI SAHOO INDUSIND BANK(607189)
51 GONDIA OR-07-003-011-007/7014
(Karmul) 		2407003000NRG24120420230010562 12/04/2023 BINAYAK BEHERA 2407003WL000312 BINAYAK BEHERA 00415 SBIN0004738 1185 1185 Processed 11/05/2023 1394729263 BINAYAK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GONDIA OR-07-003-011-007/7087
(Karmul) 		2407003000NRG24120420230010569 12/04/2023 Sujata Sahoo 2407003WL000312 Sujata Sahoo 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1394729266 MISS SUJATA SAHOO STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-011-007/7309
(Karmul) 		2407003000NRG24120420230010577 12/04/2023 Ashok Rana 2407003WL000312 Ashok Rana 00415 SBIN0004738 948 948 Processed 10/05/2023 1394729281 ASHOKA RANA ODISHA GRAMYA BANK(607060)
54 GONDIA OR-07-003-011-007/7444
(Karmul) 		2407003000NRG24120420230010585 12/04/2023 Sarbeswara Sahu 2407003WL000312 Sarbeswara Sahu 00415 SBIN0004738 1185 1185 Processed 11/05/2023 1394729262 SARBESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
55 GONDIA OR-07-003-011-007/7482-A
(Karmul) 		2407003000NRG24120420230010586 12/04/2023 Biswajit Sahoo 2407003WL000312 Biswajit Sahoo 00415 SBIN0004738 1185 1185 Processed 10/05/2023 1394729271 MR BISWARANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 28203 28203
56 GONDIA OR-07-003-011-007/7536
(Karmul) 		2407003000NRG24120420230010587 12/04/2023 Alok kumar Rana 2407003WL000312 Alok kumar Rana 00462 UCBA0000937 1185 1185 Processed 10/05/2023 1394729284 ALEKH MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
57 GONDIA OR-07-003-011-001/14112
(Karmul) 		2407003000NRG24120420230010516 12/04/2023 Saraswati Parida 2407003WL000311 Saraswati Parida 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729317 SARASWATI PARIDA ODISHA GRAMYA BANK(607060)
58 GONDIA OR-07-003-011-001/14114
(Karmul) 		2407003000NRG24120420230010517 12/04/2023 Paban Parida 2407003WL000311 Paban Parida 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729259 PABAN PARIDA ODISHA GRAMYA BANK(607060)
59 GONDIA OR-07-003-011-001/14114
(Karmul) 		2407003000NRG24120420230010518 12/04/2023 Sabita Parida 2407003WL000311 Sabita Parida 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729239 SABITA PARIDA ODISHA GRAMYA BANK(607060)
60 GONDIA OR-07-003-011-001/14115
(Karmul) 		2407003000NRG24120420230010519 12/04/2023 Balaram Parida 2407003WL000311 Balaram Parida 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729244 BALARAM PARIDA CANARA BANK(508532)
61 GONDIA OR-07-003-011-001/14115
(Karmul) 		2407003000NRG24120420230010520 12/04/2023 Sarmista Parida 2407003WL000311 Sarmista Parida 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729228 SARMISTHA PARIDA ODISHA GRAMYA BANK(607060)
62 GONDIA OR-07-003-011-001/34745-A
(Karmul) 		2407003000NRG24120420230010468 12/04/2023 Nandini Nayak 2407003WL000310 Nandini Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394729247 NANDIN NAYAK ODISHA GRAMYA BANK(607060)
63 GONDIA OR-07-003-011-001/34745-A
(Karmul) 		2407003000NRG24120420230010467 12/04/2023 Sarbeswar Nayak 2407003WL000310 Sarbeswar Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394729291 SARBESWAR NAYAK ODISHA GRAMYA BANK(607060)
64 GONDIA OR-07-003-011-001/34747-A
(Karmul) 		2407003000NRG24120420230010470 12/04/2023 KABITA LENKA 2407003WL000310 KABITA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394729237 KABITA LENKA ODISHA GRAMYA BANK(607060)
65 GONDIA OR-07-003-011-001/34749-A
(Karmul) 		2407003000NRG24120420230010471 12/04/2023 Bidyadhar Mohanty 2407003WL000310 Bidyadhar Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394729295 MR BIDYADHAR MOHANTY STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-011-001/34749-A
(Karmul) 		2407003000NRG24120420230010472 12/04/2023 Pramodini Mohanty 2407003WL000310 Pramodini Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394729230 PRAMODINI MOHANTY ODISHA GRAMYA BANK(607060)
67 GONDIA OR-07-003-011-001/651201
(Karmul) 		2407003000NRG24120420230010522 12/04/2023 Deepamayee Sahoo 2407003WL000311 Deepamayee Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729258 DIPAMAYEE SAHOO ODISHA GRAMYA BANK(607060)
68 GONDIA OR-07-003-011-001/65131238
(Karmul) 		2407003000NRG24120420230010523 12/04/2023 Nirmal Panda 2407003WL000311 Nirmal Panda 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729250 NIRMAL PANDA ODISHA GRAMYA BANK(607060)
69 GONDIA OR-07-003-011-001/65131239
(Karmul) 		2407003000NRG24120420230010524 12/04/2023 Jayanta Kumar dash 2407003WL000311 Jayanta Kumar dash 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1394729227 JAYANTA KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
70 GONDIA OR-07-003-011-001/6513124
(Karmul) 		2407003000NRG24120420230010475 12/04/2023 Sasmita Panigrahi 2407003WL000310 Sasmita Panigrahi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394729220 Mrs. Sasmita Panigrahi INDIAN BANK(607105)
71 GONDIA OR-07-003-011-001/6580
(Karmul) 		2407003000NRG24120420230010476 12/04/2023 BANITA BEHERA 2407003WL000310 BANITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1394729215 BANITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GONDIA OR-07-003-011-001/6584
(Karmul) 		2407003000NRG24120420230010477 12/04/2023 Saroj Kumar Mohanty 2407003WL000310 Saroj Kumar Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394729287 SAROJ MOHANTY ODISHA GRAMYA BANK(607060)
73 GONDIA OR-07-003-011-001/6623
(Karmul) 		2407003000NRG24120420230010479 12/04/2023 Kalandi Mohanty 2407003WL000310 Kalandi Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394729248 KALANDI MOHANTY ODISHA GRAMYA BANK(607060)
74 GONDIA OR-07-003-011-001/6624
(Karmul) 		2407003000NRG24120420230010528 12/04/2023 Abhiram Parida 2407003WL000311 Abhiram Parida 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729234 ABHI PARIDA ODISHA GRAMYA BANK(607060)
75 GONDIA OR-07-003-011-001/6624
(Karmul) 		2407003000NRG24120420230010527 12/04/2023 Bipin parida 2407003WL000311 Bipin parida 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729218 BIPIN PARIDA ODISHA GRAMYA BANK(607060)
76 GONDIA OR-07-003-011-001/6638
(Karmul) 		2407003000NRG24120420230010480 12/04/2023 Ramachandra Behera 2407003WL000310 Ramachandra Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394729243 RAMACHANDRA BEHERA ODISHA GRAMYA BANK(607060)
77 GONDIA OR-07-003-011-001/6653
(Karmul) 		2407003000NRG24120420230010482 12/04/2023 Naba Kishore Sahu 2407003WL000310 Naba Kishore Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394729251 MR NABAKISHOR SAHU STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-011-001/6665
(Karmul) 		2407003000NRG24120420230010485 12/04/2023 Minaketan Swain 2407003WL000310 Minaketan Swain 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1394729222 MINAKETAN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
79 GONDIA OR-07-003-011-001/6687
(Karmul) 		2407003000NRG24120420230010487 12/04/2023 Pravati Sahu 2407003WL000310 Pravati Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394729236 PRAVATI SAHOO ODISHA GRAMYA BANK(607060)
80 GONDIA OR-07-003-011-001/6709
(Karmul) 		2407003000NRG24120420230010534 12/04/2023 Namita Panda 2407003WL000311 Namita Panda 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729233 NAMITA PANDA W/O-PRASANT ODISHA GRAMYA BANK(607060)
81 GONDIA OR-07-003-011-001/6731
(Karmul) 		2407003000NRG24120420230010490 12/04/2023 Gadadhra Nayak 2407003WL000310 Gadadhra Nayak 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394729212 GADADHAR NAYAK ODISHA GRAMYA BANK(607060)
82 GONDIA OR-07-003-011-001/6740
(Karmul) 		2407003000NRG24120420230010494 12/04/2023 Sushama Sahu 2407003WL000310 Sushama Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394729286 SUSHAMA SAHOO ODISHA GRAMYA BANK(607060)
83 GONDIA OR-07-003-011-001/6784
(Karmul) 		2407003000NRG24120420230010539 12/04/2023 Panchanan Mohanty 2407003WL000311 Panchanan Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729249 PANCHANAN MAHANTY ODISHA GRAMYA BANK(607060)
84 GONDIA OR-07-003-011-001/6784
(Karmul) 		2407003000NRG24120420230010537 12/04/2023 Rasananda Mohanty 2407003WL000311 Rasananda Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729224 RASANANDA MOHANTY ODISHA GRAMYA BANK(607060)
85 GONDIA OR-07-003-011-001/6803
(Karmul) 		2407003000NRG24120420230010540 12/04/2023 Surendra Kumar Na 2407003WL000311 Surendra Kumar Na 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729217 SURENDRA NAYAK ODISHA GRAMYA BANK(607060)
86 GONDIA OR-07-003-011-001/6819
(Karmul) 		2407003000NRG24120420230010504 12/04/2023 Rashmita Mahanty 2407003WL000310 Rashmita Mahanty 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394729256 RASHMITA MOHANTY ODISHA GRAMYA BANK(607060)
87 GONDIA OR-07-003-011-001/6819
(Karmul) 		2407003000NRG24120420230010503 12/04/2023 Srikanta Mohanty 2407003WL000310 Srikanta Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394729255 SRIKANTA NAYAK ODISHA GRAMYA BANK(607060)
88 GONDIA OR-07-003-011-001/6822
(Karmul) 		2407003000NRG24120420230010505 12/04/2023 Banamali Mohanty 2407003WL000310 Banamali Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394729254 BANAMALI MOHANTY ODISHA GRAMYA BANK(607060)
89 GONDIA OR-07-003-011-001/6822
(Karmul) 		2407003000NRG24120420230010506 12/04/2023 Ujwala Mohanty 2407003WL000310 Ujwala Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394729231 UJAL MOHANTY ODISHA GRAMYA BANK(607060)
90 GONDIA OR-07-003-011-001/6865
(Karmul) 		2407003000NRG24120420230010547 12/04/2023 Manasi Panda 2407003WL000311 Manasi Panda 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729232 MANASI PANDA W/O-PRAKASH ODISHA GRAMYA BANK(607060)
91 GONDIA OR-07-003-011-001/6865
(Karmul) 		2407003000NRG24120420230010546 12/04/2023 Prakash ku panda 2407003WL000311 Prakash ku panda 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729211 MR PRAKASH KUMAR PANDA STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-011-001/6883
(Karmul) 		2407003000NRG24120420230010512 12/04/2023 Bikramaditya Panigrahi 2407003WL000310 Bikramaditya Panigrahi 00654 IOBA0ROGB01 1422 1422 Rejected 10/05/2023 1394729213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 GONDIA OR-07-003-011-001/6883
(Karmul) 		2407003000NRG24120420230010513 12/04/2023 kalpana Nath 2407003WL000310 kalpana Nath 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394729294 KALPANA PANIGRAHI ODISHA GRAMYA BANK(607060)
94 GONDIA OR-07-003-011-001/6950
(Karmul) 		2407003000NRG24120420230010550 12/04/2023 Kamal Panda 2407003WL000311 Kamal Panda 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1394729216 KAMAL KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
95 GONDIA OR-07-003-011-001/6950
(Karmul) 		2407003000NRG24120420230010551 12/04/2023 Mandakini Panda 2407003WL000311 Mandakini Panda 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729238 MANDAKINI PANDA ODISHA GRAMYA BANK(607060)
96 GONDIA OR-07-003-011-001/6965
(Karmul) 		2407003000NRG24120420230010552 12/04/2023 Sasmita Satapathy 2407003WL000311 Sasmita Satapathy 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729226 SASMITA SATPATHY ODISHA GRAMYA BANK(607060)
97 GONDIA OR-07-003-011-001/6966
(Karmul) 		2407003000NRG24120420230010553 12/04/2023 SASMITA SATAPATHY 2407003WL000311 SASMITA SATAPATHY 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729225 SASMITA SHATAPATHY ODISHA GRAMYA BANK(607060)
98 GONDIA OR-07-003-011-007/35066-B
(Karmul) 		2407003000NRG24120420230010555 12/04/2023 Niranjan Chinara 2407003WL000312 Niranjan Chinara 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729242 MR NIRANJAN CHINARA STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-011-007/35104
(Karmul) 		2407003000NRG24120420230010556 12/04/2023 Sarat Chinara 2407003WL000312 Sarat Chinara 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729257 MR SARAT KUMAR CHINARA STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-011-007/35104
(Karmul) 		2407003000NRG24120420230010557 12/04/2023 Satyajit Chinara 2407003WL000312 Satyajit Chinara 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729240 SATYAJIT CHINARA UCO BANK(607066)
101 GONDIA OR-07-003-011-007/6952
(Karmul) 		2407003000NRG24120420230010560 12/04/2023 Jharana Das 2407003WL000312 Jharana Das 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729246 JHARANA DAS ODISHA GRAMYA BANK(607060)
102 GONDIA OR-07-003-011-007/7014
(Karmul) 		2407003000NRG24120420230010563 12/04/2023 SOUDAMINI BEHERA 2407003WL000312 SOUDAMINI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729285 MRS SOUDAMINI BEHERA STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-011-007/7064
(Karmul) 		2407003000NRG24120420230010565 12/04/2023 Bichitra Sahu 2407003WL000312 Bichitra Sahu 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729214 BICHITRANANDA SAHOO ODISHA GRAMYA BANK(607060)
104 GONDIA OR-07-003-011-007/7070
(Karmul) 		2407003000NRG24120420230010566 12/04/2023 Jayanti Sethi 2407003WL000312 Jayanti Sethi 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729289 JAYANTI SETHI ODISHA GRAMYA BANK(607060)
105 GONDIA OR-07-003-011-007/7087
(Karmul) 		2407003000NRG24120420230010568 12/04/2023 Nilamati Sahu 2407003WL000312 Nilamati Sahu 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1394729221 NILAMANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
106 GONDIA OR-07-003-011-007/7087
(Karmul) 		2407003000NRG24120420230010567 12/04/2023 Sita Sahu 2407003WL000312 Sita Sahu 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729241 SITA SAHOO ODISHA GRAMYA BANK(607060)
107 GONDIA OR-07-003-011-007/7176
(Karmul) 		2407003000NRG24120420230010570 12/04/2023 Aruna Behera 2407003WL000312 Aruna Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729292 ARUNA KUMAR BEHERA STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-011-007/7176
(Karmul) 		2407003000NRG24120420230010571 12/04/2023 ASHANTI BEHERA 2407003WL000312 ASHANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729290 ASHANTI BEHERA UCO BANK(607066)
109 GONDIA OR-07-003-011-007/7276
(Karmul) 		2407003000NRG24120420230010572 12/04/2023 Bishnu Charan Das 2407003WL000312 Bishnu Charan Das 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729219 BISHNU CHARAN DASH GENERAL POST OFFICE(607245)
110 GONDIA OR-07-003-011-007/7276
(Karmul) 		2407003000NRG24120420230010573 12/04/2023 Nirupama Das 2407003WL000312 Nirupama Das 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1394729288 NIRUPAMA DASH GENERAL POST OFFICE(607245)
111 GONDIA OR-07-003-011-007/7276
(Karmul) 		2407003000NRG24120420230010574 12/04/2023 Ranjit Das 2407003WL000312 Ranjit Das 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1394729223 RANJIT DASH INDIA POST PAYMENTS BANK LIMITED(508528)
112 GONDIA OR-07-003-011-007/7301
(Karmul) 		2407003000NRG24120420230010576 12/04/2023 Getei Behera 2407003WL000312 Getei Behera 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394729252 GETEI BEHERA ODISHA GRAMYA BANK(607060)
113 GONDIA OR-07-003-011-007/7405
(Karmul) 		2407003000NRG24120420230010578 12/04/2023 BASANTI SAHU 2407003WL000312 BASANTI SAHU 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394729253 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
114 GONDIA OR-07-003-011-007/7414
(Karmul) 		2407003000NRG24120420230010580 12/04/2023 Bimala Rana 2407003WL000312 Bimala Rana 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394729235 BIMALA RANA ODISHA GRAMYA BANK(607060)
115 GONDIA OR-07-003-011-007/7427
(Karmul) 		2407003000NRG24120420230010582 12/04/2023 Kalyani Nayak 2407003WL000312 Kalyani Nayak 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394729229 KALYANI NAYAK ODISHA GRAMYA BANK(607060)
116 GONDIA OR-07-003-011-007/7433
(Karmul) 		2407003000NRG24120420230010583 12/04/2023 Himansu Behera 2407003WL000312 Himansu Behera 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394729293 HIMANSHU BEHERA ODISHA GRAMYA BANK(607060)
117 GONDIA OR-07-003-011-007/7433
(Karmul) 		2407003000NRG24120420230010584 12/04/2023 Rasmiranjan Behera 2407003WL000312 Rasmiranjan Behera 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1394729245 RASMI RANJAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 79395 79395
118 GONDIA OR-07-003-011-001/65131239
(Karmul) 		2407003000NRG24120420230010525 12/04/2023 Bishnu Charan Dash 2407003WL000311 Bishnu Charan Dash 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1394729210 BISHNU CHSRAN DASH UCO BANK(607066)
SubTotal 1185 1185
Total 156420 156420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003011_120423APB_FTO_17482 Canara Bank CNRB0000337 BHUBAN 1185
2 GONDIA OR2407003011_120423APB_FTO_17482 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 20145
3 GONDIA OR2407003011_120423APB_FTO_17482 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7584
4 GONDIA OR2407003011_120423APB_FTO_17482 ICICI BANK ICIC0000538 ICICI Dhenkanal 3555
5 GONDIA OR2407003011_120423APB_FTO_17482 ICICI BANK ICIC0000538 ICICIDhenkanal 1185
6 GONDIA OR2407003011_120423APB_FTO_17482 ICICI BANK ICIC0000775 DHENKANAL 11613
7 GONDIA OR2407003011_120423APB_FTO_17482 State Bank of India SBIN0000041 BHUBANESWAR 1185
8 GONDIA OR2407003011_120423APB_FTO_17482 State Bank of India SBIN0004738 JORANDA 28203
9 GONDIA OR2407003011_120423APB_FTO_17482 UCO Bank UCBA0000937 GONDIA 1185
10 GONDIA OR2407003011_120423APB_FTO_17482 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 79395
11 GONDIA OR2407003011_120423APB_FTO_17482 India Post Payments Bank IPOS0000001 DHENKANAL 1185

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