Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_230623APB_FTO_271490
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-07-003-005-003/807
(Deogan) 		2407003000NRG24230620230386870 23/06/2023 Sangramkeshari Nayak 2407003WL015552 Sangramkeshari Nayak 00078 CNRB0000339 1422 1422 Processed 30/06/2023 2861629364 SANGRAM KESHARI NAYAK CANARA BANK(508532)
SubTotal 1422 1422
2 GONDIA OR-07-003-005-003/828
(Deogan) 		2407003000NRG24230620230386875 23/06/2023 Narayan Nayak 2407003WL015552 Narayan Nayak 00168 ICIC0000775 1422 1422 Processed 30/06/2023 2861629366 NARAYAN NAYAK ICICI BANK LTD(508534)
SubTotal 1422 1422
3 GONDIA OR-07-003-005-001/45049
(Deogan) 		2407003000NRG24230620230386723 23/06/2023 Ajaya kumar Pradhan 2407003WL015551 Ajaya kumar Pradhan 00415 SBIN0004738 711 711 Processed 30/06/2023 2861629368 MR AJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-005-002/34820
(Deogan) 		2407003000NRG24230620230386825 23/06/2023 ASWINI KUMAR SAHOO 2407003WL015552 ASWINI KUMAR SAHOO 00415 SBIN0004738 1185 1185 Processed 30/06/2023 2861629365 ASWINI KUMAR SAHOO UCO BANK(607066)
5 GONDIA OR-07-003-005-003/34842
(Deogan) 		2407003000NRG24230620230386831 23/06/2023 arabinda baral 2407003WL015552 arabinda baral 00415 SBIN0004738 948 948 Processed 30/06/2023 2861629322 MR ARABINDA BARAL STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-005-003/34850
(Deogan) 		2407003000NRG24230620230386833 23/06/2023 santanu swain 2407003WL015552 santanu swain 00415 SBIN0004738 1185 1185 Processed 30/06/2023 2861629356 MR SANTANU SWAIN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-005-003/34853
(Deogan) 		2407003000NRG24230620230386834 23/06/2023 bibekananda nayak 2407003WL015552 bibekananda nayak 00415 SBIN0004738 237 237 Processed 30/06/2023 2861629323 BIBEKANANDA NAYAK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-005-003/34854
(Deogan) 		2407003000NRG24230620230386835 23/06/2023 pradumna kumar nayak 2407003WL015552 pradumna kumar nayak 00415 SBIN0004738 948 948 Processed 30/06/2023 2861629321 PRADUMNA KUMAR NAYAK ICICI BANK LTD(508534)
9 GONDIA OR-07-003-005-003/574
(Deogan) 		2407003000NRG24230620230386837 23/06/2023 Ujala Parida 2407003WL015552 Ujala Parida 00415 SBIN0004738 948 948 Processed 30/06/2023 2861629369 UJJAL PARIDA FINO PAYMENTS BANK LTD(608001)
10 GONDIA OR-07-003-005-003/600
(Deogan) 		2407003000NRG24230620230386841 23/06/2023 Bula Parida 2407003WL015552 Bula Parida 00415 SBIN0004738 1185 1185 Processed 30/06/2023 2861629371 BULA PARIDA STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-005-003/611
(Deogan) 		2407003000NRG24230620230386845 23/06/2023 Giridhari Rout 2407003WL015552 Giridhari Rout 00415 SBIN0004738 1185 1185 Processed 30/06/2023 2861629372 GIRIDHARI ROUT UCO BANK(607066)
12 GONDIA OR-07-003-005-003/612
(Deogan) 		2407003000NRG24230620230386846 23/06/2023 Sovabati Nayak 2407003WL015552 Sovabati Nayak 00415 SBIN0004738 1185 1185 Processed 30/06/2023 2861629357 SOVABATI NAYAK UCO BANK(607066)
13 GONDIA OR-07-003-005-003/613
(Deogan) 		2407003000NRG24230620230386847 23/06/2023 Radharani Swain 2407003WL015552 Radharani Swain 00415 SBIN0004738 1185 1185 Processed 30/06/2023 2861629351 MRS RADHA SWAIN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-005-003/614
(Deogan) 		2407003000NRG24230620230386848 23/06/2023 Dinabandhu Rout 2407003WL015552 Dinabandhu Rout 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861629355 MR DINABANDHU ROUT STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-005-003/639
(Deogan) 		2407003000NRG24230620230386854 23/06/2023 Shatrughna Mohanty 2407003WL015552 Shatrughna Mohanty 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861629349 SATRUGHNA MOHANTY & SANJULATA MOHANTY. UCO BANK(607066)
16 GONDIA OR-07-003-005-003/667
(Deogan) 		2407003000NRG24230620230386857 23/06/2023 Dhrubacharan Swain 2407003WL015552 Dhrubacharan Swain 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861629350 DHRUB CHARAN SWAIN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-005-003/744
(Deogan) 		2407003000NRG24230620230386862 23/06/2023 SADANANDA MOHANTY 2407003WL015552 SADANANDA MOHANTY 00415 SBIN0004738 1422 1422 Processed 30/06/2023 2861629358 SADANANDA MOHANTY UCO BANK(607066)
18 GONDIA OR-07-003-005-004/1522
(Deogan) 		2407003000NRG24230620230386779 23/06/2023 Adweita Bhoi 2407003WL015551 Adweita Bhoi 00415 SBIN0004738 711 711 Processed 30/06/2023 2861629360 ADAITA BHOI UCO BANK(607066)
19 GONDIA OR-07-003-005-004/1524
(Deogan) 		2407003000NRG24230620230386780 23/06/2023 Udaya Bhoi 2407003WL015551 Udaya Bhoi 00415 SBIN0004738 711 711 Processed 30/06/2023 2861629359 UDAY BHOI UCO BANK(607066)
20 GONDIA OR-07-003-005-004/1527
(Deogan) 		2407003000NRG24230620230386781 23/06/2023 Gouranga Bhoi 2407003WL015551 Gouranga Bhoi 00415 SBIN0004738 711 711 Processed 30/06/2023 2861629367 GAURANGA BHOI UCO BANK(607066)
21 GONDIA OR-07-003-005-004/34956
(Deogan) 		2407003000NRG24230620230386805 23/06/2023 Ashok Bhoi 2407003WL015551 Ashok Bhoi 00415 SBIN0004738 711 711 Processed 30/06/2023 2861629272 ASHOK BHOI UCO BANK(607066)
SubTotal 19434 19434
22 GONDIA OR-07-003-005-003/816
(Deogan) 		2407003000NRG24230620230386873 23/06/2023 BHAGABAN ROUT 2407003WL015552 BHAGABAN ROUT 00415 SBIN0006478 1422 1422 Processed 30/06/2023 2861629319 MR BHAGABAN ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
23 GONDIA OR-07-003-005-001/1668
(Deogan) 		2407003000NRG24230620230386713 23/06/2023 SANIA SETHY 2407003WL015551 SANIA SETHY 00415 SBIN0017776 1185 1185 Processed 30/06/2023 2861629332 SANATAN SETHI UNION BANK OF INDIA(508500)
24 GONDIA OR-07-003-005-001/34854
(Deogan) 		2407003000NRG24230620230386716 23/06/2023 Jasmita Dehury 2407003WL015551 Jasmita Dehury 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629340 MRS JASMITA DEHURY STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-005-001/45035
(Deogan) 		2407003000NRG24230620230386719 23/06/2023 Chinmaya Dehury 2407003WL015551 Chinmaya Dehury 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629318 MR CHINMAYA DEHURY STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-005-001/45053
(Deogan) 		2407003000NRG24230620230386726 23/06/2023 LIPI SAHOO 2407003WL015551 LIPI SAHOO 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629338 LIPI SAHOO UCO BANK(607066)
27 GONDIA OR-07-003-005-001/45059
(Deogan) 		2407003000NRG24230620230386729 23/06/2023 Lili Beheta 2407003WL015551 Lili Beheta 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629339 LILI BEHERA HDFC BANK LTD(607152)
28 GONDIA OR-07-003-005-001/45069
(Deogan) 		2407003000NRG24230620230386736 23/06/2023 Hemanta kumar Pradhan 2407003WL015551 Hemanta kumar Pradhan 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629327 MR HEMANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-005-001/45074
(Deogan) 		2407003000NRG24230620230386739 23/06/2023 Jamini Padhan 2407003WL015551 Jamini Padhan 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629347 MRS JAMINI PADHAN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-005-002/1049
(Deogan) 		2407003000NRG24230620230386745 23/06/2023 TAPAS KUMAR MISHRA 2407003WL015551 TAPAS KUMAR MISHRA 00415 SBIN0017776 1185 1185 Processed 30/06/2023 2861629345 TAPAS KUMAR MISHRA UCO BANK(607066)
31 GONDIA OR-07-003-005-002/1235
(Deogan) 		2407003000NRG24230620230386811 23/06/2023 DROUPADI SETHI 2407003WL015552 DROUPADI SETHI 00415 SBIN0017776 1185 1185 Processed 30/06/2023 2861629346 MRS DOUPADI SETHY STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-005-002/1268
(Deogan) 		2407003000NRG24230620230386754 23/06/2023 SIPINA SAHOO 2407003WL015551 SIPINA SAHOO 00415 SBIN0017776 1185 1185 Processed 30/06/2023 2861629362 SIPINA SAHOO UCO BANK(607066)
33 GONDIA OR-07-003-005-002/1289
(Deogan) 		2407003000NRG24230620230386756 23/06/2023 Gayatri Mohapatra 2407003WL015551 Gayatri Mohapatra 00415 SBIN0017776 1185 1185 Processed 30/06/2023 2861629353 MRS GAYATRI MAHAPATRA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-005-002/1289
(Deogan) 		2407003000NRG24230620230386755 23/06/2023 Kalandi Mohapatra 2407003WL015551 Kalandi Mohapatra 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629354 KALANDI MOHAPATRA UCO BANK(607066)
35 GONDIA OR-07-003-005-002/1479
(Deogan) 		2407003000NRG24230620230386822 23/06/2023 Sanjaya Kumar sahoo 2407003WL015552 Sanjaya Kumar sahoo 00415 SBIN0017776 1185 1185 Processed 30/06/2023 2861629344 SHRI SANJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-005-002/2126
(Deogan) 		2407003000NRG24230620230386766 23/06/2023 Jasobanta Pati 2407003WL015551 Jasobanta Pati 00415 SBIN0017776 1185 1185 Processed 30/06/2023 2861629375 MR JASHOBANTA PATI STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-005-002/2132
(Deogan) 		2407003000NRG24230620230386768 23/06/2023 JANAKI SAHOO 2407003WL015551 JANAKI SAHOO 00415 SBIN0017776 1185 1185 Processed 30/06/2023 2861629331 MISS JANAKI SAHOO STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-005-002/34786
(Deogan) 		2407003000NRG24230620230386772 23/06/2023 DASARATHI SAHOO 2407003WL015551 DASARATHI SAHOO 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629361 DASARATHI SAHOO UCO BANK(607066)
39 GONDIA OR-07-003-005-003/593
(Deogan) 		2407003000NRG24230620230386839 23/06/2023 Ajaya Kumar Nayak 2407003WL015552 Ajaya Kumar Nayak 00415 SBIN0017776 1185 1185 Processed 30/06/2023 2861629374 AJAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-005-003/602
(Deogan) 		2407003000NRG24230620230386842 23/06/2023 Jugala Kishore Nayak 2407003WL015552 Jugala Kishore Nayak 00415 SBIN0017776 1185 1185 Processed 30/06/2023 2861629330 MR JUGAL KISHOR NAYAK STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-005-003/609
(Deogan) 		2407003000NRG24230620230386844 23/06/2023 Kuber Rout 2407003WL015552 Kuber Rout 00415 SBIN0017776 1185 1185 Processed 30/06/2023 2861629337 Mr KUBER ROUT STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-005-003/707
(Deogan) 		2407003000NRG24230620230386861 23/06/2023 MANGULICHARAN NAYAK 2407003WL015552 MANGULICHARAN NAYAK 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2861629326 MR MANGULI CHARAN NAYAK STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-005-003/756
(Deogan) 		2407003000NRG24230620230386864 23/06/2023 Pratima Nayak 2407003WL015552 Pratima Nayak 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2861629328 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-005-003/760
(Deogan) 		2407003000NRG24230620230386865 23/06/2023 DINABANDHU SWAIN 2407003WL015552 DINABANDHU SWAIN 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2861629325 DINABANDHU SWAIN STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-005-003/761
(Deogan) 		2407003000NRG24230620230386866 23/06/2023 PRANABANDHU SWAIN 2407003WL015552 PRANABANDHU SWAIN 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2861629329 PRANABANDHU SWAIN UCO BANK(607066)
46 GONDIA OR-07-003-005-003/788
(Deogan) 		2407003000NRG24230620230386867 23/06/2023 Binodvihari Nayak 2407003WL015552 Binodvihari Nayak 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2861629324 MR BINOD BIHARI NAYAK STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-005-003/814
(Deogan) 		2407003000NRG24230620230386872 23/06/2023 PRABHAT KUMAR NAYAK 2407003WL015552 PRABHAT KUMAR NAYAK 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2861629320 PRAVAT KUMAR NAYAK STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-005-003/858
(Deogan) 		2407003000NRG24230620230386880 23/06/2023 Abinash Nayak 2407003WL015552 Abinash Nayak 00415 SBIN0017776 1422 1422 Processed 30/06/2023 2861629373 MR ABINASH NAYAK STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-005-004/1539
(Deogan) 		2407003000NRG24230620230386783 23/06/2023 Panchanan Behera 2407003WL015551 Panchanan Behera 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629336 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-005-004/1564
(Deogan) 		2407003000NRG24230620230386786 23/06/2023 Kailas Bhoi 2407003WL015551 Kailas Bhoi 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629335 MR KAILASH BHOI STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-005-004/1586
(Deogan) 		2407003000NRG24230620230386789 23/06/2023 RAGHU BEHERA 2407003WL015551 RAGHU BEHERA 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629370 MR RAGHU BEHERA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-005-004/34928
(Deogan) 		2407003000NRG24230620230386792 23/06/2023 Rajesh Behera 2407003WL015551 Rajesh Behera 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629352 RAJESH BEHERA S/O SAROJ KUMAR BEHERA UCO BANK(607066)
53 GONDIA OR-07-003-005-004/34929
(Deogan) 		2407003000NRG24230620230386793 23/06/2023 Jhuna Behera 2407003WL015551 Jhuna Behera 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629343 MRS JHUNA BEHERA STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-005-004/34930
(Deogan) 		2407003000NRG24230620230386794 23/06/2023 Janaki Behera 2407003WL015551 Janaki Behera 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629334 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-005-004/34933
(Deogan) 		2407003000NRG24230620230386795 23/06/2023 Gopal chandra Bhoi 2407003WL015551 Gopal chandra Bhoi 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629341 MR GOPAL CHANDRA BHOI STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-005-004/34935
(Deogan) 		2407003000NRG24230620230386796 23/06/2023 Pabitra kumar Sahoo 2407003WL015551 Pabitra kumar Sahoo 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629333 PABITRA KUMAR SAHOO PAYTM PAYMENTS BANK LTD(608032)
57 GONDIA OR-07-003-005-004/34938
(Deogan) 		2407003000NRG24230620230386799 23/06/2023 Subash kumar Sahoo 2407003WL015551 Subash kumar Sahoo 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629342 MR SUBASH KUMAR SAHOO STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-005-004/34941
(Deogan) 		2407003000NRG24230620230386800 23/06/2023 Gadadhar Bhoi 2407003WL015551 Gadadhar Bhoi 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629348 MR GADADHAR BHOI STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-005-004/34949
(Deogan) 		2407003000NRG24230620230386804 23/06/2023 Mamata Behera 2407003WL015551 Mamata Behera 00415 SBIN0017776 711 711 Processed 30/06/2023 2861629363 MAMATA BEHERA UCO BANK(607066)
60 GONDIA OR-07-003-005-005/1630
(Deogan) 		2407003000NRG24230620230386886 23/06/2023 Sudhakara Mohanty 2407003WL015552 Sudhakara Mohanty 00415 SBIN0017776 1185 1185 Processed 30/06/2023 2861629317 MR SUDHAKAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 37683 37683
61 GONDIA OR-07-003-005-001/1736
(Deogan) 		2407003000NRG24230620230386714 23/06/2023 Babuli Shandh 2407003WL015551 Babuli Shandh 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629386 BABULI SANDHA UCO BANK(607066)
62 GONDIA OR-07-003-005-001/1769
(Deogan) 		2407003000NRG24230620230386715 23/06/2023 Mohan Padhan 2407003WL015551 Mohan Padhan 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629261 MOHAN PRADHAN UCO BANK(607066)
63 GONDIA OR-07-003-005-001/45038
(Deogan) 		2407003000NRG24230620230386721 23/06/2023 Srikanta kumar Pati 2407003WL015551 Srikanta kumar Pati 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629299 SRIKANTA KUMAR PATI UCO BANK(607066)
64 GONDIA OR-07-003-005-001/45039
(Deogan) 		2407003000NRG24230620230386722 23/06/2023 Balaram Behera 2407003WL015551 Balaram Behera 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629316 BALARAM BEHERA UCO BANK(607066)
65 GONDIA OR-07-003-005-001/45051
(Deogan) 		2407003000NRG24230620230386724 23/06/2023 Bijaya Behera 2407003WL015551 Bijaya Behera 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629311 BIJAY BEHERA UCO BANK(607066)
66 GONDIA OR-07-003-005-001/45053
(Deogan) 		2407003000NRG24230620230386725 23/06/2023 Kamalkumar Sahoo 2407003WL015551 Kamalkumar Sahoo 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629263 KAMAL KUMAR SAHU UCO BANK(607066)
67 GONDIA OR-07-003-005-001/45058
(Deogan) 		2407003000NRG24230620230386728 23/06/2023 Ranjan Behera 2407003WL015551 Ranjan Behera 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629300 RANJAN BEHERA UCO BANK(607066)
68 GONDIA OR-07-003-005-001/45061
(Deogan) 		2407003000NRG24230620230386730 23/06/2023 Sunita Pradhan 2407003WL015551 Sunita Pradhan 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629304 MISS SUNITA DEHURI STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-005-001/45063
(Deogan) 		2407003000NRG24230620230386731 23/06/2023 Ajaya Behera 2407003WL015551 Ajaya Behera 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629295 AJAY BEHERA UCO BANK(607066)
70 GONDIA OR-07-003-005-001/45073
(Deogan) 		2407003000NRG24230620230386738 23/06/2023 Sudhakar Padhan 2407003WL015551 Sudhakar Padhan 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629259 SUDHAKAR PRADHAN UCO BANK(607066)
71 GONDIA OR-07-003-005-002/1025
(Deogan) 		2407003000NRG24230620230386741 23/06/2023 RUDRA MOHAN RANA 2407003WL015551 RUDRA MOHAN RANA 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629379 RUDRA NARAYAN RANA UCO BANK(607066)
72 GONDIA OR-07-003-005-002/1034
(Deogan) 		2407003000NRG24230620230386742 23/06/2023 Debaraj Sahu 2407003WL015551 Debaraj Sahu 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629392 DEBARAJ SAHU UCO BANK(607066)
73 GONDIA OR-07-003-005-002/1038
(Deogan) 		2407003000NRG24230620230386743 23/06/2023 Lalit Samal 2407003WL015551 Lalit Samal 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629385 LALIT SAMAL. UCO BANK(607066)
74 GONDIA OR-07-003-005-002/1044
(Deogan) 		2407003000NRG24230620230386744 23/06/2023 BIMANA SAMAL 2407003WL015551 BIMANA SAMAL 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629384 MRS BIMANA SAMAL STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-005-002/1051
(Deogan) 		2407003000NRG24230620230386746 23/06/2023 DEEPAK KUMAR SAHOO 2407003WL015551 DEEPAK KUMAR SAHOO 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629285 DEEPAK KUMAR SAHOO UCO BANK(607066)
76 GONDIA OR-07-003-005-002/1112
(Deogan) 		2407003000NRG24230620230386807 23/06/2023 CHANDA NAIK 2407003WL015552 CHANDA NAIK 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629297 CHANDA NAIK UCO BANK(607066)
77 GONDIA OR-07-003-005-002/1164
(Deogan) 		2407003000NRG24230620230386747 23/06/2023 Sukanti Pati 2407003WL015551 Sukanti Pati 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629305 SUKANTI PATI UCO BANK(607066)
78 GONDIA OR-07-003-005-002/1203
(Deogan) 		2407003000NRG24230620230386748 23/06/2023 Kuntala Das 2407003WL015551 Kuntala Das 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629383 MRS KUNTALA DAS STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-005-002/1213
(Deogan) 		2407003000NRG24230620230386749 23/06/2023 Niranjana Pati 2407003WL015551 Niranjana Pati 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629277 NIRANJAN PATI. UCO BANK(607066)
80 GONDIA OR-07-003-005-002/1215
(Deogan) 		2407003000NRG24230620230386808 23/06/2023 Lalita Gochayat 2407003WL015552 Lalita Gochayat 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629257 MRS LALITA GOCHHAYAT STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-005-002/1223
(Deogan) 		2407003000NRG24230620230386809 23/06/2023 Bimbadhara Pati 2407003WL015552 Bimbadhara Pati 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629282 BIMBADHAR PATI UCO BANK(607066)
82 GONDIA OR-07-003-005-002/1243
(Deogan) 		2407003000NRG24230620230386750 23/06/2023 Champa Mohapatra 2407003WL015551 Champa Mohapatra 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629258 CHAMPA MOHAPATRA UCO BANK(607066)
83 GONDIA OR-07-003-005-002/1254
(Deogan) 		2407003000NRG24230620230386752 23/06/2023 Sarojini Sahu 2407003WL015551 Sarojini Sahu 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629296 MRS SAROJINI SAHOO STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-005-002/1258
(Deogan) 		2407003000NRG24230620230386812 23/06/2023 Biswajit Pati 2407003WL015552 Biswajit Pati 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629382 BISWAJIT PATI UCO BANK(607066)
85 GONDIA OR-07-003-005-002/1258
(Deogan) 		2407003000NRG24230620230386813 23/06/2023 Swayambhu sekhar Pati 2407003WL015552 Swayambhu sekhar Pati 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629314 SWAYAMBHU SEKHAR PATI UCO BANK(607066)
86 GONDIA OR-07-003-005-002/1266
(Deogan) 		2407003000NRG24230620230386753 23/06/2023 LITU BEHERA 2407003WL015551 LITU BEHERA 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629289 LITU BEHERA UCO BANK(607066)
87 GONDIA OR-07-003-005-002/1296
(Deogan) 		2407003000NRG24230620230386757 23/06/2023 Narayana Mohapatra 2407003WL015551 Narayana Mohapatra 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629256 NARAYAN MAHAPATRA UCO BANK(607066)
88 GONDIA OR-07-003-005-002/1298
(Deogan) 		2407003000NRG24230620230386815 23/06/2023 NarmadaPati 2407003WL015552 NarmadaPati 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629310 NARMADA PATI W/O-SUMAN PATI VILL.-DEOGAO UCO BANK(607066)
89 GONDIA OR-07-003-005-002/1368
(Deogan) 		2407003000NRG24230620230386817 23/06/2023 SOUABHAGYA MOHAPATRA 2407003WL015552 SOUABHAGYA MOHAPATRA 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629293 SOUBHAGYA MOHAPATRA S/O- NIRANJAN UCO BANK(607066)
90 GONDIA OR-07-003-005-002/1368
(Deogan) 		2407003000NRG24230620230386816 23/06/2023 Suvendu Mohapatra 2407003WL015552 Suvendu Mohapatra 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629294 MR SUBHENDU MOHAPATRA STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-005-002/1413
(Deogan) 		2407003000NRG24230620230386819 23/06/2023 MALAY RANJAN PATTANAIK 2407003WL015552 MALAY RANJAN PATTANAIK 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629377 MALAYA RANJAN PATTANAIK UCO BANK(607066)
92 GONDIA OR-07-003-005-002/1415
(Deogan) 		2407003000NRG24230620230386758 23/06/2023 Nirmala Mohapatra 2407003WL015551 Nirmala Mohapatra 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629309 NIRMAL MOHAPATRA UCO BANK(607066)
93 GONDIA OR-07-003-005-002/1423
(Deogan) 		2407003000NRG24230620230386759 23/06/2023 Santosh Behera 2407003WL015551 Santosh Behera 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629381 SANTOSH KUMAR BEHERA UCO BANK(607066)
94 GONDIA OR-07-003-005-002/1427
(Deogan) 		2407003000NRG24230620230386760 23/06/2023 NAMITA SAHU 2407003WL015551 NAMITA SAHU 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629276 NAMITA SAHOO. UCO BANK(607066)
95 GONDIA OR-07-003-005-002/1435
(Deogan) 		2407003000NRG24230620230386820 23/06/2023 Haladhara Pati 2407003WL015552 Haladhara Pati 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629391 HALADHAR PATI STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-005-002/1443
(Deogan) 		2407003000NRG24230620230386763 23/06/2023 Mahendra Kumar Sahoo 2407003WL015551 Mahendra Kumar Sahoo 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629273 MAHENDRA KUMAR SAHOO UCO BANK(607066)
97 GONDIA OR-07-003-005-002/1443
(Deogan) 		2407003000NRG24230620230386762 23/06/2023 Mitu Sahu 2407003WL015551 Mitu Sahu 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629388 MITU SAHOO UCO BANK(607066)
98 GONDIA OR-07-003-005-002/1447
(Deogan) 		2407003000NRG24230620230386821 23/06/2023 BHARATI RANA 2407003WL015552 BHARATI RANA 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629262 BHARATI RANA UCO BANK(607066)
99 GONDIA OR-07-003-005-002/1479
(Deogan) 		2407003000NRG24230620230386823 23/06/2023 Bijaya sahoo 2407003WL015552 Bijaya sahoo 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629306 BIJAYA SAHOO UCO BANK(607066)
100 GONDIA OR-07-003-005-002/2103
(Deogan) 		2407003000NRG24230620230386824 23/06/2023 Jalpana Panda 2407003WL015552 Jalpana Panda 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629290 JALPANA PANDA RATNAKAR BANK(607393)
101 GONDIA OR-07-003-005-002/2107
(Deogan) 		2407003000NRG24230620230386764 23/06/2023 Pruthiraj Mahapatra 2407003WL015551 Pruthiraj Mahapatra 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629278 PRUTHIRAJ MOHAPATRA UCO BANK(607066)
102 GONDIA OR-07-003-005-002/2110
(Deogan) 		2407003000NRG24230620230386765 23/06/2023 Jhuna Gochhayat 2407003WL015551 Jhuna Gochhayat 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629298 JHUNA GOCHHAYAT UCO BANK(607066)
103 GONDIA OR-07-003-005-002/2132
(Deogan) 		2407003000NRG24230620230386767 23/06/2023 LABANI BEHERA 2407003WL015551 LABANI BEHERA 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629315 LABANI BEHERA HDFC BANK LTD(607152)
104 GONDIA OR-07-003-005-002/34762
(Deogan) 		2407003000NRG24230620230386769 23/06/2023 Puspita Das 2407003WL015551 Puspita Das 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629313 PUSPITA DAS UCO BANK(607066)
105 GONDIA OR-07-003-005-002/34763
(Deogan) 		2407003000NRG24230620230386770 23/06/2023 Sanju Sahu 2407003WL015551 Sanju Sahu 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629307 SANJU SAHU UCO BANK(607066)
106 GONDIA OR-07-003-005-002/34763
(Deogan) 		2407003000NRG24230620230386771 23/06/2023 Sribatsa Sahu 2407003WL015551 Sribatsa Sahu 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629308 SRIBATSA SAHOO UCO BANK(607066)
107 GONDIA OR-07-003-005-002/34817
(Deogan) 		2407003000NRG24230620230386774 23/06/2023 Sujata Sahoo 2407003WL015551 Sujata Sahoo 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629274 SUJATA SAHOO UCO BANK(607066)
108 GONDIA OR-07-003-005-002/34887
(Deogan) 		2407003000NRG24230620230386826 23/06/2023 NIRMALA DASH 2407003WL015552 NIRMALA DASH 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629275 NIRMALA DASH UCO BANK(607066)
109 GONDIA OR-07-003-005-002/34971
(Deogan) 		2407003000NRG24230620230386828 23/06/2023 Namita Sahoo 2407003WL015552 Namita Sahoo 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629286 NAMITA SAHOO UCO BANK(607066)
110 GONDIA OR-07-003-005-002/34984
(Deogan) 		2407003000NRG24230620230386829 23/06/2023 Sasmita Samal 2407003WL015552 Sasmita Samal 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629380 SASMITA SAMAL UCO BANK(607066)
111 GONDIA OR-07-003-005-002/45058
(Deogan) 		2407003000NRG24230620230386830 23/06/2023 Pandab Rana 2407003WL015552 Pandab Rana 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629279 PANDABA RANA UCO BANK(607066)
112 GONDIA OR-07-003-005-003/34843
(Deogan) 		2407003000NRG24230620230386832 23/06/2023 biren kumar swain 2407003WL015552 biren kumar swain 00462 UCBA0001223 948 948 Processed 30/06/2023 2861629281 BIREN KUMAR SWAIN UCO BANK(607066)
113 GONDIA OR-07-003-005-003/595
(Deogan) 		2407003000NRG24230620230386840 23/06/2023 Udayanath Baral 2407003WL015552 Udayanath Baral 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629390 UDAYA BARAL UCO BANK(607066)
114 GONDIA OR-07-003-005-003/637
(Deogan) 		2407003000NRG24230620230386852 23/06/2023 Ramesh Rout 2407003WL015552 Ramesh Rout 00462 UCBA0001223 1422 1422 Processed 30/06/2023 2861629260 MR RAMESH CHANDRA ROUT STATE BANK OF INDIA(508548)
115 GONDIA OR-07-003-005-003/656
(Deogan) 		2407003000NRG24230620230386856 23/06/2023 Manoj kumar Nayak 2407003WL015552 Manoj kumar Nayak 00462 UCBA0001223 1422 1422 Processed 30/06/2023 2861629269 MANOJA KUMAR NAYAK UCO BANK(607066)
116 GONDIA OR-07-003-005-003/745
(Deogan) 		2407003000NRG24230620230386863 23/06/2023 GADADHAR MOHANTY 2407003WL015552 GADADHAR MOHANTY 00462 UCBA0001223 1422 1422 Processed 30/06/2023 2861629292 GADADHAR MOHANTY UCO BANK(607066)
117 GONDIA OR-07-003-005-003/808
(Deogan) 		2407003000NRG24230620230386871 23/06/2023 Biswajit Nayak 2407003WL015552 Biswajit Nayak 00462 UCBA0001223 1422 1422 Processed 30/06/2023 2861629291 BISWAJIT NAYAK S/O- BHASKAR CHANDRA UCO BANK(607066)
118 GONDIA OR-07-003-005-003/835
(Deogan) 		2407003000NRG24230620230386877 23/06/2023 Satyabrat Nayak 2407003WL015552 Satyabrat Nayak 00462 UCBA0001223 1422 1422 Processed 30/06/2023 2861629287 SATYABRATA NAYAK UCO BANK(607066)
119 GONDIA OR-07-003-005-003/852
(Deogan) 		2407003000NRG24230620230386878 23/06/2023 SATYAJIT NAYAK 2407003WL015552 SATYAJIT NAYAK 00462 UCBA0001223 1422 1422 Processed 30/06/2023 2861629284 SATYAJIT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
120 GONDIA OR-07-003-005-003/856
(Deogan) 		2407003000NRG24230620230386879 23/06/2023 BHAGABAN NAYAK 2407003WL015552 BHAGABAN NAYAK 00462 UCBA0001223 1422 1422 Processed 30/06/2023 2861629303 MR BHAGABAN NAYAK STATE BANK OF INDIA(508548)
121 GONDIA OR-07-003-005-003/861
(Deogan) 		2407003000NRG24230620230386882 23/06/2023 Abhisek Nayak 2407003WL015552 Abhisek Nayak 00462 UCBA0001223 1422 1422 Processed 30/06/2023 2861629387 ABHISEK NAYAK UCO BANK(607066)
122 GONDIA OR-07-003-005-003/865
(Deogan) 		2407003000NRG24230620230386883 23/06/2023 Chandrakanta Baral 2407003WL015552 Chandrakanta Baral 00462 UCBA0001223 1422 1422 Processed 30/06/2023 2861629376 CHANDRAKANTA BARAL UCO BANK(607066)
123 GONDIA OR-07-003-005-004/1505
(Deogan) 		2407003000NRG24230620230386776 23/06/2023 Janki Behera 2407003WL015551 Janki Behera 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629266 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
124 GONDIA OR-07-003-005-004/1507
(Deogan) 		2407003000NRG24230620230386777 23/06/2023 Naba Kishore Behera 2407003WL015551 Naba Kishore Behera 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629254 NABAKISHORE BEHERA UCO BANK(607066)
125 GONDIA OR-07-003-005-004/1513
(Deogan) 		2407003000NRG24230620230386778 23/06/2023 Ramesh Behera 2407003WL015551 Ramesh Behera 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629389 RAMESH BEHERA. UCO BANK(607066)
126 GONDIA OR-07-003-005-004/1535
(Deogan) 		2407003000NRG24230620230386782 23/06/2023 Sarbeswara Bhoi 2407003WL015551 Sarbeswara Bhoi 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629267 SARBESWAR BHOI UCO BANK(607066)
127 GONDIA OR-07-003-005-004/1545
(Deogan) 		2407003000NRG24230620230386784 23/06/2023 Chintamani Behera 2407003WL015551 Chintamani Behera 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629264 CHINTAMANI BEHERA UCO BANK(607066)
128 GONDIA OR-07-003-005-004/1559
(Deogan) 		2407003000NRG24230620230386785 23/06/2023 Dusmanta Gadanayak 2407003WL015551 Dusmanta Gadanayak 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629268 DUSHMANTA GARANAYAK UCO BANK(607066)
129 GONDIA OR-07-003-005-004/1574
(Deogan) 		2407003000NRG24230620230386787 23/06/2023 Debaraj Sahu 2407003WL015551 Debaraj Sahu 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629271 MR DEBARAJ SAHOO STATE BANK OF INDIA(508548)
130 GONDIA OR-07-003-005-004/34904
(Deogan) 		2407003000NRG24230620230386790 23/06/2023 Sukanti Parida 2407003WL015551 Sukanti Parida 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629270 SUKANTI PARIDA UCO BANK(607066)
131 GONDIA OR-07-003-005-004/34920
(Deogan) 		2407003000NRG24230620230386791 23/06/2023 Sushanta Behera 2407003WL015551 Sushanta Behera 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629301 SUSANTA BEHERA UCO BANK(607066)
132 GONDIA OR-07-003-005-004/34936
(Deogan) 		2407003000NRG24230620230386797 23/06/2023 Pradipa kumar Sahoo 2407003WL015551 Pradipa kumar Sahoo 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629283 PRADEEP KUMAR SAHOO UCO BANK(607066)
133 GONDIA OR-07-003-005-004/34937
(Deogan) 		2407003000NRG24230620230386798 23/06/2023 Suryakanta Bhoi 2407003WL015551 Suryakanta Bhoi 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629265 SURYAKANTA BHOI UCO BANK(607066)
134 GONDIA OR-07-003-005-004/34942
(Deogan) 		2407003000NRG24230620230386801 23/06/2023 Ambuja Parida 2407003WL015551 Ambuja Parida 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629378 MR AMBUJA PARIDA STATE BANK OF INDIA(508548)
135 GONDIA OR-07-003-005-004/34944
(Deogan) 		2407003000NRG24230620230386802 23/06/2023 Amulya Parida 2407003WL015551 Amulya Parida 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629288 AMULYA PARIDA S/O- ALEKHA UCO BANK(607066)
136 GONDIA OR-07-003-005-004/34948
(Deogan) 		2407003000NRG24230620230386803 23/06/2023 Prashanta Das 2407003WL015551 Prashanta Das 00462 UCBA0001223 711 711 Processed 30/06/2023 2861629302 PRASANTA DAS UCO BANK(607066)
137 GONDIA OR-07-003-005-005/1611
(Deogan) 		2407003000NRG24230620230386885 23/06/2023 Mithun Sahu 2407003WL015552 Mithun Sahu 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629312 MITHUN SAHOO UCO BANK(607066)
138 GONDIA OR-07-003-005-005/1630
(Deogan) 		2407003000NRG24230620230386887 23/06/2023 Laxmipriya Mahanty 2407003WL015552 Laxmipriya Mahanty 00462 UCBA0001223 1185 1185 Processed 30/06/2023 2861629280 LAKSHMI PRIYA MOHANTY UCO BANK(607066)
SubTotal 82950 82950
139 GONDIA OR-07-003-005-003/883
(Deogan) 		2407003000NRG24230620230386884 23/06/2023 Sambit Nayak 2407003WL015552 Sambit Nayak 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861629255 MR SAMBIT NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 145755 145755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_230623APB_FTO_271490 Canara Bank CNRB0000339 DHENKANAL 1422
2 GONDIA OR2407003005_230623APB_FTO_271490 ICICI BANK ICIC0000775 DHENKANAL 1422
3 GONDIA OR2407003005_230623APB_FTO_271490 State Bank of India SBIN0004738 JORANDA 19434
4 GONDIA OR2407003005_230623APB_FTO_271490 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1422
5 GONDIA OR2407003005_230623APB_FTO_271490 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 37683
6 GONDIA OR2407003005_230623APB_FTO_271490 UCO Bank UCBA0001223 DEOGAON 77025
7 GONDIA OR2407003005_230623APB_FTO_271490 UCO Bank UCBA0001223 UCO Deogan 5925
8 GONDIA OR2407003005_230623APB_FTO_271490 India Post Payments Bank IPOS0000001 DHENKANAL 1422

Download In Excel