Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003028_220923APB_FTO_561046
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-07-003-003-005/4011
(Bidharapur) 		2407003000NRG24220920230674310 22/09/2023 Gitanjali Sahu 2407003WL064557 Gitanjali Sahu 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7272625900 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-003-005/35206
(Bidharapur) 		2407003000NRG24220920230674321 22/09/2023 RAMANI SAHOO 2407003WL064558 RAMANI SAHOO 00415 SBIN0000068 1659 1659 Processed 10/11/2023 7272625969 MRS RAMANI SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 GONDIA OR-07-003-003-005/34819
(Bidharapur) 		2407003000NRG24220920230674255 22/09/2023 Basanta Kumar Behera 2407003WL064552 Basanta Kumar Behera 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625947 MR BASANT KUMAR BEHERA STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-003-005/34820
(Bidharapur) 		2407003000NRG24220920230674243 22/09/2023 Damayanti Sahoo 2407003WL064551 Damayanti Sahoo 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625918 DAMAYANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
5 GONDIA OR-07-003-003-005/34820
(Bidharapur) 		2407003000NRG24220920230674242 22/09/2023 Pradip Kumar Sahoo 2407003WL064551 Pradip Kumar Sahoo 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625917 PRADIP SAHOO UCO BANK(607066)
6 GONDIA OR-07-003-003-005/34846
(Bidharapur) 		2407003000NRG24220920230674275 22/09/2023 Jashoda Pradhan 2407003WL064554 Jashoda Pradhan 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625925 MRS JASODA PRADHAN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-003-005/34890
(Bidharapur) 		2407003000NRG24220920230674303 22/09/2023 Akrur Naik 2407003WL064557 Akrur Naik 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272625950 AKRUR NAIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-003-005/34931
(Bidharapur) 		2407003000NRG24220920230674257 22/09/2023 Mohan Sahoo 2407003WL064552 Mohan Sahoo 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625957 MOHAN SAHOO UCO BANK(607066)
9 GONDIA OR-07-003-003-005/34931
(Bidharapur) 		2407003000NRG24220920230674258 22/09/2023 Priyanka Sahoo 2407003WL064552 Priyanka Sahoo 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625934 PRIYANKA SAHOO UCO BANK(607066)
10 GONDIA OR-07-003-003-005/34983
(Bidharapur) 		2407003000NRG24220920230674244 22/09/2023 CHINTA MANI SAHOO 2407003WL064551 CHINTA MANI SAHOO 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625922 MR CHINTAMANI SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-003-005/35114
(Bidharapur) 		2407003000NRG24220920230674277 22/09/2023 JANAKI PRADHAN 2407003WL064554 JANAKI PRADHAN 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625960 MS JANAKI PRADHAN STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-003-005/35151
(Bidharapur) 		2407003000NRG24220920230674317 22/09/2023 MANJU PRADHAN 2407003WL064558 MANJU PRADHAN 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272625941 MRS MANJU PRADHAN STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-003-005/35151
(Bidharapur) 		2407003000NRG24220920230674316 22/09/2023 PRADEEP PRADHAN 2407003WL064558 PRADEEP PRADHAN 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272625954 MR PRADEEP PRADHAN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-003-005/35166
(Bidharapur) 		2407003000NRG24220920230674319 22/09/2023 AMAR PATRA 2407003WL064558 AMAR PATRA 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272625931 MR AMAR PATRA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-003-005/35166
(Bidharapur) 		2407003000NRG24220920230674320 22/09/2023 SIPRA PATRA 2407003WL064558 SIPRA PATRA 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272625952 MRS SIPRA SWAIN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-003-005/35180
(Bidharapur) 		2407003000NRG24220920230674278 22/09/2023 CHHAYA PRADHAN 2407003WL064554 CHHAYA PRADHAN 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625962 MS CHHAYA PRADHAN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-003-005/35201
(Bidharapur) 		2407003000NRG24220920230674267 22/09/2023 BHANUMATI BHOI 2407003WL064553 BHANUMATI BHOI 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625949 MS BHANUMATI BHOI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-003-005/35203
(Bidharapur) 		2407003000NRG24220920230674270 22/09/2023 MONALISHA BISWAL 2407003WL064553 MONALISHA BISWAL 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625943 MRS MONALISA BISWAL STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-003-005/35210
(Bidharapur) 		2407003000NRG24220920230674262 22/09/2023 DALI SETHY 2407003WL064552 DALI SETHY 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625930 MRS DALI SETHY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-003-005/35210
(Bidharapur) 		2407003000NRG24220920230674261 22/09/2023 PRADIP SETHY 2407003WL064552 PRADIP SETHY 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625929 PRADIP SETHY STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-005/35211
(Bidharapur) 		2407003000NRG24220920230674264 22/09/2023 KALEI SAHOO 2407003WL064552 KALEI SAHOO 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625948 MRS KALEI SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-003-005/35211
(Bidharapur) 		2407003000NRG24220920230674263 22/09/2023 SANKARSHAN SAHOO 2407003WL064552 SANKARSHAN SAHOO 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625939 SHRI SANKARSHAN SAHU STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-003-005/35213
(Bidharapur) 		2407003000NRG24220920230674286 22/09/2023 SABITRI NAIK 2407003WL064555 SABITRI NAIK 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625927 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-003-005/35214
(Bidharapur) 		2407003000NRG24220920230674304 22/09/2023 SHRIKANTA PRADHAN 2407003WL064557 SHRIKANTA PRADHAN 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625916 MR SRIKANT PADHAN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-003-005/35214
(Bidharapur) 		2407003000NRG24220920230674305 22/09/2023 SWARNAPRAVA PRADHAN 2407003WL064557 SWARNAPRAVA PRADHAN 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625958 SWARNAAPPRAVA NAIK UCO BANK(607066)
26 GONDIA OR-07-003-003-005/35218
(Bidharapur) 		2407003000NRG24220920230674247 22/09/2023 CHANDAN NAIK 2407003WL064551 CHANDAN NAIK 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625920 CHANDAN KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 GONDIA OR-07-003-003-005/35218
(Bidharapur) 		2407003000NRG24220920230674248 22/09/2023 SONALI NAIK 2407003WL064551 SONALI NAIK 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625959 SONALI NAIK UCO BANK(607066)
28 GONDIA OR-07-003-003-005/35219
(Bidharapur) 		2407003000NRG24220920230674250 22/09/2023 REBATI NAIK 2407003WL064551 REBATI NAIK 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625942 REBATI NAIK UCO BANK(607066)
29 GONDIA OR-07-003-003-005/35220
(Bidharapur) 		2407003000NRG24220920230674287 22/09/2023 KAMADEV SETHI 2407003WL064555 KAMADEV SETHI 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625953 KAMADEB SETHY STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-003-005/35220
(Bidharapur) 		2407003000NRG24220920230674288 22/09/2023 MAMINA SETHI 2407003WL064555 MAMINA SETHI 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625935 MRS MAMINA SETHY STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-003-005/35221
(Bidharapur) 		2407003000NRG24220920230674290 22/09/2023 MULLI NAIK 2407003WL064555 MULLI NAIK 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625938 MulliNaik FINCARE SMALL FINANCE BANK LTD(608304)
32 GONDIA OR-07-003-003-005/35221
(Bidharapur) 		2407003000NRG24220920230674289 22/09/2023 PURNA CHANDRA NAIK 2407003WL064555 PURNA CHANDRA NAIK 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625913 PURNACHANDRA NAIK IDBI BANK(607095)
33 GONDIA OR-07-003-003-005/3896
(Bidharapur) 		2407003000NRG24220920230674279 22/09/2023 Bibhuti Bhusan Behera 2407003WL064554 Bibhuti Bhusan Behera 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625944 BIBHUTI BEHERA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-003-005/3896
(Bidharapur) 		2407003000NRG24220920230674280 22/09/2023 Gitanjali Behera 2407003WL064554 Gitanjali Behera 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625937 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-003-005/4022
(Bidharapur) 		2407003000NRG24220920230674312 22/09/2023 Nabakishore Dehury 2407003WL064557 Nabakishore Dehury 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7272625919 NABA KISHOR DEHURY UCO BANK(607066)
36 GONDIA OR-07-003-003-005/4022
(Bidharapur) 		2407003000NRG24220920230674311 22/09/2023 Natabara Dehury 2407003WL064557 Natabara Dehury 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272625956 MR NATABAR DEHURI STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-003-005/4037
(Bidharapur) 		2407003000NRG24220920230674314 22/09/2023 Nidira Biswal 2407003WL064557 Nidira Biswal 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625924 MRS NIDIRA BISWAL STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-003-005/4072
(Bidharapur) 		2407003000NRG24220920230674252 22/09/2023 Ranju Bhoi 2407003WL064551 Ranju Bhoi 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625961 RANJU BHOI UCO BANK(607066)
39 GONDIA OR-07-003-003-005/4144
(Bidharapur) 		2407003000NRG24220920230674281 22/09/2023 Adeita Pradhan 2407003WL064554 Adeita Pradhan 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625926 Mr ADAITA PRADHAN STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-003-005/4151
(Bidharapur) 		2407003000NRG24220920230674324 22/09/2023 Babula Behera 2407003WL064558 Babula Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272625936 MR BABUL BEHERA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-003-005/4173
(Bidharapur) 		2407003000NRG24220920230674283 22/09/2023 BHADRI PRADHAN 2407003WL064554 BHADRI PRADHAN 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625928 MRS BHADIRI PRADHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-003-005/4173
(Bidharapur) 		2407003000NRG24220920230674282 22/09/2023 Binod Pradhan 2407003WL064554 Binod Pradhan 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625946 MR BINOD PRADHAN STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-003-005/4215
(Bidharapur) 		2407003000NRG24220920230674253 22/09/2023 Bijaya Behera 2407003WL064551 Bijaya Behera 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625915 BINAYA KUMAR BEHERA UCO BANK(607066)
44 GONDIA OR-07-003-003-005/4215
(Bidharapur) 		2407003000NRG24220920230674254 22/09/2023 SASMITA BEHERA 2407003WL064551 SASMITA BEHERA 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625932 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-003-005/4226
(Bidharapur) 		2407003000NRG24220920230674293 22/09/2023 Bibekananda Behera 2407003WL064555 Bibekananda Behera 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625914 BIBEKANANDA BEHERA UCO BANK(607066)
46 GONDIA OR-07-003-003-005/4226
(Bidharapur) 		2407003000NRG24220920230674294 22/09/2023 Tulasi Behera 2407003WL064555 Tulasi Behera 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625921 TULASI BEHERA. UCO BANK(607066)
47 GONDIA OR-07-003-028-005/3869
(Bidharapur) 		2407003000NRG24220920230674296 22/09/2023 Santosh Sethi 2407003WL064555 Santosh Sethi 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625923 SANTOSH SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
48 GONDIA OR-07-003-028-005/3939
(Bidharapur) 		2407003000NRG24220920230674326 22/09/2023 SIMA SAHOO 2407003WL064558 SIMA SAHOO 00415 SBIN0017776 1659 1659 Processed 09/11/2023 7272625955 SIMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
49 GONDIA OR-07-003-028-005/3939
(Bidharapur) 		2407003000NRG24220920230674325 22/09/2023 Ullasa Sahu 2407003WL064558 Ullasa Sahu 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625951 Ullasa Sahoo STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-028-005/3956
(Bidharapur) 		2407003000NRG24220920230674274 22/09/2023 Pravat Kumar Satapathy 2407003WL064553 Pravat Kumar Satapathy 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625912 MR PRAVAT KUMAR SATAPATHY STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-028-005/3995
(Bidharapur) 		2407003000NRG24220920230674285 22/09/2023 Kabita SAHU 2407003WL064554 Kabita SAHU 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625940 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-028-005/3995
(Bidharapur) 		2407003000NRG24220920230674284 22/09/2023 Ranjan Kumar Sahu 2407003WL064554 Ranjan Kumar Sahu 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7272625945 SHRI RANJAN SAHOO STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-028-005/4154
(Bidharapur) 		2407003000NRG24220920230674328 22/09/2023 Pushpalat Sahu 2407003WL064558 Pushpalat Sahu 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7272625933 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 82476 82476
54 GONDIA OR-07-003-003-005/35204
(Bidharapur) 		2407003000NRG24220920230674259 22/09/2023 DHIRA SETHY 2407003WL064552 DHIRA SETHY 00462 UCBA0000937 1659 1659 Processed 09/11/2023 7272625971 DHIRA SETHY UCO BANK(607066)
55 GONDIA OR-07-003-003-005/35204
(Bidharapur) 		2407003000NRG24220920230674260 22/09/2023 KANAN SETHY 2407003WL064552 KANAN SETHY 00462 UCBA0000937 1659 1659 Processed 10/11/2023 7272625970 MRS KANANA SETHI STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-003-005/35207
(Bidharapur) 		2407003000NRG24220920230674246 22/09/2023 DAMAYANTI SAHOO 2407003WL064551 DAMAYANTI SAHOO 00462 UCBA0000937 1659 1659 Processed 10/11/2023 7272625972 MRS DAMAYANTI SAHU STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-003-005/3909
(Bidharapur) 		2407003000NRG24220920230674273 22/09/2023 Pramila Sahu 2407003WL064553 Pramila Sahu 00462 UCBA0000937 1659 1659 Processed 09/11/2023 7272625973 PRAMILA SAHOO UCO BANK(607066)
58 GONDIA OR-07-003-003-005/4011
(Bidharapur) 		2407003000NRG24220920230674309 22/09/2023 Sribatsa Sahu 2407003WL064557 Sribatsa Sahu 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7272625901 SRIBATSA SAHOO UCO BANK(607066)
59 GONDIA OR-07-003-003-005/4132
(Bidharapur) 		2407003000NRG24220920230674315 22/09/2023 Kamal Kumari Behera 2407003WL064557 Kamal Kumari Behera 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7272625974 MRS KAMALA KUMARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
60 GONDIA OR-07-003-003-005/34819
(Bidharapur) 		2407003000NRG24220920230674256 22/09/2023 RITA BEHERA 2407003WL064552 RITA BEHERA 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7272625902 RITA BEHERA UCO BANK(607066)
61 GONDIA OR-07-003-003-005/34846
(Bidharapur) 		2407003000NRG24220920230674276 22/09/2023 Madanmohan Pradhan 2407003WL064554 Madanmohan Pradhan 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7272625965 MADANMOHAN PRADHAN S/O- MADHU UCO BANK(607066)
62 GONDIA OR-07-003-003-005/34983
(Bidharapur) 		2407003000NRG24220920230674245 22/09/2023 Pinki Sahoo 2407003WL064551 Pinki Sahoo 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7272625905 PINKI SAHOO UCO BANK(607066)
63 GONDIA OR-07-003-003-005/35203
(Bidharapur) 		2407003000NRG24220920230674269 22/09/2023 AMBUJA BISWAL 2407003WL064553 AMBUJA BISWAL 00462 UCBA0001223 1659 1659 Processed 10/11/2023 7272625908 MR AMBUJA BISWAL STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-003-005/35219
(Bidharapur) 		2407003000NRG24220920230674249 22/09/2023 KHAGESWAR NAIK 2407003WL064551 KHAGESWAR NAIK 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7272625910 KHAGESWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
65 GONDIA OR-07-003-003-005/35241
(Bidharapur) 		2407003000NRG24220920230674307 22/09/2023 Rutumanjari Dehuri 2407003WL064557 Rutumanjari Dehuri 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7272625903 RUTUMANJARI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
66 GONDIA OR-07-003-003-005/3622
(Bidharapur) 		2407003000NRG24220920230674308 22/09/2023 Gopinath Parida 2407003WL064557 Gopinath Parida 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7272625911 GOPINATH PARIDA UCO BANK(607066)
67 GONDIA OR-07-003-003-005/3692
(Bidharapur) 		2407003000NRG24220920230674272 22/09/2023 Prasanna Biswal 2407003WL064553 Prasanna Biswal 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7272625907 PRASANNA BISWAL UCO BANK(607066)
68 GONDIA OR-07-003-003-005/3692
(Bidharapur) 		2407003000NRG24220920230674271 22/09/2023 Purnachandra Biswal 2407003WL064553 Purnachandra Biswal 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7272625967 SAMBARI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 GONDIA OR-07-003-003-005/3948
(Bidharapur) 		2407003000NRG24220920230674265 22/09/2023 Dinabandhu sahu 2407003WL064552 Dinabandhu sahu 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7272625968 DINABANDHU SAHU UCO BANK(607066)
70 GONDIA OR-07-003-003-005/3978
(Bidharapur) 		2407003000NRG24220920230674291 22/09/2023 Sarada Bhoi 2407003WL064555 Sarada Bhoi 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7272625909 SARADA BHOI UCO BANK(607066)
71 GONDIA OR-07-003-003-005/3978
(Bidharapur) 		2407003000NRG24220920230674292 22/09/2023 Sumitra Bhoi 2407003WL064555 Sumitra Bhoi 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7272625963 SUMITRA BHOI UCO BANK(607066)
72 GONDIA OR-07-003-003-005/4026
(Bidharapur) 		2407003000NRG24220920230674322 22/09/2023 Kholana Pradhan 2407003WL064558 Kholana Pradhan 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7272625906 KHULANA PRADHAN UCO BANK(607066)
73 GONDIA OR-07-003-003-005/4037
(Bidharapur) 		2407003000NRG24220920230674313 22/09/2023 Baidhar Biswal 2407003WL064557 Baidhar Biswal 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7272625966 BAIDHAR BISWAL. UCO BANK(607066)
74 GONDIA OR-07-003-003-005/4072
(Bidharapur) 		2407003000NRG24220920230674251 22/09/2023 Ramesh Bhoi 2407003WL064551 Ramesh Bhoi 00462 UCBA0001223 1659 1659 Processed 09/11/2023 7272625904 RAMESH BHOI UCO BANK(607066)
75 GONDIA OR-07-003-003-005/4151
(Bidharapur) 		2407003000NRG24220920230674323 22/09/2023 Namita Behera 2407003WL064558 Namita Behera 00462 UCBA0001223 1422 1422 Processed 09/11/2023 7272625964 NAMITA BEHERA UCO BANK(607066)
SubTotal 25833 25833
Total 120870 120870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003028_220923APB_FTO_561046 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
2 GONDIA OR2407003028_220923APB_FTO_561046 State Bank of India SBIN0000068 DHENKANAL 1659
3 GONDIA OR2407003028_220923APB_FTO_561046 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 82476
4 GONDIA OR2407003028_220923APB_FTO_561046 UCO Bank UCBA0000937 GONDIA 9480
5 GONDIA OR2407003028_220923APB_FTO_561046 UCO Bank UCBA0001223 DEOGAON 24174
6 GONDIA OR2407003028_220923APB_FTO_561046 UCO Bank UCBA0001223 UCO Deogan 1659

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