Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_120823APB_FTO_444490
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-07-003-025-001/25802
(RAITOLA) 		2407003000NRG24110820230535663 12/08/2023 Sanjukta Dehury 2407003WL034205 Sanjukta Dehury 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973852579 MRS SANJUBALA DEHURI STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-025-001/25834
(RAITOLA) 		2407003000NRG24110820230535678 12/08/2023 Kunima Nath 2407003WL034208 Kunima Nath 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4973852485 MRS KUNIMA NATH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-023-001/35013
(RAITOLA) 		2407003000NRG24110820230535706 12/08/2023 Dhrmananda Behera 2407003WL034212 Dhrmananda Behera 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973852563 DHARMANANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GONDIA OR-07-003-023-001/35036
(RAITOLA) 		2407003000NRG24110820230535599 12/08/2023 MADHAB BEHERA 2407003WL034202 MADHAB BEHERA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973852526 MR MADHAB BEHERA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-023-012/34988
(RAITOLA) 		2407003000NRG24110820230535609 12/08/2023 MANASI BEHERA 2407003WL034202 MANASI BEHERA 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4973852507 MISS MANASI SAMAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 GONDIA OR-07-003-023-001/23288
(RAITOLA) 		2407003000NRG24110820230535570 12/08/2023 JAGAR PARIDA 2407003WL034202 JAGAR PARIDA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852516 MR JAGAR PARIDA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-023-001/35001
(RAITOLA) 		2407003000NRG24110820230535575 12/08/2023 KULU PARIDA 2407003WL034202 KULU PARIDA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852553 KULU PARIDA FEDERAL BANK(607165)
8 GONDIA OR-07-003-023-001/35001
(RAITOLA) 		2407003000NRG24110820230535574 12/08/2023 Puspalata Parida 2407003WL034202 Puspalata Parida 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852549 PUSPALATA PARIDA UCO BANK(607066)
9 GONDIA OR-07-003-023-001/35002
(RAITOLA) 		2407003000NRG24110820230535576 12/08/2023 SASHIKALA NAYAK 2407003WL034202 SASHIKALA NAYAK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852559 MISS SASHIKALA NAYAK STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-023-001/35002
(RAITOLA) 		2407003000NRG24110820230535577 12/08/2023 SHANKAR SING 2407003WL034202 SHANKAR SING 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852556 MR SHANKAR SING STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-023-001/35008
(RAITOLA) 		2407003000NRG24110820230535579 12/08/2023 SUMITRA NAYAK 2407003WL034202 SUMITRA NAYAK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852495 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-001/35009
(RAITOLA) 		2407003000NRG24110820230535580 12/08/2023 TILOTTAMA ROUT 2407003WL034202 TILOTTAMA ROUT 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852544 MRS TILOTTAMA ROUT STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-023-001/35011
(RAITOLA) 		2407003000NRG24110820230535582 12/08/2023 Basanta Kumar samal 2407003WL034202 Basanta Kumar samal 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852493 MR BASANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-023-001/35015
(RAITOLA) 		2407003000NRG24110820230535708 12/08/2023 GOURI BEHERA 2407003WL034212 GOURI BEHERA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852528 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-023-001/35016
(RAITOLA) 		2407003000NRG24110820230535584 12/08/2023 MITA PARIDA 2407003WL034202 MITA PARIDA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852535 MRS MITA PARIDA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-023-001/35017
(RAITOLA) 		2407003000NRG24110820230535585 12/08/2023 MALATI NAYAK 2407003WL034202 MALATI NAYAK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852512 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-023-001/35020
(RAITOLA) 		2407003000NRG24110820230535587 12/08/2023 JAYANTI SAHOO 2407003WL034202 JAYANTI SAHOO 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852547 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-023-001/35021
(RAITOLA) 		2407003000NRG24110820230535588 12/08/2023 PRABHASINI BEHERA 2407003WL034202 PRABHASINI BEHERA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852525 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-023-001/35024
(RAITOLA) 		2407003000NRG24110820230535589 12/08/2023 DULANA BEHERA 2407003WL034202 DULANA BEHERA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852564 MRS DULANA BEHERA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-023-001/35026
(RAITOLA) 		2407003000NRG24110820230535591 12/08/2023 GITANJALI NAYAK 2407003WL034202 GITANJALI NAYAK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852541 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-023-001/35026
(RAITOLA) 		2407003000NRG24110820230535592 12/08/2023 NABINA NAYAK 2407003WL034202 NABINA NAYAK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852491 NABINA NAYAK STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-023-001/35029
(RAITOLA) 		2407003000NRG24110820230535593 12/08/2023 JULUKI SAHOO 2407003WL034202 JULUKI SAHOO 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852539 MRS JULUKA SAHOO STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-023-001/35033
(RAITOLA) 		2407003000NRG24110820230535597 12/08/2023 KOUSHYALA ROUT 2407003WL034202 KOUSHYALA ROUT 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852538 MRS KOUSHALYA ROUT STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-023-001/35038
(RAITOLA) 		2407003000NRG24110820230535600 12/08/2023 PURASTAM PARIDA 2407003WL034202 PURASTAM PARIDA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852518 MR PURASTAM PARIDA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-023-001/35046
(RAITOLA) 		2407003000NRG24110820230535603 12/08/2023 Nalini Nayak 2407003WL034202 Nalini Nayak 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852537 MRS NALINI NAYAK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-023-001/35048
(RAITOLA) 		2407003000NRG24110820230535604 12/08/2023 KANCHAN SETHI 2407003WL034202 KANCHAN SETHI 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852543 KANCHAN SETHI STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-023-001/35052
(RAITOLA) 		2407003000NRG24110820230535606 12/08/2023 BIKRAM ROUT 2407003WL034202 BIKRAM ROUT 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852524 BIKRAM ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 GONDIA OR-07-003-023-012/34807
(RAITOLA) 		2407003000NRG24110820230535631 12/08/2023 BABULI KUMAR NATH 2407003WL034203 BABULI KUMAR NATH 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852515 BABULI KUMAR NATH STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-023-012/34807
(RAITOLA) 		2407003000NRG24110820230535632 12/08/2023 Kamala nath 2407003WL034203 Kamala nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852568 MRS KAMALA NATH STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-023-012/34855
(RAITOLA) 		2407003000NRG24110820230535634 12/08/2023 Sanatan Nath 2407003WL034203 Sanatan Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852565 MR SANATAN NATH STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-023-012/34855
(RAITOLA) 		2407003000NRG24110820230535633 12/08/2023 Swarnalata Nath 2407003WL034203 Swarnalata Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852496 MRS SWARNALATA NATH STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-023-012/34857
(RAITOLA) 		2407003000NRG24110820230535636 12/08/2023 Kalakar nath 2407003WL034203 Kalakar nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852551 KALAKAR NATH STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-023-012/34857
(RAITOLA) 		2407003000NRG24110820230535635 12/08/2023 Nini Nath 2407003WL034203 Nini Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852523 MRS MINI NATH STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-023-012/34860
(RAITOLA) 		2407003000NRG24110820230535637 12/08/2023 BIDULATA NATH 2407003WL034203 BIDULATA NATH 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852536 MISS BIDULATA NATH STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-023-012/34860
(RAITOLA) 		2407003000NRG24110820230535638 12/08/2023 MANAMOHAN NATH 2407003WL034203 MANAMOHAN NATH 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852546 MANAMOHAN NATH STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-023-012/34862
(RAITOLA) 		2407003000NRG24110820230535710 12/08/2023 BIKRAM DAS 2407003WL034212 BIKRAM DAS 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852510 SHRI BIKRAM DAS STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-023-012/34877
(RAITOLA) 		2407003000NRG24110820230536028 12/08/2023 KESHAB CHANDRA SAHOO 2407003WL034265 KESHAB CHANDRA SAHOO 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852572 KESHAB CHANDRA SAHOO STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-023-012/34877
(RAITOLA) 		2407003000NRG24110820230536027 12/08/2023 RANJITA SAHOO 2407003WL034265 RANJITA SAHOO 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852527 MRS RANJITA SAHOO STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-023-012/34951
(RAITOLA) 		2407003000NRG24110820230536029 12/08/2023 NETRAMANI SAHOO 2407003WL034265 NETRAMANI SAHOO 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852500 MRS NETRAMANI SAHOO STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-023-012/34994
(RAITOLA) 		2407003000NRG24110820230535610 12/08/2023 BICHITRANANDA MOHANTY 2407003WL034202 BICHITRANANDA MOHANTY 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852519 Mr. BICHITRANANDA MOHANTY INDIAN BANK(607105)
41 GONDIA OR-07-003-023-012/36012
(RAITOLA) 		2407003000NRG24110820230535611 12/08/2023 RAJESWARI PRADHAN 2407003WL034202 RAJESWARI PRADHAN 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852506 RAJESWARI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 GONDIA OR-07-003-023-012/36052
(RAITOLA) 		2407003000NRG24110820230535612 12/08/2023 JITENDRA BEHERA 2407003WL034202 JITENDRA BEHERA 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852558 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-023-012/36104
(RAITOLA) 		2407003000NRG24110820230535653 12/08/2023 SARAT CHANDRA BARIK 2407003WL034205 SARAT CHANDRA BARIK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852554 SARAT CH BARIK (A.M.C) BANK OF INDIA(508505)
44 GONDIA OR-07-003-023-012/36137
(RAITOLA) 		2407003000NRG24110820230535614 12/08/2023 MITA NAYAK 2407003WL034202 MITA NAYAK 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852499 MRS MITA NAYAK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-023-013/29027
(RAITOLA) 		2407003000NRG24110820230536030 12/08/2023 Satyabhama Sahoo 2407003WL034265 Satyabhama Sahoo 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852508 MRS SATYABHAMA SAHOO STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-025-001/25768
(RAITOLA) 		2407003000NRG24110820230535675 12/08/2023 Pradeep kumar Nat 2407003WL034208 Pradeep kumar Nat 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852522 PRADIP NATH STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-025-001/25768
(RAITOLA) 		2407003000NRG24110820230535676 12/08/2023 URMILA NATH 2407003WL034208 URMILA NATH 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852529 MRS URMILA NATH STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-025-001/25786
(RAITOLA) 		2407003000NRG24110820230535661 12/08/2023 Bandana Nath 2407003WL034205 Bandana Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852571 MRS BANDANA NATH STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-025-001/25786
(RAITOLA) 		2407003000NRG24110820230535660 12/08/2023 Sarat chadnra Nat 2407003WL034205 Sarat chadnra Nat 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852501 MR SARAT CHANDRA NATH STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-025-001/25802
(RAITOLA) 		2407003000NRG24110820230535662 12/08/2023 Trilochana Dehury 2407003WL034205 Trilochana Dehury 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852575 TRILOCHAN DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GONDIA OR-07-003-025-001/25805
(RAITOLA) 		2407003000NRG24110820230535640 12/08/2023 Anjana Nath 2407003WL034203 Anjana Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852498 MRS ANJANA NATH STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-025-001/25810
(RAITOLA) 		2407003000NRG24110820230535641 12/08/2023 Gouri Nath 2407003WL034203 Gouri Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852505 MRS GOURI NATH STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-025-001/25842
(RAITOLA) 		2407003000NRG24110820230535618 12/08/2023 BHULI GOCHHAYAT 2407003WL034202 BHULI GOCHHAYAT 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852562 MRS BHULI GOCHHAYAT STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-025-001/25843
(RAITOLA) 		2407003000NRG24110820230535680 12/08/2023 SUKUMARI NATH 2407003WL034208 SUKUMARI NATH 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852569 MRS SUKUMARI NATH STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-025-001/25844
(RAITOLA) 		2407003000NRG24110820230535694 12/08/2023 Babitabala Nath 2407003WL034211 Babitabala Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852580 MRS BABITABALA NATH STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-025-001/25844
(RAITOLA) 		2407003000NRG24110820230535693 12/08/2023 Pratap chandra Nath 2407003WL034211 Pratap chandra Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852497 MR PRATAP CHANDRA NATH STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-025-001/25845
(RAITOLA) 		2407003000NRG24110820230535681 12/08/2023 PRAFULA KUMAR NATH 2407003WL034208 PRAFULA KUMAR NATH 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852511 MR PRAFULA KUMAR NATH STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-025-001/25845
(RAITOLA) 		2407003000NRG24110820230535682 12/08/2023 Subhasin Natha 2407003WL034208 Subhasin Natha 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852504 MRS SUBASINI NATH STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-025-001/25848
(RAITOLA) 		2407003000NRG24110820230535664 12/08/2023 Parshuram Nath 2407003WL034205 Parshuram Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852514 MR PARSURAM NATH STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-025-001/25852
(RAITOLA) 		2407003000NRG24110820230535695 12/08/2023 Bipini kumar Sahu 2407003WL034211 Bipini kumar Sahu 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852490 MR BIPIN KUMAR SAHOO STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-025-001/25852
(RAITOLA) 		2407003000NRG24110820230535696 12/08/2023 Sukanti Sahu 2407003WL034211 Sukanti Sahu 00415 SBIN0009638 1422 1422 Rejected 30/08/2023 4973852503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GONDIA OR-07-003-025-001/25857
(RAITOLA) 		2407003000NRG24110820230535665 12/08/2023 Baidhra Sahu 2407003WL034205 Baidhra Sahu 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852520 MR BAIDHAR SAHOO STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-025-001/25859
(RAITOLA) 		2407003000NRG24110820230536032 12/08/2023 Bandita Nath 2407003WL034265 Bandita Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852494 MRS BANDITA NATH STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-025-001/25865
(RAITOLA) 		2407003000NRG24110820230535666 12/08/2023 Ranka Dehury 2407003WL034205 Ranka Dehury 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852545 MR RANKA DEHURI STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-025-001/25880
(RAITOLA) 		2407003000NRG24110820230536033 12/08/2023 Gobardhan Nath 2407003WL034265 Gobardhan Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852566 MR GOBARDHAN NATH STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-025-001/25906
(RAITOLA) 		2407003000NRG24110820230535667 12/08/2023 Arjuna Nath 2407003WL034205 Arjuna Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852513 ARJUN NATH STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-025-001/25928
(RAITOLA) 		2407003000NRG24110820230535697 12/08/2023 Anjana Nath 2407003WL034211 Anjana Nath 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852502 ANJANA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
68 GONDIA OR-07-003-025-001/25987
(RAITOLA) 		2407003000NRG24110820230535711 12/08/2023 Chanduri Das 2407003WL034212 Chanduri Das 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852552 MRS CHANDURI DAS STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-025-001/26149
(RAITOLA) 		2407003000NRG24110820230535620 12/08/2023 BACHAN SAMAL 2407003WL034202 BACHAN SAMAL 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852570 MRS BACHAN SAMAL STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-025-001/26168
(RAITOLA) 		2407003000NRG24110820230535699 12/08/2023 Nihili Behera 2407003WL034211 Nihili Behera 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852531 MRS NIHALI BEHERA STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-025-001/26203
(RAITOLA) 		2407003000NRG24110820230535645 12/08/2023 Manguli Behera 2407003WL034203 Manguli Behera 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852532 MR MANGULI BEHERA STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-025-001/26213
(RAITOLA) 		2407003000NRG24110820230535621 12/08/2023 Deepak kumar Sethi 2407003WL034202 Deepak kumar Sethi 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852574 DIPAK KUMAR SETHY UCO BANK(607066)
73 GONDIA OR-07-003-025-001/26245
(RAITOLA) 		2407003000NRG24110820230535647 12/08/2023 LILI PUHAN 2407003WL034203 LILI PUHAN 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852542 MRS LILI PUHANA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-025-001/26248
(RAITOLA) 		2407003000NRG24110820230535687 12/08/2023 GAYATRI BOITEI 2407003WL034208 GAYATRI BOITEI 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852567 MRS GAYATRI BOITEI STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-025-001/26275
(RAITOLA) 		2407003000NRG24110820230535625 12/08/2023 Bharat Sethi 2407003WL034202 Bharat Sethi 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852517 MR BHARAT CHANDRA SETHY STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-025-001/26293
(RAITOLA) 		2407003000NRG24110820230535627 12/08/2023 NAROTTAM PUHAN 2407003WL034202 NAROTTAM PUHAN 00415 SBIN0009638 1422 1422 Processed 30/08/2023 4973852521 MR NAROTTAM PUHAN STATE BANK OF INDIA(508548)
SubTotal 100962 100962
77 GONDIA OR-07-003-023-001/23302
(RAITOLA) 		2407003000NRG24110820230535571 12/08/2023 Jaladhara Nayak 2407003WL034202 Jaladhara Nayak 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973852573 MR JALADHAR NAYAK STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-023-001/35014
(RAITOLA) 		2407003000NRG24110820230535707 12/08/2023 PREMANANDA BEHERA 2407003WL034212 PREMANANDA BEHERA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973852550 MR PREMANANDA BEHERA STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-023-001/35024
(RAITOLA) 		2407003000NRG24110820230535590 12/08/2023 BANSHIDHAR BEHERA 2407003WL034202 BANSHIDHAR BEHERA 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973852533 MR BANSHIDHAR BEHERA STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-023-001/35031
(RAITOLA) 		2407003000NRG24110820230535595 12/08/2023 PITABASH SAMAL 2407003WL034202 PITABASH SAMAL 00415 SBIN0017776 948 948 Processed 30/08/2023 4973852555 PITABASH SAMAL ODISHA GRAMYA BANK(607060)
81 GONDIA OR-07-003-023-001/35031
(RAITOLA) 		2407003000NRG24110820230535594 12/08/2023 SAILABALA SAMAL 2407003WL034202 SAILABALA SAMAL 00415 SBIN0017776 1185 1185 Processed 30/08/2023 4973852560 MRS SAILA SAMAL STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-023-001/35032
(RAITOLA) 		2407003000NRG24110820230535596 12/08/2023 SAROJ KUMAR MOHANTY 2407003WL034202 SAROJ KUMAR MOHANTY 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973852534 SAROJ KUMAR MOHANTY STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-023-001/35035
(RAITOLA) 		2407003000NRG24110820230535598 12/08/2023 DHRUBA CHARAN NAYAK 2407003WL034202 DHRUBA CHARAN NAYAK 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973852492 MR DHRUBA CHARAN NAYAK STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-023-001/35041
(RAITOLA) 		2407003000NRG24110820230535602 12/08/2023 Sanju Mallik 2407003WL034202 Sanju Mallik 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973852540 MRS SANJU MALLICK STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-023-012/34893
(RAITOLA) 		2407003000NRG24110820230535673 12/08/2023 Birabara Sahoo 2407003WL034208 Birabara Sahoo 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973852509 BIRABAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
86 GONDIA OR-07-003-023-012/34973
(RAITOLA) 		2407003000NRG24110820230535607 12/08/2023 Jaladhar Puhan 2407003WL034202 Jaladhar Puhan 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973852548 MR JALADHAR PUHAN STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-023-012/36029
(RAITOLA) 		2407003000NRG24110820230535639 12/08/2023 MAMATA DEHURY 2407003WL034203 MAMATA DEHURY 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973852561 MRS MAMATA DEHURI STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-025-001/26217
(RAITOLA) 		2407003000NRG24110820230535646 12/08/2023 Suna Behera 2407003WL034203 Suna Behera 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973852557 MRS SUNA BEHERA STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-025-001/26286
(RAITOLA) 		2407003000NRG24110820230535702 12/08/2023 Mataji Sahu 2407003WL034211 Mataji Sahu 00415 SBIN0017776 1422 1422 Processed 30/08/2023 4973852530 MRS MATAJI SAHU STATE BANK OF INDIA(508548)
SubTotal 17775 17775
90 GONDIA OR-07-003-023-001/35011
(RAITOLA) 		2407003000NRG24110820230535583 12/08/2023 BHARATI SAMAL 2407003WL034202 BHARATI SAMAL 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4973852488 BHARATI SAMAL ODISHA GRAMYA BANK(607060)
91 GONDIA OR-07-003-023-012/36053
(RAITOLA) 		2407003000NRG24110820230535613 12/08/2023 Tushara Mohanty 2407003WL034202 Tushara Mohanty 00462 UCBA0000937 1422 1422 Processed 30/08/2023 4973852489 TUSAR MOHANTY UCO BANK(607066)
SubTotal 2844 2844
92 GONDIA OR-07-003-023-001/23312
(RAITOLA) 		2407003000NRG24110820230535573 12/08/2023 Binapani Samal 2407003WL034202 Binapani Samal 00462 UCBA0002054 1422 1422 Processed 30/08/2023 4973852576 BINAPANI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
93 GONDIA OR-07-003-023-001/35009
(RAITOLA) 		2407003000NRG24110820230535581 12/08/2023 DAMBARUDHAR ROUT 2407003WL034202 DAMBARUDHAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973852577 DAMBARUDHAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
94 GONDIA OR-07-003-025-001/26086
(RAITOLA) 		2407003000NRG24110820230535686 12/08/2023 MAMATA BARIK 2407003WL034208 MAMATA BARIK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973852487 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-025-001/26086
(RAITOLA) 		2407003000NRG24110820230535685 12/08/2023 Saroj Barik 2407003WL034208 Saroj Barik 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973852486 SAROJ BARIK STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-025-001/26086
(RAITOLA) 		2407003000NRG24110820230535684 12/08/2023 Sarojini Barik 2407003WL034208 Sarojini Barik 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973852578 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 135801 135801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_120823APB_FTO_444490 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2844
2 GONDIA OR2407003029_120823APB_FTO_444490 State Bank of India SBIN0004738 JORANDA 4266
3 GONDIA OR2407003029_120823APB_FTO_444490 State Bank of India SBIN0009638 SADANGI 100962
4 GONDIA OR2407003029_120823APB_FTO_444490 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 17775
5 GONDIA OR2407003029_120823APB_FTO_444490 UCO Bank UCBA0000937 GONDIA 2844
6 GONDIA OR2407003029_120823APB_FTO_444490 UCO Bank UCBA0002054 GONDIA 1422
7 GONDIA OR2407003029_120823APB_FTO_444490 Odisha Gramya Bank IOBA0ROGB01 KABRA 1422
8 GONDIA OR2407003029_120823APB_FTO_444490 India Post Payments Bank IPOS0000001 DHENKANAL 4266

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