Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:40 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003028_100523APB_FTO_97983
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-07-003-003-005/35109
(Bidharapur) 		2407003000NRG24090520230129455 10/05/2023 Kalyani Pradhan 2407003WL004627 Kalyani Pradhan 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1638612621 KALYANI PRADHAN UCO BANK(607066)
2 GONDIA OR-07-003-003-005/4175
(Bidharapur) 		2407003000NRG24090520230129478 10/05/2023 Ramesh Pradhan 2407003WL004627 Ramesh Pradhan 00415 SBIN0009638 1422 1422 Processed 17/05/2023 1638612680 MRS RAMESH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-003-005/34843
(Bidharapur) 		2407003000NRG24090520230129449 10/05/2023 Ranjan Pradhan 2407003WL004627 Ranjan Pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612638 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-003-005/34843
(Bidharapur) 		2407003000NRG24090520230129448 10/05/2023 SabitaPradhan 2407003WL004627 SabitaPradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612664 SABITA PRADHAN UCO BANK(607066)
5 GONDIA OR-07-003-003-005/34913
(Bidharapur) 		2407003000NRG24090520230129450 10/05/2023 Kanchan Padhan 2407003WL004627 Kanchan Padhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612660 MRS KANCHAN PRADHAN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-003-005/34935
(Bidharapur) 		2407003000NRG24090520230129412 10/05/2023 Tapan Sahoo 2407003WL004626 Tapan Sahoo 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612637 MR TAPAN KUMAR SAHOO STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-003-005/35094
(Bidharapur) 		2407003000NRG24090520230129413 10/05/2023 Natha Patra 2407003WL004626 Natha Patra 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612646 NATHA PATRA STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-003-005/35094
(Bidharapur) 		2407003000NRG24090520230129414 10/05/2023 Pramila Patra 2407003WL004626 Pramila Patra 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612666 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-003-005/35097
(Bidharapur) 		2407003000NRG24090520230129415 10/05/2023 CHAITANYA PATRA 2407003WL004626 CHAITANYA PATRA 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612662 CHAITANYA PATRA UCO BANK(607066)
10 GONDIA OR-07-003-003-005/35099
(Bidharapur) 		2407003000NRG24090520230129416 10/05/2023 Manas Sahoo 2407003WL004626 Manas Sahoo 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612636 MR MANASA SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-003-005/35100
(Bidharapur) 		2407003000NRG24090520230129417 10/05/2023 Shantilata Patra 2407003WL004626 Shantilata Patra 00415 SBIN0017776 1185 1185 Processed 17/05/2023 1638612645 MRS SHANTILATA PATRA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-003-005/35104
(Bidharapur) 		2407003000NRG24090520230129451 10/05/2023 PANKAJ PRADHAN 2407003WL004627 PANKAJ PRADHAN 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612693 PANKAJ LOCHAN PRADHAN UCO BANK(607066)
13 GONDIA OR-07-003-003-005/35104
(Bidharapur) 		2407003000NRG24090520230129452 10/05/2023 SUMITRA PRADHAN 2407003WL004627 SUMITRA PRADHAN 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612673 SUMITRA PRADHAN UCO BANK(607066)
14 GONDIA OR-07-003-003-005/35108
(Bidharapur) 		2407003000NRG24090520230129454 10/05/2023 ARATI PRADHAN 2407003WL004627 ARATI PRADHAN 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612670 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-003-005/35108
(Bidharapur) 		2407003000NRG24090520230129453 10/05/2023 PRAVAT KUMAR PRADHAN 2407003WL004627 PRAVAT KUMAR PRADHAN 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612639 PRAVAT KUMAR PRADHAN STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-003-005/35114
(Bidharapur) 		2407003000NRG24090520230129456 10/05/2023 JANAKI PRADHAN 2407003WL004627 JANAKI PRADHAN 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612674 MS JANAKI PRADHAN STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-003-005/35124
(Bidharapur) 		2407003000NRG24090520230129458 10/05/2023 SHASIREKHA PRADHAN 2407003WL004627 SHASIREKHA PRADHAN 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612644 MRS SASHIREKHA PRADHAN STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-003-005/35155
(Bidharapur) 		2407003000NRG24090520230129419 10/05/2023 SARANGA PARIDA 2407003WL004626 SARANGA PARIDA 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612695 SARANGA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GONDIA OR-07-003-003-005/35155
(Bidharapur) 		2407003000NRG24090520230129420 10/05/2023 SULOCHANA PARIDA 2407003WL004626 SULOCHANA PARIDA 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612650 MRS SULOCHANA PARIDA STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-003-005/35156
(Bidharapur) 		2407003000NRG24090520230129422 10/05/2023 JULI PRADHAN 2407003WL004626 JULI PRADHAN 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612656 MRS JULI PRADHAN STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-005/35157
(Bidharapur) 		2407003000NRG24090520230129424 10/05/2023 BABITA SAHOO 2407003WL004626 BABITA SAHOO 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612657 MRS BABITA SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-003-005/35157
(Bidharapur) 		2407003000NRG24090520230129423 10/05/2023 NIROD PRADHAN 2407003WL004626 NIROD PRADHAN 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612689 NIROD PRADHAN. UCO BANK(607066)
23 GONDIA OR-07-003-003-005/3539-A
(Bidharapur) 		2407003000NRG24090520230129425 10/05/2023 Adikanda Mahalik 2407003WL004626 Adikanda Mahalik 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612686 MR ADIKANDA MAHALIK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-003-005/3539-A
(Bidharapur) 		2407003000NRG24090520230129426 10/05/2023 prabhati mahalik 2407003WL004626 prabhati mahalik 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612649 MRS PRABHATI MAHALIK STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-003-005/3577
(Bidharapur) 		2407003000NRG24090520230129459 10/05/2023 Upendra Purti 2407003WL004627 Upendra Purti 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612678 MR UPENDRA PURTTI STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-003-005/3620
(Bidharapur) 		2407003000NRG24090520230129430 10/05/2023 Rekha Mahalik 2407003WL004626 Rekha Mahalik 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612648 REKHA MAHALIK UCO BANK(607066)
27 GONDIA OR-07-003-003-005/3705
(Bidharapur) 		2407003000NRG24090520230129432 10/05/2023 Renuka Sahu 2407003WL004626 Renuka Sahu 00415 SBIN0017776 1185 1185 Processed 17/05/2023 1638612655 MRS RENUKA SAHOO STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-003-005/3705
(Bidharapur) 		2407003000NRG24090520230129431 10/05/2023 Sanjay Sahoo 2407003WL004626 Sanjay Sahoo 00415 SBIN0017776 1185 1185 Processed 17/05/2023 1638612694 SANJAY SAHOO S/O-BIRA SAHOO UCO BANK(607066)
29 GONDIA OR-07-003-003-005/3708
(Bidharapur) 		2407003000NRG24090520230129433 10/05/2023 Sikhara sahoo 2407003WL004626 Sikhara sahoo 00415 SBIN0017776 1185 1185 Processed 17/05/2023 1638612692 MR SIKHAR SAHOO STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-003-005/3737
(Bidharapur) 		2407003000NRG24090520230129460 10/05/2023 Basanti Biswal 2407003WL004627 Basanti Biswal 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612647 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-003-005/3838
(Bidharapur) 		2407003000NRG24090520230129434 10/05/2023 Sahadeb Sahandha 2407003WL004626 Sahadeb Sahandha 00415 SBIN0017776 1185 1185 Processed 17/05/2023 1638612691 SAHADEV SANDHA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-003-005/3961
(Bidharapur) 		2407003000NRG24090520230129461 10/05/2023 Abhimanyu Pradhan 2407003WL004627 Abhimanyu Pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612659 MR ABHIMANYU PRADHAN STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-003-005/3961
(Bidharapur) 		2407003000NRG24090520230129462 10/05/2023 Binodini Pradhan 2407003WL004627 Binodini Pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612641 BINODINI PRADHAN UCO BANK(607066)
34 GONDIA OR-07-003-003-005/3965
(Bidharapur) 		2407003000NRG24090520230129463 10/05/2023 Basanta Pradhan 2407003WL004627 Basanta Pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612642 MR BASANT PRADHAN STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-003-005/3965
(Bidharapur) 		2407003000NRG24090520230129464 10/05/2023 Bini Pradhan 2407003WL004627 Bini Pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612667 BINI PRADHAN UCO BANK(607066)
36 GONDIA OR-07-003-003-005/4033
(Bidharapur) 		2407003000NRG24090520230129437 10/05/2023 Sasanka Sahu 2407003WL004626 Sasanka Sahu 00415 SBIN0017776 1185 1185 Processed 17/05/2023 1638612687 MR SASHANKA SAHOO STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-003-005/4033
(Bidharapur) 		2407003000NRG24090520230129438 10/05/2023 Sobhagini sahoo 2407003WL004626 Sobhagini sahoo 00415 SBIN0017776 1185 1185 Processed 17/05/2023 1638612653 MRS SOBHAGINI SAHOO STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-003-005/4061
(Bidharapur) 		2407003000NRG24090520230129439 10/05/2023 RASANANDA PATRA 2407003WL004626 RASANANDA PATRA 00415 SBIN0017776 1185 1185 Processed 17/05/2023 1638612663 MR RASANANDA PATRA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-003-005/4062
(Bidharapur) 		2407003000NRG24090520230129441 10/05/2023 Jhuria parida 2407003WL004626 Jhuria parida 00415 SBIN0017776 1185 1185 Processed 17/05/2023 1638612661 TURIA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 GONDIA OR-07-003-003-005/4082
(Bidharapur) 		2407003000NRG24090520230129465 10/05/2023 Pankaja Pradhan 2407003WL004627 Pankaja Pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612690 MR PANKAJ PRADHAN STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-003-005/4106
(Bidharapur) 		2407003000NRG24090520230129443 10/05/2023 Kamini Shandha 2407003WL004626 Kamini Shandha 00415 SBIN0017776 1185 1185 Processed 17/05/2023 1638612672 KAMINI SANDHA UCO BANK(607066)
42 GONDIA OR-07-003-003-005/4112
(Bidharapur) 		2407003000NRG24090520230129468 10/05/2023 Sulachana Pradhan 2407003WL004627 Sulachana Pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612671 SULOCHANA PRADHAN UCO BANK(607066)
43 GONDIA OR-07-003-003-005/4115
(Bidharapur) 		2407003000NRG24090520230129469 10/05/2023 Dusmanta Baral 2407003WL004627 Dusmanta Baral 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612635 DSHMANTA BISWAL UCO BANK(607066)
44 GONDIA OR-07-003-003-005/4145
(Bidharapur) 		2407003000NRG24090520230129470 10/05/2023 Mina Pradhan 2407003WL004627 Mina Pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612676 MRS MINA PRADHAN STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-003-005/4169
(Bidharapur) 		2407003000NRG24090520230129472 10/05/2023 Nirmala pradhan 2407003WL004627 Nirmala pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612640 MR NIRMAL PRADHAN STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-003-005/4169
(Bidharapur) 		2407003000NRG24090520230129473 10/05/2023 Nirmali Pradhan 2407003WL004627 Nirmali Pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612685 MRS NIRMALA PRADHAN STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-003-005/4174
(Bidharapur) 		2407003000NRG24090520230129475 10/05/2023 Chakradhra Pradhan 2407003WL004627 Chakradhra Pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612675 MR CHAKRADHAR PRADHAN STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-003-005/4174
(Bidharapur) 		2407003000NRG24090520230129476 10/05/2023 Kodanta Pradhan 2407003WL004627 Kodanta Pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612669 MR KODANDA PRADHAN STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-003-005/4177
(Bidharapur) 		2407003000NRG24090520230129479 10/05/2023 Prafula Pradhan 2407003WL004627 Prafula Pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612677 MR PRAPHULA PRADHAN STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-003-005/4177
(Bidharapur) 		2407003000NRG24090520230129480 10/05/2023 Pratap Pradhan 2407003WL004627 Pratap Pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612643 MR PRATAPA PRADHAN STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-003-005/4207
(Bidharapur) 		2407003000NRG24090520230129481 10/05/2023 Harekrushna Pradhna 2407003WL004627 Harekrushna Pradhna 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612658 MR HAREKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-003-005/4207
(Bidharapur) 		2407003000NRG24090520230129483 10/05/2023 Mamata Pradhan 2407003WL004627 Mamata Pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612665 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-003-005/4209
(Bidharapur) 		2407003000NRG24090520230129484 10/05/2023 Bhagaban Biswal 2407003WL004627 Bhagaban Biswal 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612668 MR BHAGABAN BISWAL STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-003-005/4260
(Bidharapur) 		2407003000NRG24090520230129485 10/05/2023 Santosh Pradhan 2407003WL004627 Santosh Pradhan 00415 SBIN0017776 1422 1422 Processed 17/05/2023 1638612679 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-028-005/3712
(Bidharapur) 		2407003000NRG24090520230129445 10/05/2023 SUNDARI MAHALIK 2407003WL004626 SUNDARI MAHALIK 00415 SBIN0017776 1185 1185 Processed 17/05/2023 1638612652 SUNDARI MAHALIK UCO BANK(607066)
56 GONDIA OR-07-003-028-005/3839
(Bidharapur) 		2407003000NRG24090520230129446 10/05/2023 AnamShandha 2407003WL004626 AnamShandha 00415 SBIN0017776 1185 1185 Processed 17/05/2023 1638612688 ANAM SANDHA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-028-005/3839
(Bidharapur) 		2407003000NRG24090520230129447 10/05/2023 Minika Shandha 2407003WL004626 Minika Shandha 00415 SBIN0017776 1185 1185 Processed 17/05/2023 1638612654 MRS MINIKA SANDHA STATE BANK OF INDIA(508548)
SubTotal 75129 75129
58 GONDIA OR-07-003-003-005/4082
(Bidharapur) 		2407003000NRG24090520230129466 10/05/2023 Nandakishor Padhan 2407003WL004627 Nandakishor Padhan 00462 UCBA0000937 1422 1422 Processed 17/05/2023 1638612684 NANDA KISHOR PRADHAN UCO BANK(607066)
59 GONDIA OR-07-003-003-005/4147
(Bidharapur) 		2407003000NRG24090520230129471 10/05/2023 Sumitra Biswal 2407003WL004627 Sumitra Biswal 00462 UCBA0000937 1422 1422 Processed 17/05/2023 1638612622 SUMITRA BISWAL UCO BANK(607066)
60 GONDIA OR-07-003-003-005/4174
(Bidharapur) 		2407003000NRG24090520230129477 10/05/2023 Sangita Pradhan 2407003WL004627 Sangita Pradhan 00462 UCBA0000937 1422 1422 Processed 17/05/2023 1638612628 SANGITA PRADHAN UCO BANK(607066)
61 GONDIA OR-07-003-003-005/4207
(Bidharapur) 		2407003000NRG24090520230129482 10/05/2023 Lalit Pradhan 2407003WL004627 Lalit Pradhan 00462 UCBA0000937 1422 1422 Processed 17/05/2023 1638612623 LALITA PRADHAN UCO BANK(607066)
SubTotal 5688 5688
62 GONDIA OR-07-003-003-005/34933
(Bidharapur) 		2407003000NRG24090520230129411 10/05/2023 Debaraj sahoo 2407003WL004626 Debaraj sahoo 00462 UCBA0001223 1422 1422 Processed 17/05/2023 1638612627 DEBARAJ SAHOO UCO BANK(607066)
63 GONDIA OR-07-003-003-005/35101
(Bidharapur) 		2407003000NRG24090520230129418 10/05/2023 Prasanta sahoo 2407003WL004626 Prasanta sahoo 00462 UCBA0001223 1422 1422 Processed 17/05/2023 1638612625 PRASANT SAHOO STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-003-005/35123
(Bidharapur) 		2407003000NRG24090520230129457 10/05/2023 Mita Pradhan 2407003WL004627 Mita Pradhan 00462 UCBA0001223 1422 1422 Processed 17/05/2023 1638612634 MRS MITA PRADHAN STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-003-005/35156
(Bidharapur) 		2407003000NRG24090520230129421 10/05/2023 KAMAKSHA SAHOO 2407003WL004626 KAMAKSHA SAHOO 00462 UCBA0001223 1422 1422 Processed 17/05/2023 1638612626 KAMAKSHYA SAHOO UCO BANK(607066)
66 GONDIA OR-07-003-003-005/3617
(Bidharapur) 		2407003000NRG24090520230129427 10/05/2023 Babji Shandah 2407003WL004626 Babji Shandah 00462 UCBA0001223 1422 1422 Processed 17/05/2023 1638612632 BABAJI SANDHA UCO BANK(607066)
67 GONDIA OR-07-003-003-005/3617
(Bidharapur) 		2407003000NRG24090520230129428 10/05/2023 Santilata Shandah 2407003WL004626 Santilata Shandah 00462 UCBA0001223 1422 1422 Rejected 17/05/2023 1638612630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GONDIA OR-07-003-003-005/3620
(Bidharapur) 		2407003000NRG24090520230129429 10/05/2023 Haladhara Mahalik 2407003WL004626 Haladhara Mahalik 00462 UCBA0001223 1422 1422 Processed 17/05/2023 1638612683 HALADHAR MAHALIK UCO BANK(607066)
69 GONDIA OR-07-003-003-005/3838
(Bidharapur) 		2407003000NRG24090520230129435 10/05/2023 Sundari Sahandha 2407003WL004626 Sundari Sahandha 00462 UCBA0001223 1185 1185 Processed 17/05/2023 1638612631 SUNDARI SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 GONDIA OR-07-003-003-005/4062
(Bidharapur) 		2407003000NRG24090520230129440 10/05/2023 Ranjan Parida 2407003WL004626 Ranjan Parida 00462 UCBA0001223 1185 1185 Processed 17/05/2023 1638612624 RANJAN PARIDA UCO BANK(607066)
71 GONDIA OR-07-003-003-005/4106
(Bidharapur) 		2407003000NRG24090520230129442 10/05/2023 Batakrushna Shandha 2407003WL004626 Batakrushna Shandha 00462 UCBA0001223 1185 1185 Processed 17/05/2023 1638612681 BATAKRUSHNA SANDHA UCO BANK(607066)
72 GONDIA OR-07-003-003-005/4112
(Bidharapur) 		2407003000NRG24090520230129467 10/05/2023 Laxmidhara Pradhan 2407003WL004627 Laxmidhara Pradhan 00462 UCBA0001223 1422 1422 Processed 17/05/2023 1638612629 LAXMIDHAR PRADHAN UCO BANK(607066)
73 GONDIA OR-07-003-003-005/4172
(Bidharapur) 		2407003000NRG24090520230129474 10/05/2023 Pramod Pradhan 2407003WL004627 Pramod Pradhan 00462 UCBA0001223 1422 1422 Processed 17/05/2023 1638612682 PRAMOD PRADHAN UCO BANK(607066)
74 GONDIA OR-07-003-028-005/3712
(Bidharapur) 		2407003000NRG24090520230129444 10/05/2023 Dukhabandhu Mahalik 2407003WL004626 Dukhabandhu Mahalik 00462 UCBA0001223 1185 1185 Processed 17/05/2023 1638612633 DUKHABANDHU MAHALIK UCO BANK(607066)
SubTotal 17538 17538
75 GONDIA OR-07-003-003-005/3843
(Bidharapur) 		2407003000NRG24090520230129436 10/05/2023 Bichitrananda Behera 2407003WL004626 Bichitrananda Behera 00654 IOBA0ROGB01 1185 1185 Processed 17/05/2023 1638612651 Mr BICHITRANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 102384 102384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003028_100523APB_FTO_97983 State Bank of India SBIN0009638 SADANGI 2844
2 GONDIA OR2407003028_100523APB_FTO_97983 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 75129
3 GONDIA OR2407003028_100523APB_FTO_97983 UCO Bank UCBA0000937 GONDIA 5688
4 GONDIA OR2407003028_100523APB_FTO_97983 UCO Bank UCBA0001223 DEOGAON 17538
5 GONDIA OR2407003028_100523APB_FTO_97983 Odisha Gramya Bank IOBA0ROGB01 KABRA 1185

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