Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:44 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003005_120523APB_FTO_107695
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-07-003-005-004/34919
(Deogan) 		2407003000NRG24110520230139161 12/05/2023 Sumanta Behera 2407003WL004999 Sumanta Behera 00032 UTIB0000719 1422 1422 Processed 19/05/2023 1692300938 MR SUMANT BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-005-002/1314
(Deogan) 		2407003000NRG24110520230137989 12/05/2023 Ramesh Dehury 2407003WL004948 Ramesh Dehury 00415 SBIN0000068 1422 1422 Processed 19/05/2023 1692300942 RAMESH DEHURY UCO BANK(607066)
SubTotal 1422 1422
3 GONDIA OR-07-003-005-001/1860
(Deogan) 		2407003000NRG24110520230137974 12/05/2023 Gayatri Swain 2407003WL004948 Gayatri Swain 00415 SBIN0004738 1422 1422 Processed 19/05/2023 1692300909 GAYATRI SWAIN UCO BANK(607066)
4 GONDIA OR-07-003-005-003/600
(Deogan) 		2407003000NRG24110520230138011 12/05/2023 Bula Parida 2407003WL004949 Bula Parida 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692300922 BULA PARIDA STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-005-003/611
(Deogan) 		2407003000NRG24110520230138015 12/05/2023 Giridhari Rout 2407003WL004949 Giridhari Rout 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692300902 GIRIDHARI ROUT UCO BANK(607066)
6 GONDIA OR-07-003-005-003/612
(Deogan) 		2407003000NRG24110520230138016 12/05/2023 Sovabati Nayak 2407003WL004949 Sovabati Nayak 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692300932 SOVABATI NAYAK UCO BANK(607066)
7 GONDIA OR-07-003-005-003/613
(Deogan) 		2407003000NRG24110520230138017 12/05/2023 Radharani Swain 2407003WL004949 Radharani Swain 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692300926 MRS RADHA SWAIN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-005-003/614
(Deogan) 		2407003000NRG24110520230138018 12/05/2023 Dinabandhu Rout 2407003WL004949 Dinabandhu Rout 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692300928 MR DINABANDHU ROUT STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-005-003/639
(Deogan) 		2407003000NRG24110520230138020 12/05/2023 Shatrughna Mohanty 2407003WL004949 Shatrughna Mohanty 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692300924 SATRUGHNA MOHANTY & SANJULATA MOHANTY. UCO BANK(607066)
10 GONDIA OR-07-003-005-003/667
(Deogan) 		2407003000NRG24110520230138022 12/05/2023 Dhrubacharan Swain 2407003WL004949 Dhrubacharan Swain 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692300925 DHRUB CHARAN SWAIN STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-005-003/744
(Deogan) 		2407003000NRG24110520230138024 12/05/2023 SADANANDA MOHANTY 2407003WL004949 SADANANDA MOHANTY 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692300934 SADANANDA MOHANTY UCO BANK(607066)
12 GONDIA OR-07-003-005-003/790
(Deogan) 		2407003000NRG24110520230138028 12/05/2023 Ajaya Sandha 2407003WL004949 Ajaya Sandha 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692300929 AJAY SANDHA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-005-003/845
(Deogan) 		2407003000NRG24110520230138030 12/05/2023 Ajit Rout 2407003WL004949 Ajit Rout 00415 SBIN0004738 1185 1185 Processed 19/05/2023 1692300937 AJIT ROUT PUNJAB NATIONAL BANK(508568)
14 GONDIA OR-07-003-005-004/34956
(Deogan) 		2407003000NRG24110520230139178 12/05/2023 Ashok Bhoi 2407003WL004999 Ashok Bhoi 00415 SBIN0004738 1422 1422 Processed 19/05/2023 1692300941 ASHOK BHOI UCO BANK(607066)
SubTotal 14694 14694
15 GONDIA OR-07-003-005-003/816
(Deogan) 		2407003000NRG24110520230138029 12/05/2023 BHAGABAN ROUT 2407003WL004949 BHAGABAN ROUT 00415 SBIN0006478 1185 1185 Processed 19/05/2023 1692300897 MR BHAGABAN ROUT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
16 GONDIA OR-07-003-005-002/1142
(Deogan) 		2407003000NRG24110520230137985 12/05/2023 Debaki Sahani 2407003WL004948 Debaki Sahani 00415 SBIN0009638 1422 1422 Processed 19/05/2023 1692300940 MRS DEBAKI SAHANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 GONDIA OR-07-003-005-001/34854
(Deogan) 		2407003000NRG24110520230139150 12/05/2023 Jasmita Dehury 2407003WL004999 Jasmita Dehury 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300915 MRS JASMITA DEHURY STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-005-001/34855
(Deogan) 		2407003000NRG24110520230137975 12/05/2023 SUJATA DEHURY 2407003WL004948 SUJATA DEHURY 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300921 MRS SUJATA DEHURI STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-005-001/45055
(Deogan) 		2407003000NRG24110520230137978 12/05/2023 Krushna chandra Matia 2407003WL004948 Krushna chandra Matia 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300916 KRUSHNA CHANDRA MATIA UCO BANK(607066)
20 GONDIA OR-07-003-005-002/1103
(Deogan) 		2407003000NRG24110520230137984 12/05/2023 Sabitri Behera 2407003WL004948 Sabitri Behera 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300912 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-005-002/2130
(Deogan) 		2407003000NRG24110520230137994 12/05/2023 DALI NAIK 2407003WL004948 DALI NAIK 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300920 DALLI NAIK UCO BANK(607066)
22 GONDIA OR-07-003-005-002/2130
(Deogan) 		2407003000NRG24110520230137993 12/05/2023 PRADIP NAIK 2407003WL004948 PRADIP NAIK 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300933 MR PRADEEP NAIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-005-002/34786
(Deogan) 		2407003000NRG24110520230139153 12/05/2023 DASARATHI SAHOO 2407003WL004999 DASARATHI SAHOO 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300935 DASARATHI SAHOO UCO BANK(607066)
24 GONDIA OR-07-003-005-002/34929
(Deogan) 		2407003000NRG24110520230137995 12/05/2023 Tulasi Dehuri 2407003WL004948 Tulasi Dehuri 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300910 TULASI DEHURI UCO BANK(607066)
25 GONDIA OR-07-003-005-002/34933
(Deogan) 		2407003000NRG24110520230137996 12/05/2023 Bidu Dehury 2407003WL004948 Bidu Dehury 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300914 MRS BIDU DEHURI STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-005-002/34940
(Deogan) 		2407003000NRG24110520230137998 12/05/2023 Kalu Dehury 2407003WL004948 Kalu Dehury 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300913 MRS KALU DEHURI STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-005-002/45034
(Deogan) 		2407003000NRG24110520230138000 12/05/2023 Alok Kumar Baral 2407003WL004948 Alok Kumar Baral 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300905 ALOK KU BARAL UCO BANK(607066)
28 GONDIA OR-07-003-005-003/593
(Deogan) 		2407003000NRG24110520230138009 12/05/2023 Ajaya Kumar Nayak 2407003WL004949 Ajaya Kumar Nayak 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692300899 AJAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-005-003/602
(Deogan) 		2407003000NRG24110520230138012 12/05/2023 Jugala Kishore Nayak 2407003WL004949 Jugala Kishore Nayak 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692300904 MR JUGAL KISHOR NAYAK STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-005-003/609
(Deogan) 		2407003000NRG24110520230138014 12/05/2023 Kuber Rout 2407003WL004949 Kuber Rout 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692300911 Mr KUBER ROUT STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-005-003/707
(Deogan) 		2407003000NRG24110520230138023 12/05/2023 MANGULICHARAN NAYAK 2407003WL004949 MANGULICHARAN NAYAK 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692300903 MR MANGULI CHARAN NAYAK STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-005-003/760
(Deogan) 		2407003000NRG24110520230138026 12/05/2023 DINABANDHU SWAIN 2407003WL004949 DINABANDHU SWAIN 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692300901 DINABANDHU SWAIN STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-005-003/788
(Deogan) 		2407003000NRG24110520230138027 12/05/2023 Binodvihari Nayak 2407003WL004949 Binodvihari Nayak 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692300898 MR BINOD BIHARI NAYAK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-005-003/858
(Deogan) 		2407003000NRG24110520230138032 12/05/2023 Abinash Nayak 2407003WL004949 Abinash Nayak 00415 SBIN0017776 1185 1185 Processed 19/05/2023 1692300900 MR ABINASH NAYAK STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-005-004/1564
(Deogan) 		2407003000NRG24110520230139158 12/05/2023 Kailas Bhoi 2407003WL004999 Kailas Bhoi 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300908 MR KAILASH BHOI STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-005-004/1566
(Deogan) 		2407003000NRG24110520230139159 12/05/2023 PRANABANDHU BEHERA 2407003WL004999 PRANABANDHU BEHERA 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300931 PRANABANDHU BEHERA UCO BANK(607066)
37 GONDIA OR-07-003-005-004/34927
(Deogan) 		2407003000NRG24110520230139163 12/05/2023 Somyaranjan Behera 2407003WL004999 Somyaranjan Behera 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300930 SOMYARANJAN BEHERA UCO BANK(607066)
38 GONDIA OR-07-003-005-004/34928
(Deogan) 		2407003000NRG24110520230139164 12/05/2023 Rajesh Behera 2407003WL004999 Rajesh Behera 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300927 RAJESH BEHERA S/O SAROJ KUMAR BEHERA UCO BANK(607066)
39 GONDIA OR-07-003-005-004/34929
(Deogan) 		2407003000NRG24110520230139165 12/05/2023 Jhuna Behera 2407003WL004999 Jhuna Behera 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300919 MRS JHUNA BEHERA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-005-004/34930
(Deogan) 		2407003000NRG24110520230139166 12/05/2023 Janaki Behera 2407003WL004999 Janaki Behera 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300907 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-005-004/34933
(Deogan) 		2407003000NRG24110520230139167 12/05/2023 Gopal chandra Bhoi 2407003WL004999 Gopal chandra Bhoi 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300917 MR GOPAL CHANDRA BHOI STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-005-004/34935
(Deogan) 		2407003000NRG24110520230139169 12/05/2023 Pabitra kumar Sahoo 2407003WL004999 Pabitra kumar Sahoo 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300906 PABITRA KUMAR SAHOO PAYTM PAYMENTS BANK LTD(608032)
43 GONDIA OR-07-003-005-004/34938
(Deogan) 		2407003000NRG24110520230139172 12/05/2023 Subash kumar Sahoo 2407003WL004999 Subash kumar Sahoo 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300918 MR SUBASH KUMAR SAHOO STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-005-004/34941
(Deogan) 		2407003000NRG24110520230139174 12/05/2023 Gadadhar Bhoi 2407003WL004999 Gadadhar Bhoi 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300923 MR GADADHAR BHOI STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-005-004/34949
(Deogan) 		2407003000NRG24110520230139177 12/05/2023 Mamata Behera 2407003WL004999 Mamata Behera 00415 SBIN0017776 1422 1422 Processed 19/05/2023 1692300936 MAMATA BEHERA UCO BANK(607066)
SubTotal 39579 39579
46 GONDIA OR-07-003-005-001/1697
(Deogan) 		2407003000NRG24110520230137969 12/05/2023 Srikanta Dehury 2407003WL004948 Srikanta Dehury 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300865 SRIKANT DEHURI UCO BANK(607066)
47 GONDIA OR-07-003-005-001/1736
(Deogan) 		2407003000NRG24110520230139148 12/05/2023 Babuli Shandh 2407003WL004999 Babuli Shandh 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300874 BABULI SANDHA UCO BANK(607066)
48 GONDIA OR-07-003-005-001/1769
(Deogan) 		2407003000NRG24110520230139149 12/05/2023 Mohan Padhan 2407003WL004999 Mohan Padhan 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300864 MOHAN PRADHAN UCO BANK(607066)
49 GONDIA OR-07-003-005-001/1772
(Deogan) 		2407003000NRG24110520230137970 12/05/2023 Tilottama Biswal 2407003WL004948 Tilottama Biswal 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300882 TILOTAMA BISWAL UCO BANK(607066)
50 GONDIA OR-07-003-005-001/1832
(Deogan) 		2407003000NRG24110520230137971 12/05/2023 Arun Biswal 2407003WL004948 Arun Biswal 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300946 ARUNA KUMAR BISWAL UCO BANK(607066)
51 GONDIA OR-07-003-005-001/1832
(Deogan) 		2407003000NRG24110520230137972 12/05/2023 Binapani Biswal 2407003WL004948 Binapani Biswal 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300880 BINAPANI BISWAL UCO BANK(607066)
52 GONDIA OR-07-003-005-001/1846
(Deogan) 		2407003000NRG24110520230137973 12/05/2023 Banamali Swain 2407003WL004948 Banamali Swain 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300948 BANAMALI SWAIN. UCO BANK(607066)
53 GONDIA OR-07-003-005-001/34855
(Deogan) 		2407003000NRG24110520230137976 12/05/2023 Bidubhusan Dehuri 2407003WL004948 Bidubhusan Dehuri 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300953 MR BIDUBHUSAN DEHURY STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-005-001/34859
(Deogan) 		2407003000NRG24110520230137977 12/05/2023 Sanjukta Biswal 2407003WL004948 Sanjukta Biswal 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300939 SANJULATA BISWAL UCO BANK(607066)
55 GONDIA OR-07-003-005-002/1054
(Deogan) 		2407003000NRG24110520230137981 12/05/2023 Ananta Behera 2407003WL004948 Ananta Behera 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300870 ANANTA BEHERA UCO BANK(607066)
56 GONDIA OR-07-003-005-002/1080
(Deogan) 		2407003000NRG24110520230137982 12/05/2023 Renuka Sahani 2407003WL004948 Renuka Sahani 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300889 MRS RENUKA SAHANI STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-005-002/1090
(Deogan) 		2407003000NRG24110520230137983 12/05/2023 Udaya Dehury 2407003WL004948 Udaya Dehury 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300871 MR UDA DEHURY STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-005-002/1194
(Deogan) 		2407003000NRG24110520230137986 12/05/2023 Badal Sahani 2407003WL004948 Badal Sahani 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300873 BADALA SAHANI UCO BANK(607066)
59 GONDIA OR-07-003-005-002/1197
(Deogan) 		2407003000NRG24110520230137987 12/05/2023 Santilata Parida 2407003WL004948 Santilata Parida 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300890 SANTILATA PARIDA UCO BANK(607066)
60 GONDIA OR-07-003-005-002/1383
(Deogan) 		2407003000NRG24110520230137990 12/05/2023 Bhagi Behera 2407003WL004948 Bhagi Behera 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300872 BHAGIRATHI BEHERA UCO BANK(607066)
61 GONDIA OR-07-003-005-002/2122
(Deogan) 		2407003000NRG24110520230137991 12/05/2023 Suresa Diani 2407003WL004948 Suresa Diani 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300888 SURESH DIANI BANK OF BARODA(606985)
62 GONDIA OR-07-003-005-002/2124
(Deogan) 		2407003000NRG24110520230137992 12/05/2023 Madhaba Dehury 2407003WL004948 Madhaba Dehury 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300951 MADHAB DEHURY UCO BANK(607066)
63 GONDIA OR-07-003-005-002/34935
(Deogan) 		2407003000NRG24110520230137997 12/05/2023 Koushalya Sahani 2407003WL004948 Koushalya Sahani 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300878 KOUSALYA SAHANI UCO BANK(607066)
64 GONDIA OR-07-003-005-002/45033
(Deogan) 		2407003000NRG24110520230137999 12/05/2023 Dillip Kumar Baral 2407003WL004948 Dillip Kumar Baral 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300949 DILLIP KUMAR BARAL D IDBI BANK(607095)
65 GONDIA OR-07-003-005-002/450534
(Deogan) 		2407003000NRG24110520230138001 12/05/2023 Manju Sahani 2407003WL004948 Manju Sahani 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300883 MANJU SAHANI W/O- AMAR UCO BANK(607066)
66 GONDIA OR-07-003-005-002/450535
(Deogan) 		2407003000NRG24110520230138002 12/05/2023 Gouttam Dehury 2407003WL004948 Gouttam Dehury 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300887 GOUTAM DEHURY UCO BANK(607066)
67 GONDIA OR-07-003-005-002/450537
(Deogan) 		2407003000NRG24110520230138003 12/05/2023 Sujata Padhan 2407003WL004948 Sujata Padhan 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300886 SUJATA PADHAN UCO BANK(607066)
68 GONDIA OR-07-003-005-002/450538
(Deogan) 		2407003000NRG24110520230138004 12/05/2023 Subhadra Dehury 2407003WL004948 Subhadra Dehury 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300894 SUBHADRA DEHURY INDUSIND BANK(607189)
69 GONDIA OR-07-003-005-003/595
(Deogan) 		2407003000NRG24110520230138010 12/05/2023 Udayanath Baral 2407003WL004949 Udayanath Baral 00462 UCBA0001223 1185 1185 Processed 19/05/2023 1692300950 UDAYA BARAL UCO BANK(607066)
70 GONDIA OR-07-003-005-003/604
(Deogan) 		2407003000NRG24110520230138013 12/05/2023 Saraswati Mohanty 2407003WL004949 Saraswati Mohanty 00462 UCBA0001223 1185 1185 Processed 19/05/2023 1692300876 SARASWATI MOHANTY. UCO BANK(607066)
71 GONDIA OR-07-003-005-003/637
(Deogan) 		2407003000NRG24110520230138019 12/05/2023 Ramesh Rout 2407003WL004949 Ramesh Rout 00462 UCBA0001223 1185 1185 Processed 19/05/2023 1692300952 MR RAMESH CHANDRA ROUT STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-005-003/656
(Deogan) 		2407003000NRG24110520230138021 12/05/2023 Manoj kumar Nayak 2407003WL004949 Manoj kumar Nayak 00462 UCBA0001223 1185 1185 Processed 19/05/2023 1692300945 MANOJA KUMAR NAYAK UCO BANK(607066)
73 GONDIA OR-07-003-005-003/745
(Deogan) 		2407003000NRG24110520230138025 12/05/2023 GADADHAR MOHANTY 2407003WL004949 GADADHAR MOHANTY 00462 UCBA0001223 1185 1185 Processed 19/05/2023 1692300885 GADADHAR MOHANTY UCO BANK(607066)
74 GONDIA OR-07-003-005-003/856
(Deogan) 		2407003000NRG24110520230138031 12/05/2023 BHAGABAN NAYAK 2407003WL004949 BHAGABAN NAYAK 00462 UCBA0001223 1185 1185 Processed 19/05/2023 1692300895 MR BHAGABAN NAYAK STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-005-003/865
(Deogan) 		2407003000NRG24110520230138033 12/05/2023 Chandrakanta Baral 2407003WL004949 Chandrakanta Baral 00462 UCBA0001223 1185 1185 Processed 19/05/2023 1692300892 CHANDRAKANTA BARAL UCO BANK(607066)
76 GONDIA OR-07-003-005-004/1505
(Deogan) 		2407003000NRG24110520230139155 12/05/2023 Janki Behera 2407003WL004999 Janki Behera 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300867 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-005-004/1507
(Deogan) 		2407003000NRG24110520230139156 12/05/2023 Naba Kishore Behera 2407003WL004999 Naba Kishore Behera 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300947 NABAKISHORE BEHERA UCO BANK(607066)
78 GONDIA OR-07-003-005-004/1513
(Deogan) 		2407003000NRG24110520230139157 12/05/2023 Ramesh Behera 2407003WL004999 Ramesh Behera 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300868 RAMESH BEHERA. UCO BANK(607066)
79 GONDIA OR-07-003-005-004/34904
(Deogan) 		2407003000NRG24110520230139160 12/05/2023 Sukanti Parida 2407003WL004999 Sukanti Parida 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300944 SUKANTI PARIDA UCO BANK(607066)
80 GONDIA OR-07-003-005-004/34920
(Deogan) 		2407003000NRG24110520230139162 12/05/2023 Sushanta Behera 2407003WL004999 Sushanta Behera 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300896 SUSANTA BEHERA UCO BANK(607066)
81 GONDIA OR-07-003-005-004/34934
(Deogan) 		2407003000NRG24110520230139168 12/05/2023 Sushanta kumar Bhoi 2407003WL004999 Sushanta kumar Bhoi 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300884 SUSANTA KUMAR BHOI IDBI BANK(607095)
82 GONDIA OR-07-003-005-004/34936
(Deogan) 		2407003000NRG24110520230139170 12/05/2023 Pradipa kumar Sahoo 2407003WL004999 Pradipa kumar Sahoo 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300879 PRADEEP KUMAR SAHOO UCO BANK(607066)
83 GONDIA OR-07-003-005-004/34937
(Deogan) 		2407003000NRG24110520230139171 12/05/2023 Suryakanta Bhoi 2407003WL004999 Suryakanta Bhoi 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300866 SURYAKANTA BHOI UCO BANK(607066)
84 GONDIA OR-07-003-005-004/34939
(Deogan) 		2407003000NRG24110520230139173 12/05/2023 SUMAN BHOI 2407003WL004999 SUMAN BHOI 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300875 SUMAN BHOI PUNJAB NATIONAL BANK(508568)
85 GONDIA OR-07-003-005-004/34944
(Deogan) 		2407003000NRG24110520230139175 12/05/2023 Amulya Parida 2407003WL004999 Amulya Parida 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300881 AMULYA PARIDA S/O- ALEKHA UCO BANK(607066)
86 GONDIA OR-07-003-005-004/34948
(Deogan) 		2407003000NRG24110520230139176 12/05/2023 Prashanta Das 2407003WL004999 Prashanta Das 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300893 PRASANTA DAS UCO BANK(607066)
87 GONDIA OR-07-003-005-005/1648
(Deogan) 		2407003000NRG24110520230138005 12/05/2023 Ranjan Sahu 2407003WL004948 Ranjan Sahu 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300943 RANJAN KUMAR SAHOO UCO BANK(607066)
88 GONDIA OR-07-003-005-005/1648
(Deogan) 		2407003000NRG24110520230138006 12/05/2023 Sandyarani Sahu 2407003WL004948 Sandyarani Sahu 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300877 SANDHYARANI SAHOO UCO BANK(607066)
89 GONDIA OR-07-003-005-005/1656
(Deogan) 		2407003000NRG24110520230138007 12/05/2023 Golekha Behera 2407003WL004948 Golekha Behera 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300891 GOLEKHA BEHERA UCO BANK(607066)
90 GONDIA OR-07-003-005-005/1656
(Deogan) 		2407003000NRG24110520230138008 12/05/2023 Nakula Behera 2407003WL004948 Nakula Behera 00462 UCBA0001223 1422 1422 Processed 19/05/2023 1692300869 NAKULA BEHERA UCO BANK(607066)
SubTotal 62331 62331
Total 122055 122055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003005_120523APB_FTO_107695 AXIS BANK UTIB0000719 TALCHER 1422
2 GONDIA OR2407003005_120523APB_FTO_107695 State Bank of India SBIN0000068 DHENKANAL 1422
3 GONDIA OR2407003005_120523APB_FTO_107695 State Bank of India SBIN0004738 JORANDA 14694
4 GONDIA OR2407003005_120523APB_FTO_107695 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1185
5 GONDIA OR2407003005_120523APB_FTO_107695 State Bank of India SBIN0009638 SADANGI 1422
6 GONDIA OR2407003005_120523APB_FTO_107695 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 39579
7 GONDIA OR2407003005_120523APB_FTO_107695 UCO Bank UCBA0001223 DEOGAON 53799
8 GONDIA OR2407003005_120523APB_FTO_107695 UCO Bank UCBA0001223 UCO Deogan 8532

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