Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003013_030623APB_FTO_189999
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-07-003-013-004/28980
(KHANDABANDHA) 		2407003000NRG24010620230248195 03/06/2023 Kalapana Sahu 2407003WL009767 Kalapana Sahu 00032 UTIB0002331 1422 1422 Processed 10/06/2023 2398792373 KALPANA SAHOO FINO PAYMENTS BANK LTD(608001)
2 GONDIA OR-07-003-013-004/294392
(KHANDABANDHA) 		2407003000NRG24010620230248197 03/06/2023 Madhusmita sahoo 2407003WL009767 Madhusmita sahoo 00032 UTIB0002331 1422 1422 Processed 10/06/2023 2398792371 MRS MADHUSMITA SAHOO STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-013-004/294392
(KHANDABANDHA) 		2407003000NRG24010620230248196 03/06/2023 Ramesh ch sahu 2407003WL009767 Ramesh ch sahu 00032 UTIB0002331 1422 1422 Processed 10/06/2023 2398792370 RAMESH CHANDRA SAHOO BANK OF BARODA(606985)
4 GONDIA OR-07-003-013-005/29993
(KHANDABANDHA) 		2407003000NRG24010620230248215 03/06/2023 Tankadhara Pal 2407003WL009767 Tankadhara Pal 00032 UTIB0002331 1422 1422 Processed 10/06/2023 2398792372 TANKADHAR PAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5688 5688
5 GONDIA OR-07-003-013-001/29269
(KHANDABANDHA) 		2407003000NRG24010620230248128 03/06/2023 Manjulata Moharana 2407003WL009767 Manjulata Moharana 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2398792272 Manjulata Maharana FINO PAYMENTS BANK LTD(608001)
6 GONDIA OR-07-003-013-003/29580
(KHANDABANDHA) 		2407003000NRG24010620230248160 03/06/2023 Bodhimanta Sahu 2407003WL009767 Bodhimanta Sahu 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2398792270 Bodhimanta Sahu ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-013-004/28743
(KHANDABANDHA) 		2407003000NRG24010620230248177 03/06/2023 Rajib Barik 2407003WL009767 Rajib Barik 00168 ICIC0000538 1422 1422 Processed 10/06/2023 2398792273 MR RAJIBA LOCHANA BARIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-013-005/29837
(KHANDABANDHA) 		2407003000NRG24010620230253071 03/06/2023 Pushpalata Rout 2407003WL009950 Pushpalata Rout 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398792271 MRS PUSPALATA ROUT STATE BANK OF INDIA(508548)
SubTotal 5925 5925
9 GONDIA OR-07-003-013-004/28836
(KHANDABANDHA) 		2407003000NRG24010620230248188 03/06/2023 Kailash Sahu 2407003WL009767 Kailash Sahu 00168 ICIC0000775 1422 1422 Processed 10/06/2023 2398792269 Kailash Sahu ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
10 GONDIA OR-07-003-013-002/29125
(KHANDABANDHA) 		2407003000NRG24010620230248131 03/06/2023 Prassna Mllik 2407003WL009767 Prassna Mllik 00307 IOBA0NGB001 1422 1422 Processed 10/06/2023 2398792280 Prassna Mllik ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
11 GONDIA OR-07-003-013-002/29179
(KHANDABANDHA) 		2407003000NRG24010620230248132 03/06/2023 Anjali Malik 2407003WL009767 Anjali Malik 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792345 MRS ANJALI MALLIK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-013-002/294545
(KHANDABANDHA) 		2407003000NRG24010620230248137 03/06/2023 RASMITA BEHERA 2407003WL009767 RASMITA BEHERA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792350 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-013-002/294545
(KHANDABANDHA) 		2407003000NRG24010620230248136 03/06/2023 SUMAN BEHERA 2407003WL009767 SUMAN BEHERA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792349 SUMAN BEHERA ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-013-002/294546
(KHANDABANDHA) 		2407003000NRG24010620230248139 03/06/2023 BIJULI BEHERA 2407003WL009767 BIJULI BEHERA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792347 MRS BIJULI BEHERA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-013-003/294396
(KHANDABANDHA) 		2407003000NRG24010620230248143 03/06/2023 Rebati moharana 2407003WL009767 Rebati moharana 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792336 MRS REBATI MOHARANA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-013-003/294531
(KHANDABANDHA) 		2407003000NRG24010620230248149 03/06/2023 BIJAN NAYAK 2407003WL009767 BIJAN NAYAK 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792343 BIJAN NAYAK ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-013-003/294532
(KHANDABANDHA) 		2407003000NRG24010620230248151 03/06/2023 Dinabandhu Mohanty 2407003WL009767 Dinabandhu Mohanty 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792335 Dinabandhu Mohanty ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-013-003/2945593
(KHANDABANDHA) 		2407003000NRG24010620230248154 03/06/2023 MR. JIBANJYOTI MOHANTY 2407003WL009767 MR. JIBANJYOTI MOHANTY 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792344 MR JIBANJYOTI MOHANTY STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-013-003/29460
(KHANDABANDHA) 		2407003000NRG24010620230248156 03/06/2023 Tikili Mohanty 2407003WL009767 Tikili Mohanty 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792339 Tikili Mohanty ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-013-003/29673
(KHANDABANDHA) 		2407003000NRG24010620230248164 03/06/2023 Pradeep ku rout 2407003WL009767 Pradeep ku rout 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792332 MR PRADIPTA KUMAR ROUT STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-013-003/29673
(KHANDABANDHA) 		2407003000NRG24010620230248166 03/06/2023 Soubhagyalaxmi rout 2407003WL009767 Soubhagyalaxmi rout 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792357 Soubhagyalaxmi rout ODISHA GRAMYA BANK(607060)
22 GONDIA OR-07-003-013-003/29673
(KHANDABANDHA) 		2407003000NRG24010620230248165 03/06/2023 Surendra rout 2407003WL009767 Surendra rout 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792329 MR SURENDRA ROUT STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-013-003/29681
(KHANDABANDHA) 		2407003000NRG24010620230248167 03/06/2023 Sukanti Mohanty 2407003WL009767 Sukanti Mohanty 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792321 Sukanti Mohanty ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-013-003/34929
(KHANDABANDHA) 		2407003000NRG24010620230248173 03/06/2023 Nalu Sahu 2407003WL009767 Nalu Sahu 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792374 MR NALU SAHOO STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-013-003/34934
(KHANDABANDHA) 		2407003000NRG24010620230248176 03/06/2023 Minati Barik 2407003WL009767 Minati Barik 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792334 MRS MINATI BARIK STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-013-004/28754
(KHANDABANDHA) 		2407003000NRG24010620230248182 03/06/2023 Basanta Sahu 2407003WL009767 Basanta Sahu 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792342 MR BASANTA SAHOO STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-013-004/28782
(KHANDABANDHA) 		2407003000NRG24010620230248184 03/06/2023 Lata Sahu 2407003WL009767 Lata Sahu 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792351 MRS LATA SAHOO STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-013-004/28801
(KHANDABANDHA) 		2407003000NRG24010620230248185 03/06/2023 Ballava Pradhan 2407003WL009767 Ballava Pradhan 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792356 MR BAHLAB PRADHAN STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-013-004/28801
(KHANDABANDHA) 		2407003000NRG24010620230248186 03/06/2023 Sanjaya pradhan 2407003WL009767 Sanjaya pradhan 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792338 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-013-004/28866
(KHANDABANDHA) 		2407003000NRG24010620230248190 03/06/2023 Bhajaman kabi 2407003WL009767 Bhajaman kabi 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792346 MR BHAJAMAN KABI STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-013-004/28887
(KHANDABANDHA) 		2407003000NRG24010620230248191 03/06/2023 Alekha Singh 2407003WL009767 Alekha Singh 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792324 Alekha Singh ODISHA GRAMYA BANK(607060)
32 GONDIA OR-07-003-013-004/28930
(KHANDABANDHA) 		2407003000NRG24010620230248192 03/06/2023 Minati sethi 2407003WL009767 Minati sethi 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792337 MRS MINATI SETHY STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-013-004/28980
(KHANDABANDHA) 		2407003000NRG24010620230248194 03/06/2023 Chayalata Sahu 2407003WL009767 Chayalata Sahu 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792369 CHHAYALATA SAHOO FINO PAYMENTS BANK LTD(608001)
34 GONDIA OR-07-003-013-004/294395
(KHANDABANDHA) 		2407003000NRG24010620230248198 03/06/2023 Susant ku sahoo 2407003WL009767 Susant ku sahoo 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792328 Sushanta Sahoo FINO PAYMENTS BANK LTD(608001)
35 GONDIA OR-07-003-013-004/294419
(KHANDABANDHA) 		2407003000NRG24010620230252916 03/06/2023 Kshetrabashi Sahoo 2407003WL009946 Kshetrabashi Sahoo 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792333 MR KSHETRABASI SAHU STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-013-004/294435
(KHANDABANDHA) 		2407003000NRG24010620230252917 03/06/2023 Praful bhanja 2407003WL009946 Praful bhanja 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792323 PRAFUL BHANJA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-013-004/294439
(KHANDABANDHA) 		2407003000NRG24010620230248203 03/06/2023 Sashadhar behera 2407003WL009767 Sashadhar behera 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792358 MR SHASHADHAR BEHERA STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-013-004/294459
(KHANDABANDHA) 		2407003000NRG24010620230248204 03/06/2023 Dhurb charan Barik 2407003WL009767 Dhurb charan Barik 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792331 MR DHRUBA CHARAN BARIK STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-013-004/294484
(KHANDABANDHA) 		2407003000NRG24010620230252920 03/06/2023 Rajendra 2407003WL009946 Rajendra 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792325 Rajendra ODISHA GRAMYA BANK(607060)
40 GONDIA OR-07-003-013-004/294512
(KHANDABANDHA) 		2407003000NRG24010620230248208 03/06/2023 JYOSTASNA BARIK 2407003WL009767 JYOSTASNA BARIK 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792330 MRS JYOTSNA BARIK STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-013-004/294528
(KHANDABANDHA) 		2407003000NRG24010620230248210 03/06/2023 MANOJASAHOO 2407003WL009767 MANOJASAHOO 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792367 MR MANOJ SAHOO STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-013-004/294528
(KHANDABANDHA) 		2407003000NRG24010620230248211 03/06/2023 TULASI SAHOO 2407003WL009767 TULASI SAHOO 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792366 MRS TULASI SAHOO STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-013-004/294562
(KHANDABANDHA) 		2407003000NRG24010620230253061 03/06/2023 ARUNA BARIK 2407003WL009950 ARUNA BARIK 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2398792368 ARUNA BARIK ODISHA GRAMYA BANK(607060)
44 GONDIA OR-07-003-013-004/294563
(KHANDABANDHA) 		2407003000NRG24010620230253064 03/06/2023 JAMUNA BARIK 2407003WL009950 JAMUNA BARIK 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2398792362 MRS YAMUNA BARIK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-013-004/294565
(KHANDABANDHA) 		2407003000NRG24010620230253066 03/06/2023 DIPAK BHANJA 2407003WL009950 DIPAK BHANJA 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2398792354 MR DIPAK BHANJA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-013-004/294566
(KHANDABANDHA) 		2407003000NRG24010620230253068 03/06/2023 JYOTI BEHERA 2407003WL009950 JYOTI BEHERA 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2398792361 MRS JYOTI BEHERA STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-013-004/294566
(KHANDABANDHA) 		2407003000NRG24010620230253067 03/06/2023 PABITRA BEHERA 2407003WL009950 PABITRA BEHERA 00415 SBIN0009638 1659 1659 Processed 10/06/2023 2398792363 PABITRA BEHERA STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-013-005/294363
(KHANDABANDHA) 		2407003000NRG24010620230252926 03/06/2023 Managobind pal 2407003WL009946 Managobind pal 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792340 MR MANAGOBINDA PAL STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-013-005/294367
(KHANDABANDHA) 		2407003000NRG24010620230252927 03/06/2023 Puranachandra sahoo 2407003WL009946 Puranachandra sahoo 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792327 Puranachandra sahoo ODISHA GRAMYA BANK(607060)
50 GONDIA OR-07-003-013-005/294373
(KHANDABANDHA) 		2407003000NRG24010620230252929 03/06/2023 Jyotimayi Sahu 2407003WL009946 Jyotimayi Sahu 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792341 Jyotimayi Sahu ODISHA GRAMYA BANK(607060)
51 GONDIA OR-07-003-013-005/294379
(KHANDABANDHA) 		2407003000NRG24010620230252930 03/06/2023 RITANJALI PATRA 2407003WL009946 RITANJALI PATRA 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792348 MRS RITANJALI PATRA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-013-005/294385
(KHANDABANDHA) 		2407003000NRG24010620230252933 03/06/2023 Heamant kumar Pal 2407003WL009946 Heamant kumar Pal 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792326 Heamant kumar Pal ODISHA GRAMYA BANK(607060)
53 GONDIA OR-07-003-013-005/294394
(KHANDABANDHA) 		2407003000NRG24010620230252934 03/06/2023 Jhunurani Bai 2407003WL009946 Jhunurani Bai 00415 SBIN0009638 1422 1422 Processed 10/06/2023 2398792359 MRS JHUNURANI BAI STATE BANK OF INDIA(508548)
SubTotal 62331 62331
54 GONDIA OR-07-003-013-002/294546
(KHANDABANDHA) 		2407003000NRG24010620230248138 03/06/2023 PRASAN BEHERA 2407003WL009767 PRASAN BEHERA 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2398792322 MR PRASANNA BEHERA STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-013-003/29409
(KHANDABANDHA) 		2407003000NRG24010620230248141 03/06/2023 Chanchala Pradhan 2407003WL009767 Chanchala Pradhan 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2398792352 MRS CHANCHALA PRADHAN STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-013-003/294496
(KHANDABANDHA) 		2407003000NRG24010620230248146 03/06/2023 Madhusmita Mohanty 2407003WL009767 Madhusmita Mohanty 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2398792365 MR MADHUSMITA MAHANTY STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-013-003/294498
(KHANDABANDHA) 		2407003000NRG24010620230248148 03/06/2023 Chittaranjan Mohanty 2407003WL009767 Chittaranjan Mohanty 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2398792355 MR CHITTARANJAN MOHANTY STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-013-003/29681
(KHANDABANDHA) 		2407003000NRG24010620230248168 03/06/2023 Simarani Mohanty 2407003WL009767 Simarani Mohanty 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2398792364 MISS SIMARANI MOHANTY STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-013-003/34929
(KHANDABANDHA) 		2407003000NRG24010620230248174 03/06/2023 Basanti Sahoo 2407003WL009767 Basanti Sahoo 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2398792353 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-013-004/28956
(KHANDABANDHA) 		2407003000NRG24010620230252915 03/06/2023 Jugalkishor Behera 2407003WL009946 Jugalkishor Behera 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2398792360 Jugalkishor Behera ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
61 GONDIA OR-07-003-013-001/29269
(KHANDABANDHA) 		2407003000NRG24010620230248127 03/06/2023 Siba Moharana 2407003WL009767 Siba Moharana 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792285 SIBA MOHARANA FINO PAYMENTS BANK LTD(608001)
62 GONDIA OR-07-003-013-001/29307
(KHANDABANDHA) 		2407003000NRG24010620230248130 03/06/2023 Kabita Natha 2407003WL009767 Kabita Natha 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792288 Kabita Natha ODISHA GRAMYA BANK(607060)
63 GONDIA OR-07-003-013-001/29307
(KHANDABANDHA) 		2407003000NRG24010620230248129 03/06/2023 Ranjan Natha 2407003WL009767 Ranjan Natha 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792276 Ranjan Natha ODISHA GRAMYA BANK(607060)
64 GONDIA OR-07-003-013-002/294508
(KHANDABANDHA) 		2407003000NRG24010620230248133 03/06/2023 ANUPAMA MAJHI 2407003WL009767 ANUPAMA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792309 MRS ANUPAMA MAJHI STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-013-002/294508
(KHANDABANDHA) 		2407003000NRG24010620230248134 03/06/2023 ARUNA MAJHI 2407003WL009767 ARUNA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792302 ARUNA MAJHI ODISHA GRAMYA BANK(607060)
66 GONDIA OR-07-003-013-002/294521
(KHANDABANDHA) 		2407003000NRG24010620230248135 03/06/2023 LAXMIPRIYA SAHOO 2407003WL009767 LAXMIPRIYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792312 LAXMIPRIYA SAHOO ODISHA GRAMYA BANK(607060)
67 GONDIA OR-07-003-013-002/294549
(KHANDABANDHA) 		2407003000NRG24010620230248140 03/06/2023 MR. BASANT MALLIK 2407003WL009767 MR. BASANT MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792316 MR. BASANT MALLIK ODISHA GRAMYA BANK(607060)
68 GONDIA OR-07-003-013-003/294396
(KHANDABANDHA) 		2407003000NRG24010620230248142 03/06/2023 Tankadhar moharana 2407003WL009767 Tankadhar moharana 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792291 Tankadhar moharana ODISHA GRAMYA BANK(607060)
69 GONDIA OR-07-003-013-003/294397
(KHANDABANDHA) 		2407003000NRG24010620230248145 03/06/2023 Minakhi moharana 2407003WL009767 Minakhi moharana 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792319 Minakhi moharana ODISHA GRAMYA BANK(607060)
70 GONDIA OR-07-003-013-003/294397
(KHANDABANDHA) 		2407003000NRG24010620230248144 03/06/2023 Ranjan moharana 2407003WL009767 Ranjan moharana 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792286 Ranjan moharana ODISHA GRAMYA BANK(607060)
71 GONDIA OR-07-003-013-003/294497
(KHANDABANDHA) 		2407003000NRG24010620230248147 03/06/2023 Tapasi Mohanty 2407003WL009767 Tapasi Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792315 Tapasi Mohanty ODISHA GRAMYA BANK(607060)
72 GONDIA OR-07-003-013-003/294531
(KHANDABANDHA) 		2407003000NRG24010620230248150 03/06/2023 DIPANJALI NAYAK 2407003WL009767 DIPANJALI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792318 MS DIPANJALI NAYAK STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-013-003/294551
(KHANDABANDHA) 		2407003000NRG24010620230248152 03/06/2023 ANANDA CHANDRA SAHOO 2407003WL009767 ANANDA CHANDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792278 ANANDA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
74 GONDIA OR-07-003-013-003/294551
(KHANDABANDHA) 		2407003000NRG24010620230248153 03/06/2023 GOLAP SAHOO 2407003WL009767 GOLAP SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792297 GOLAP SAHOO ODISHA GRAMYA BANK(607060)
75 GONDIA OR-07-003-013-003/29460
(KHANDABANDHA) 		2407003000NRG24010620230248155 03/06/2023 Bichitra Mohanty 2407003WL009767 Bichitra Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792293 Bichitra Mohanty ODISHA GRAMYA BANK(607060)
76 GONDIA OR-07-003-013-003/29484
(KHANDABANDHA) 		2407003000NRG24010620230248157 03/06/2023 Dhaneswar Mohanty 2407003WL009767 Dhaneswar Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792290 DHANESWAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
77 GONDIA OR-07-003-013-003/29532
(KHANDABANDHA) 		2407003000NRG24010620230248158 03/06/2023 Ballava Parida 2407003WL009767 Ballava Parida 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792307 Ballava Parida ODISHA GRAMYA BANK(607060)
78 GONDIA OR-07-003-013-003/29579
(KHANDABANDHA) 		2407003000NRG24010620230248159 03/06/2023 Dali Sahu 2407003WL009767 Dali Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792306 DALI SAHOO FINO PAYMENTS BANK LTD(608001)
79 GONDIA OR-07-003-013-003/29591
(KHANDABANDHA) 		2407003000NRG24010620230248161 03/06/2023 Sarojin Mohanty 2407003WL009767 Sarojin Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792317 MS SAROJINI MOHANTY STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-013-003/29627
(KHANDABANDHA) 		2407003000NRG24010620230248162 03/06/2023 Jugal Rout 2407003WL009767 Jugal Rout 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792282 Jugal Rout ODISHA GRAMYA BANK(607060)
81 GONDIA OR-07-003-013-003/29652
(KHANDABANDHA) 		2407003000NRG24010620230248163 03/06/2023 Bipin Swain 2407003WL009767 Bipin Swain 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792313 Bipin Swain ODISHA GRAMYA BANK(607060)
82 GONDIA OR-07-003-013-003/29685
(KHANDABANDHA) 		2407003000NRG24010620230248169 03/06/2023 Artachandra Behera 2407003WL009767 Artachandra Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792284 Artachandra Behera ODISHA GRAMYA BANK(607060)
83 GONDIA OR-07-003-013-003/29694
(KHANDABANDHA) 		2407003000NRG24010620230248170 03/06/2023 Akshaya Nayak 2407003WL009767 Akshaya Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792275 Akshaya Nayak ODISHA GRAMYA BANK(607060)
84 GONDIA OR-07-003-013-003/29694
(KHANDABANDHA) 		2407003000NRG24010620230248171 03/06/2023 Kabita Nayak 2407003WL009767 Kabita Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792303 Kabita Nayak ODISHA GRAMYA BANK(607060)
85 GONDIA OR-07-003-013-003/29714
(KHANDABANDHA) 		2407003000NRG24010620230248172 03/06/2023 Amulya kumar Pradhan 2407003WL009767 Amulya kumar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792314 MR AMULYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-013-003/34934
(KHANDABANDHA) 		2407003000NRG24010620230248175 03/06/2023 mangaraj barik 2407003WL009767 mangaraj barik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792279 mangaraj barik ODISHA GRAMYA BANK(607060)
87 GONDIA OR-07-003-013-004/28743
(KHANDABANDHA) 		2407003000NRG24010620230248178 03/06/2023 tulasi Barik 2407003WL009767 tulasi Barik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792295 tulasi Barik ODISHA GRAMYA BANK(607060)
88 GONDIA OR-07-003-013-004/28745
(KHANDABANDHA) 		2407003000NRG24010620230248179 03/06/2023 Bijaya Barik 2407003WL009767 Bijaya Barik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792274 Bijaya Barik ODISHA GRAMYA BANK(607060)
89 GONDIA OR-07-003-013-004/28745
(KHANDABANDHA) 		2407003000NRG24010620230248180 03/06/2023 Gita Barik 2407003WL009767 Gita Barik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792298 MISS GITANJALI BARIK STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-013-004/28752
(KHANDABANDHA) 		2407003000NRG24010620230248181 03/06/2023 Prafulla Sahu 2407003WL009767 Prafulla Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792287 Prafulla Sahu ODISHA GRAMYA BANK(607060)
91 GONDIA OR-07-003-013-004/28782
(KHANDABANDHA) 		2407003000NRG24010620230248183 03/06/2023 Pramod Sahu 2407003WL009767 Pramod Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792283 Pramod Sahu ODISHA GRAMYA BANK(607060)
92 GONDIA OR-07-003-013-004/28806
(KHANDABANDHA) 		2407003000NRG24010620230248187 03/06/2023 Hrusikesh Kabi 2407003WL009767 Hrusikesh Kabi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792289 Hrusikesh Kabi ODISHA GRAMYA BANK(607060)
93 GONDIA OR-07-003-013-004/28836
(KHANDABANDHA) 		2407003000NRG24010620230248189 03/06/2023 Sasmita Sahu 2407003WL009767 Sasmita Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792299 Sasmita Sahu ODISHA GRAMYA BANK(607060)
94 GONDIA OR-07-003-013-004/28930
(KHANDABANDHA) 		2407003000NRG24010620230248193 03/06/2023 Sabita sethi 2407003WL009767 Sabita sethi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792294 Sabita sethi ODISHA GRAMYA BANK(607060)
95 GONDIA OR-07-003-013-004/294427
(KHANDABANDHA) 		2407003000NRG24010620230248200 03/06/2023 MILLi Sahoo 2407003WL009767 MILLi Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792311 MILLi Sahoo ODISHA GRAMYA BANK(607060)
96 GONDIA OR-07-003-013-004/294438
(KHANDABANDHA) 		2407003000NRG24010620230248202 03/06/2023 Mamara barik 2407003WL009767 Mamara barik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792310 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-013-004/294449
(KHANDABANDHA) 		2407003000NRG24010620230252919 03/06/2023 Jharana Behera 2407003WL009946 Jharana Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792305 MRS JHARANA BEHERA STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-013-004/294502
(KHANDABANDHA) 		2407003000NRG24010620230248206 03/06/2023 LAXMILATA MOHANTY 2407003WL009767 LAXMILATA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792281 LAXMILATA MOHANTY ODISHA GRAMYA BANK(607060)
99 GONDIA OR-07-003-013-004/294512
(KHANDABANDHA) 		2407003000NRG24010620230248207 03/06/2023 AKHAYA BARIK 2407003WL009767 AKHAYA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792300 MR AKSHAYA BARIK STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-013-004/294513
(KHANDABANDHA) 		2407003000NRG24010620230248209 03/06/2023 LAXMIPRIYA MALIK 2407003WL009767 LAXMIPRIYA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792304 MISS LAXMIPRIYA MALLICK STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-013-004/294564
(KHANDABANDHA) 		2407003000NRG24010620230253065 03/06/2023 MRS. SWARNALATA KABI 2407003WL009950 MRS. SWARNALATA KABI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398792320 MRS SWARNALATA KABI STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-013-004/294569
(KHANDABANDHA) 		2407003000NRG24010620230253070 03/06/2023 MRS. GOURAHARI SAHU 2407003WL009950 MRS. GOURAHARI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398792308 MRS. GOURAHARI SAHU ODISHA GRAMYA BANK(607060)
103 GONDIA OR-07-003-013-004/34819
(KHANDABANDHA) 		2407003000NRG24010620230248214 03/06/2023 Jugal Lenka 2407003WL009767 Jugal Lenka 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792277 Jugal Lenka ODISHA GRAMYA BANK(607060)
104 GONDIA OR-07-003-013-004/34897
(KHANDABANDHA) 		2407003000NRG24010620230252922 03/06/2023 Bhagirathi Behera 2407003WL009946 Bhagirathi Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792296 Bhagirathi Behera ODISHA GRAMYA BANK(607060)
105 GONDIA OR-07-003-013-004/34932
(KHANDABANDHA) 		2407003000NRG24010620230252923 03/06/2023 Abhimanu Behera 2407003WL009946 Abhimanu Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398792292 Abhimanu Behera ODISHA GRAMYA BANK(607060)
106 GONDIA OR-07-003-013-005/29837
(KHANDABANDHA) 		2407003000NRG24010620230253072 03/06/2023 Satyaprakash rout 2407003WL009950 Satyaprakash rout 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398792301 Satyaprakash rout ODISHA GRAMYA BANK(607060)
SubTotal 66123 66123
Total 152865 152865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003013_030623APB_FTO_189999 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 5688
2 GONDIA OR2407003013_030623APB_FTO_189999 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 GONDIA OR2407003013_030623APB_FTO_189999 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
4 GONDIA OR2407003013_030623APB_FTO_189999 ICICI BANK ICIC0000538 ICICI Dhenkanal 2844
5 GONDIA OR2407003013_030623APB_FTO_189999 ICICI BANK ICIC0000775 DHENKANAL 1422
6 GONDIA OR2407003013_030623APB_FTO_189999 NEELACHAL GRAMYA BANK IOBA0NGB001 AIDA BRANCH-DHENKANAL 1422
7 GONDIA OR2407003013_030623APB_FTO_189999 State Bank of India SBIN0009638 SADANGI 62331
8 GONDIA OR2407003013_030623APB_FTO_189999 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 9954
9 GONDIA OR2407003013_030623APB_FTO_189999 Odisha Gramya Bank IOBA0ROGB01 MANDARI 18960
10 GONDIA OR2407003013_030623APB_FTO_189999 Odisha Gramya Bank IOBA0ROGB01 PINGUA 47163

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