Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:31 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003029_060523APB_FTO_82984
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-07-003-023-012/34839
(RAITOLA) 		2407003000NRG24040520230103172 06/05/2023 Chittaranjan Sahoo 2407003WL003588 Chittaranjan Sahoo 00032 UTIB0002331 1185 1185 Processed 12/05/2023 1495527642 MR CHITTA RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 GONDIA OR-07-003-025-001/26008
(RAITOLA) 		2407003000NRG24040520230103293 06/05/2023 Susanat Bihari 2407003WL003590 Susanat Bihari 00168 ICIC0000538 711 711 Processed 12/05/2023 1495527541 SUSANTA BIHARI STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-025-001/26015
(RAITOLA) 		2407003000NRG24040520230103744 06/05/2023 Nata Diani 2407003WL003603 Nata Diani 00168 ICIC0000538 948 948 Processed 12/05/2023 1495527544 NATA DIANI STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-025-001/26033
(RAITOLA) 		2407003000NRG24040520230103324 06/05/2023 Fagu Nayak 2407003WL003591 Fagu Nayak 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495527657 MR PHAGU NAYAK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-025-001/26119
(RAITOLA) 		2407003000NRG24040520230103194 06/05/2023 Haula Behera 2407003WL003588 Haula Behera 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495527543 HAULA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GONDIA OR-07-003-025-001/26133
(RAITOLA) 		2407003000NRG24040520230103335 06/05/2023 Amra Behera 2407003WL003591 Amra Behera 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495527542 MR AMARENDRA BEHERA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-025-001/26247
(RAITOLA) 		2407003000NRG24040520230103210 06/05/2023 Bharat Padhan 2407003WL003588 Bharat Padhan 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1495527661 MR BHARAT PRADHAN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-025-001/26266
(RAITOLA) 		2407003000NRG24040520230103341 06/05/2023 Pushpa Behera 2407003WL003591 Pushpa Behera 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495527545 MRS PUSPA BEHERA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
9 GONDIA OR-07-003-023-012/34988
(RAITOLA) 		2407003000NRG24040520230103308 06/05/2023 MANASI BEHERA 2407003WL003591 MANASI BEHERA 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495527579 MISS MANASI SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 GONDIA OR-07-003-023-012/34835
(RAITOLA) 		2407003000NRG24040520230103171 06/05/2023 Dillip Sethy 2407003WL003588 Dillip Sethy 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527647 DILLIP SETHY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-023-012/34843
(RAITOLA) 		2407003000NRG24040520230103726 06/05/2023 AMBUJA DAS 2407003WL003603 AMBUJA DAS 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527628 AMBUJA DAS STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-023-012/34843
(RAITOLA) 		2407003000NRG24040520230103727 06/05/2023 SASMITA DAS 2407003WL003603 SASMITA DAS 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527584 MRS SASMITA DAS STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-023-012/34863
(RAITOLA) 		2407003000NRG24040520230103753 06/05/2023 BANAMALI SAHOO 2407003WL003604 BANAMALI SAHOO 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527641 BANAMALI SAHOO BANK OF BARODA(606985)
14 GONDIA OR-07-003-023-012/34863
(RAITOLA) 		2407003000NRG24040520230103754 06/05/2023 BASANTI SAHOO 2407003WL003604 BASANTI SAHOO 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527630 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-023-012/34864
(RAITOLA) 		2407003000NRG24040520230103174 06/05/2023 KUMUDINI SAHOO 2407003WL003588 KUMUDINI SAHOO 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527561 MRS KUMUDINI SAHU STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-023-012/34864
(RAITOLA) 		2407003000NRG24040520230103173 06/05/2023 SRIKANTA SAHOO 2407003WL003588 SRIKANTA SAHOO 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527558 SRIKANT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
17 GONDIA OR-07-003-023-012/34867
(RAITOLA) 		2407003000NRG24040520230103755 06/05/2023 SRINIBAS BIHARI 2407003WL003604 SRINIBAS BIHARI 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527555 SRINIBAS BIHARI STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-023-012/34868
(RAITOLA) 		2407003000NRG24040520230103176 06/05/2023 PRAMILA SAHOO 2407003WL003588 PRAMILA SAHOO 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527586 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-023-012/34868
(RAITOLA) 		2407003000NRG24040520230103175 06/05/2023 PRATAP KUMAR SAHOO 2407003WL003588 PRATAP KUMAR SAHOO 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527559 PRATAP SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
20 GONDIA OR-07-003-023-012/34872
(RAITOLA) 		2407003000NRG24040520230103756 06/05/2023 PRAMOD KUMAR SAHOO 2407003WL003604 PRAMOD KUMAR SAHOO 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527553 PRAMOD KUMAR SAHOO UCO BANK(607066)
21 GONDIA OR-07-003-023-012/34872
(RAITOLA) 		2407003000NRG24040520230103757 06/05/2023 Rukmani Sahoo 2407003WL003604 Rukmani Sahoo 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527639 RUKMANI SAHOO AXIS BANK(607153)
22 GONDIA OR-07-003-023-012/34883
(RAITOLA) 		2407003000NRG24040520230103177 06/05/2023 BIJAYA DIANI 2407003WL003588 BIJAYA DIANI 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527552 MR BIJAY DIANI STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-023-012/34884
(RAITOLA) 		2407003000NRG24040520230103179 06/05/2023 RAJIBA DIANI 2407003WL003588 RAJIBA DIANI 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527597 MRS RAJIB DIANI STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-023-012/34884
(RAITOLA) 		2407003000NRG24040520230103180 06/05/2023 Sukanti Diani 2407003WL003588 Sukanti Diani 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527572 MRS SUKANTI DIANI STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-023-012/34897
(RAITOLA) 		2407003000NRG24040520230103759 06/05/2023 Tapi Behera 2407003WL003604 Tapi Behera 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527596 MRS TAPI BEHERA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-023-012/34901
(RAITOLA) 		2407003000NRG24040520230103181 06/05/2023 Laxmi sethy 2407003WL003588 Laxmi sethy 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527606 LAXMI SETHY UCO BANK(607066)
27 GONDIA OR-07-003-023-012/34905
(RAITOLA) 		2407003000NRG24040520230103760 06/05/2023 Alok Narayan Sahoo 2407003WL003604 Alok Narayan Sahoo 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527573 ALOK NARAYAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
28 GONDIA OR-07-003-023-012/34905
(RAITOLA) 		2407003000NRG24040520230103761 06/05/2023 Mamata Sahoo 2407003WL003604 Mamata Sahoo 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527632 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-023-012/34913
(RAITOLA) 		2407003000NRG24040520230103183 06/05/2023 KUNI DEHURY 2407003WL003588 KUNI DEHURY 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527613 MRS KUNI DEHURY STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-023-012/34943
(RAITOLA) 		2407003000NRG24040520230103285 06/05/2023 DUTI DEHURY 2407003WL003590 DUTI DEHURY 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527608 MRS DUTI DEHURY STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-023-012/34944
(RAITOLA) 		2407003000NRG24040520230103184 06/05/2023 CHAPALA DEHURY 2407003WL003588 CHAPALA DEHURY 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527583 MRS CHAPALA DEHURY STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-023-012/34993
(RAITOLA) 		2407003000NRG24040520230103309 06/05/2023 RUNU MOHANTY 2407003WL003591 RUNU MOHANTY 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527582 MRS RUNU MOHANTY STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-023-012/34994
(RAITOLA) 		2407003000NRG24040520230103310 06/05/2023 BICHITRANANDA MOHANTY 2407003WL003591 BICHITRANANDA MOHANTY 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527652 Mr. BICHITRANANDA MOHANTY INDIAN BANK(607105)
34 GONDIA OR-07-003-023-012/34996
(RAITOLA) 		2407003000NRG24040520230103312 06/05/2023 BALARAM BEHERA 2407003WL003591 BALARAM BEHERA 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527568 SHRI BALARAM BEHERA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-023-012/36006
(RAITOLA) 		2407003000NRG24040520230103314 06/05/2023 PRAMOD KUMAR MOHANTY 2407003WL003591 PRAMOD KUMAR MOHANTY 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527656 MR PRAMOD MOHANTY STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-023-012/36016
(RAITOLA) 		2407003000NRG24040520230103315 06/05/2023 SUNITA KHILAR 2407003WL003591 SUNITA KHILAR 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527635 SUNITA KHILAR UCO BANK(607066)
37 GONDIA OR-07-003-023-012/36017
(RAITOLA) 		2407003000NRG24040520230103316 06/05/2023 SUSHANTA BEHERA 2407003WL003591 SUSHANTA BEHERA 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527636 SUSHANTA BEHERA UCO BANK(607066)
38 GONDIA OR-07-003-023-012/36042
(RAITOLA) 		2407003000NRG24040520230103317 06/05/2023 SASMITA SAMAL 2407003WL003591 SASMITA SAMAL 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527611 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-023-012/36044
(RAITOLA) 		2407003000NRG24040520230103318 06/05/2023 MUKUTA MOHANTY 2407003WL003591 MUKUTA MOHANTY 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527622 MR MUKUTA MOHANTY STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-023-012/36052
(RAITOLA) 		2407003000NRG24040520230103321 06/05/2023 JITENDRA BEHERA 2407003WL003591 JITENDRA BEHERA 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527621 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-023-012/36054
(RAITOLA) 		2407003000NRG24040520230103731 06/05/2023 AKHOJI DAS 2407003WL003603 AKHOJI DAS 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527633 MRS AKHOJI DAS STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-023-012/36057
(RAITOLA) 		2407003000NRG24040520230103762 06/05/2023 KAMADEBA SAHOO 2407003WL003604 KAMADEBA SAHOO 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527617 LAXMIDHAR SAHOO STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-023-012/36063
(RAITOLA) 		2407003000NRG24040520230103287 06/05/2023 GOLAP DEHURY 2407003WL003590 GOLAP DEHURY 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527566 MRS GOLAPA DEHURY STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-023-012/36068
(RAITOLA) 		2407003000NRG24040520230103764 06/05/2023 Babita sahu 2407003WL003604 Babita sahu 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527598 MRS BABITA SAHOO STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-023-012/36069
(RAITOLA) 		2407003000NRG24040520230103732 06/05/2023 Suneli Pradhan 2407003WL003603 Suneli Pradhan 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527627 MRS SUNELI PRADHAN STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-023-012/36112
(RAITOLA) 		2407003000NRG24040520230103765 06/05/2023 BILASINI SAHU 2407003WL003604 BILASINI SAHU 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527631 MR BILASINI SAHOO STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-023-012/36133
(RAITOLA) 		2407003000NRG24040520230103766 06/05/2023 Satrughna Sahoo 2407003WL003604 Satrughna Sahoo 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527585 MR SATRUGHNA SAHOO STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-023-012/36151
(RAITOLA) 		2407003000NRG24040520230103733 06/05/2023 Sandhyarani Mohanty 2407003WL003603 Sandhyarani Mohanty 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527620 MRS SANDHYARANI MOHANTY STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-025-001/25758
(RAITOLA) 		2407003000NRG24040520230103736 06/05/2023 ANURADHA NAYAK 2407003WL003603 ANURADHA NAYAK 00415 SBIN0009638 948 948 Processed 12/05/2023 1495527590 MRS ANURADHA NAYAK STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-025-001/25791
(RAITOLA) 		2407003000NRG24040520230103289 06/05/2023 Chhabirani Das 2407003WL003590 Chhabirani Das 00415 SBIN0009638 237 237 Processed 12/05/2023 1495527580 MRS CHHABIRANI DAS STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-025-001/25791
(RAITOLA) 		2407003000NRG24040520230103288 06/05/2023 Kulamani Das 2407003WL003590 Kulamani Das 00415 SBIN0009638 474 474 Processed 12/05/2023 1495527591 MR KULAMANI DAS STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-025-001/25867
(RAITOLA) 		2407003000NRG24040520230103322 06/05/2023 Lalita Barik 2407003WL003591 Lalita Barik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527588 MR LALITAMOHAN BARIK STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-025-001/25867
(RAITOLA) 		2407003000NRG24040520230103323 06/05/2023 SABITA BARIK 2407003WL003591 SABITA BARIK 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527594 MRS SABITA BARIK STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-025-001/25876
(RAITOLA) 		2407003000NRG24040520230103738 06/05/2023 Nagarjuna Das 2407003WL003603 Nagarjuna Das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527655 MR NAGARJUNA DAS STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-025-001/25876
(RAITOLA) 		2407003000NRG24040520230103737 06/05/2023 Saraswati Das 2407003WL003603 Saraswati Das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527578 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-025-001/25887
(RAITOLA) 		2407003000NRG24040520230103739 06/05/2023 BAISHNABA CHANDRA DAS 2407003WL003603 BAISHNABA CHANDRA DAS 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527563 MR BAISHNABA CHANDRA DAS STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-025-001/25887
(RAITOLA) 		2407003000NRG24040520230103740 06/05/2023 Bharati Das 2407003WL003603 Bharati Das 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527577 MRS BHARATI DAS STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-025-001/25921
(RAITOLA) 		2407003000NRG24040520230103741 06/05/2023 Akshya kumar Das 2407003WL003603 Akshya kumar Das 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527560 MR AKSHAYA KUMAR DASH STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-025-001/25921
(RAITOLA) 		2407003000NRG24040520230103742 06/05/2023 GOURI DASH 2407003WL003603 GOURI DASH 00415 SBIN0009638 948 948 Processed 12/05/2023 1495527587 MRS GOURI DASH STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-025-001/25975
(RAITOLA) 		2407003000NRG24040520230103743 06/05/2023 Banki Diani 2407003WL003603 Banki Diani 00415 SBIN0009638 948 948 Processed 12/05/2023 1495527581 BANKI DIANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GONDIA OR-07-003-025-001/26008
(RAITOLA) 		2407003000NRG24040520230103291 06/05/2023 Sudarshna Bihari 2407003WL003590 Sudarshna Bihari 00415 SBIN0009638 711 711 Processed 12/05/2023 1495527554 MR SUDARSAN BIHARI STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-025-001/26045
(RAITOLA) 		2407003000NRG24040520230103328 06/05/2023 AJAYA KUMAR PRADHAN 2407003WL003591 AJAYA KUMAR PRADHAN 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527592 MR AJAYA PRADHAN STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-025-001/26045
(RAITOLA) 		2407003000NRG24040520230103329 06/05/2023 PRATIMA PRADHAN 2407003WL003591 PRATIMA PRADHAN 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527658 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-025-001/26051
(RAITOLA) 		2407003000NRG24040520230103331 06/05/2023 BHASKAR PRADHAN 2407003WL003591 BHASKAR PRADHAN 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527571 BHASKAR PRADHAN STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-025-001/26051
(RAITOLA) 		2407003000NRG24040520230103332 06/05/2023 SOUDAMINI PRADHAN 2407003WL003591 SOUDAMINI PRADHAN 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527569 MRS SOUDAMINI PRADHAN STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-025-001/26059
(RAITOLA) 		2407003000NRG24040520230103746 06/05/2023 Kartika Beh 2407003WL003603 Kartika Beh 00415 SBIN0009638 1185 1185 Rejected 12/05/2023 1495527556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GONDIA OR-07-003-025-001/26073
(RAITOLA) 		2407003000NRG24040520230103769 06/05/2023 Arati Behera 2407003WL003604 Arati Behera 00415 SBIN0009638 948 948 Processed 12/05/2023 1495527576 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-025-001/26073
(RAITOLA) 		2407003000NRG24040520230103768 06/05/2023 TUNEI BEHERA 2407003WL003604 TUNEI BEHERA 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527564 MR TUNEI BEHERA STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-025-001/26076
(RAITOLA) 		2407003000NRG24040520230103748 06/05/2023 FULA PRADHAN 2407003WL003603 FULA PRADHAN 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527629 FULA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 GONDIA OR-07-003-025-001/26085
(RAITOLA) 		2407003000NRG24040520230103750 06/05/2023 REBATI DAS 2407003WL003603 REBATI DAS 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527609 MRS REBATI DAS STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-025-001/26100
(RAITOLA) 		2407003000NRG24040520230103294 06/05/2023 Narayana Diani 2407003WL003590 Narayana Diani 00415 SBIN0009638 948 948 Processed 12/05/2023 1495527640 MR NARANA DIANI STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-025-001/26110
(RAITOLA) 		2407003000NRG24040520230103191 06/05/2023 NOBHA SAHOO 2407003WL003588 NOBHA SAHOO 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527626 LOBHASAHOO FINCARE SMALL FINANCE BANK LTD(608304)
73 GONDIA OR-07-003-025-001/26133
(RAITOLA) 		2407003000NRG24040520230103333 06/05/2023 NRUSINGH CHARAN BEHERA 2407003WL003591 NRUSINGH CHARAN BEHERA 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527570 MR NRUSINGHA BEHERA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-025-001/26135
(RAITOLA) 		2407003000NRG24040520230103196 06/05/2023 PABITRA DIANI 2407003WL003588 PABITRA DIANI 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527638 MR PABITRA DIANI STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-025-001/26137
(RAITOLA) 		2407003000NRG24040520230103299 06/05/2023 GELHA DIANI 2407003WL003590 GELHA DIANI 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527619 MRS GELHA DIANI STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-025-001/26150
(RAITOLA) 		2407003000NRG24040520230103198 06/05/2023 BANAMALI BEHERA 2407003WL003588 BANAMALI BEHERA 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527600 MR BANAMALI BEHERA STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-025-001/26150
(RAITOLA) 		2407003000NRG24040520230103199 06/05/2023 Sabita Behera 2407003WL003588 Sabita Behera 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527650 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-025-001/26169
(RAITOLA) 		2407003000NRG24040520230103336 06/05/2023 DURYODHAN BEHERA 2407003WL003591 DURYODHAN BEHERA 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527593 DURYODHAN BEHERA STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-025-001/26193
(RAITOLA) 		2407003000NRG24040520230103301 06/05/2023 pitabas sahoo 2407003WL003590 pitabas sahoo 00415 SBIN0009638 711 711 Processed 12/05/2023 1495527654 MR PITABAS SAHOO STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-025-001/26198
(RAITOLA) 		2407003000NRG24040520230103303 06/05/2023 Jyotsana Dehury 2407003WL003590 Jyotsana Dehury 00415 SBIN0009638 711 711 Processed 12/05/2023 1495527595 MRS JYOTSNARANI DEHURY STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-025-001/26200
(RAITOLA) 		2407003000NRG24040520230103752 06/05/2023 Dhaneswar Naik 2407003WL003603 Dhaneswar Naik 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527574 DHANESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 GONDIA OR-07-003-025-001/26200
(RAITOLA) 		2407003000NRG24040520230103751 06/05/2023 Kohalani Naik 2407003WL003603 Kohalani Naik 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527567 MRS KOLHANI NAYAK STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-025-001/26239
(RAITOLA) 		2407003000NRG24040520230103206 06/05/2023 Krushnachandra Shau 2407003WL003588 Krushnachandra Shau 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527659 KRUSHNA CHANDRA SAHOO UCO BANK(607066)
84 GONDIA OR-07-003-025-001/26245
(RAITOLA) 		2407003000NRG24040520230103339 06/05/2023 LILI PUHAN 2407003WL003591 LILI PUHAN 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527646 MRS LILI PUHANA STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-025-001/26246
(RAITOLA) 		2407003000NRG24040520230103209 06/05/2023 Malati Sahu 2407003WL003588 Malati Sahu 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527599 MRS MALATI SAHOO STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-025-001/26247
(RAITOLA) 		2407003000NRG24040520230103211 06/05/2023 Kanchan Padhan 2407003WL003588 Kanchan Padhan 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527614 MRS KANCHAN PRADHAN STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-025-001/26252
(RAITOLA) 		2407003000NRG24040520230103212 06/05/2023 PARBATI BEHERA 2407003WL003588 PARBATI BEHERA 00415 SBIN0009638 1422 1422 Rejected 12/05/2023 1495527610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GONDIA OR-07-003-025-001/26256
(RAITOLA) 		2407003000NRG24040520230103304 06/05/2023 PANDAB DEHURI 2407003WL003590 PANDAB DEHURI 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527637 PANDAB DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GONDIA OR-07-003-025-001/26259
(RAITOLA) 		2407003000NRG24040520230103770 06/05/2023 BHAGABAN BEHERA 2407003WL003604 BHAGABAN BEHERA 00415 SBIN0009638 948 948 Processed 12/05/2023 1495527653 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-025-001/26259
(RAITOLA) 		2407003000NRG24040520230103771 06/05/2023 SANTI BEHERA 2407003WL003604 SANTI BEHERA 00415 SBIN0009638 948 948 Processed 12/05/2023 1495527604 MRS SANTI BEHERA STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-025-001/26267
(RAITOLA) 		2407003000NRG24040520230103342 06/05/2023 Dusasana Mohanty 2407003WL003591 Dusasana Mohanty 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527651 MR DHUSASANA MAHANTY STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-025-001/26280
(RAITOLA) 		2407003000NRG24040520230103343 06/05/2023 ROHIT MOHANTY 2407003WL003591 ROHIT MOHANTY 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527616 MR ROHIT MOHANTY STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-025-001/26291
(RAITOLA) 		2407003000NRG24040520230103214 06/05/2023 RINA SETHY 2407003WL003588 RINA SETHY 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527607 MRS REENA SETHY STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-025-001/26295
(RAITOLA) 		2407003000NRG24040520230103305 06/05/2023 Mayadhra Sahu 2407003WL003590 Mayadhra Sahu 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527575 MANJULATA SAHOO AND MAYADHAR SAHOO UCO BANK(607066)
95 GONDIA OR-07-003-025-001/26301
(RAITOLA) 		2407003000NRG24040520230103772 06/05/2023 SANATAN SAHOO 2407003WL003604 SANATAN SAHOO 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527557 SANATAN SAHU AXIS BANK(607153)
96 GONDIA OR-07-003-025-001/26305
(RAITOLA) 		2407003000NRG24040520230103774 06/05/2023 AHALYA SAHOO 2407003WL003604 AHALYA SAHOO 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527603 MRS AHALYA SAHOO STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-025-001/26305
(RAITOLA) 		2407003000NRG24040520230103773 06/05/2023 Hrudananda Sahu 2407003WL003604 Hrudananda Sahu 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527589 HRUDANAND SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
98 GONDIA OR-07-003-025-001/26314
(RAITOLA) 		2407003000NRG24040520230103776 06/05/2023 Prasana kumar Sahu 2407003WL003604 Prasana kumar Sahu 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527562 MR PRASANNA RANJAN SAHOO STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-025-001/34717
(RAITOLA) 		2407003000NRG24040520230103216 06/05/2023 SARASWATI BEHERA 2407003WL003588 SARASWATI BEHERA 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495527649 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-025-001/34734
(RAITOLA) 		2407003000NRG24040520230103345 06/05/2023 Jitendra Rout 2407003WL003591 Jitendra Rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527643 JITENDRA ROUT STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-025-001/34734
(RAITOLA) 		2407003000NRG24040520230103346 06/05/2023 Sarathi Rout 2407003WL003591 Sarathi Rout 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495527565 MRS SARATHI ROUT STATE BANK OF INDIA(508548)
SubTotal 117789 117789
102 GONDIA OR-07-003-023-012/34924
(RAITOLA) 		2407003000NRG24040520230103730 06/05/2023 TULU DIANI 2407003WL003603 TULU DIANI 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495527645 MR TULU DIANI STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-023-012/36000
(RAITOLA) 		2407003000NRG24040520230103313 06/05/2023 SURYAKANTA PRADHAHN 2407003WL003591 SURYAKANTA PRADHAHN 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495527634 SURYAKANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 GONDIA OR-07-003-023-012/36029
(RAITOLA) 		2407003000NRG24040520230103187 06/05/2023 MAMATA DEHURY 2407003WL003588 MAMATA DEHURY 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495527615 MRS MAMATA DEHURI STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-023-012/36070
(RAITOLA) 		2407003000NRG24040520230103188 06/05/2023 LAXMI SAHOO 2407003WL003588 LAXMI SAHOO 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495527602 MRS LAXMI SAHOO STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-025-001/26015
(RAITOLA) 		2407003000NRG24040520230103745 06/05/2023 Debaki Diani 2407003WL003603 Debaki Diani 00415 SBIN0017776 1185 1185 Processed 12/05/2023 1495527605 DEBAKI DIANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 GONDIA OR-07-003-025-001/26037
(RAITOLA) 		2407003000NRG24040520230103325 06/05/2023 PRABHAKAR SAMAL 2407003WL003591 PRABHAKAR SAMAL 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495527618 MR PRAVAKAR SAMAL STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-025-001/26040
(RAITOLA) 		2407003000NRG24040520230103327 06/05/2023 Sanatana Nayak 2407003WL003591 Sanatana Nayak 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495527648 SANATAN NAYAK STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-025-001/26119
(RAITOLA) 		2407003000NRG24040520230103195 06/05/2023 Tilottama Behera 2407003WL003588 Tilottama Behera 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495527624 MRS TILATAMA BEHERA STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-025-001/26214
(RAITOLA) 		2407003000NRG24040520230103202 06/05/2023 Putin Padhan 2407003WL003588 Putin Padhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495527625 PUTIN PRADHAN STATE BANK OF INDIA(508548)
111 GONDIA OR-07-003-025-001/26227
(RAITOLA) 		2407003000NRG24040520230103205 06/05/2023 KUNI SAHU 2407003WL003588 KUNI SAHU 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495527612 Mrs KUNI SAHU STATE BANK OF INDIA(508548)
112 GONDIA OR-07-003-025-001/26246
(RAITOLA) 		2407003000NRG24040520230103208 06/05/2023 Bipin kumar Sahu 2407003WL003588 Bipin kumar Sahu 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495527601 BIPIN KUMAR SAHOO BANK OF BARODA(606985)
113 GONDIA OR-07-003-025-001/26280
(RAITOLA) 		2407003000NRG24040520230103344 06/05/2023 Gedi Mohanty 2407003WL003591 Gedi Mohanty 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495527623 MRS GEDI MOHANY STATE BANK OF INDIA(508548)
114 GONDIA OR-07-003-025-001/34717
(RAITOLA) 		2407003000NRG24040520230103215 06/05/2023 BHAJAMAN BEHERA 2407003WL003588 BHAJAMAN BEHERA 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495527644 BHAJAMAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
115 GONDIA OR-07-003-025-001/26291
(RAITOLA) 		2407003000NRG24040520230103213 06/05/2023 SARAT SETHY 2407003WL003588 SARAT SETHY 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495527660 SARAT SETHY UCO BANK(607066)
SubTotal 1422 1422
116 GONDIA OR-07-003-023-012/36068
(RAITOLA) 		2407003000NRG24040520230103763 06/05/2023 Laxmana sahoo 2407003WL003604 Laxmana sahoo 00691 IPOS0000001 948 948 Processed 12/05/2023 1495527548 LAXMAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
117 GONDIA OR-07-003-023-012/36070
(RAITOLA) 		2407003000NRG24040520230103189 06/05/2023 Sunakar Sahoo 2407003WL003588 Sunakar Sahoo 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495527551 SUNAKAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
118 GONDIA OR-07-003-025-001/26085
(RAITOLA) 		2407003000NRG24040520230103749 06/05/2023 Mayadhara Das 2407003WL003603 Mayadhara Das 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495527546 MAYADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
119 GONDIA OR-07-003-025-001/26111
(RAITOLA) 		2407003000NRG24040520230103193 06/05/2023 Kabita Dehury 2407003WL003588 Kabita Dehury 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495527549 MRS KABITA DEHURY STATE BANK OF INDIA(508548)
120 GONDIA OR-07-003-025-001/26111
(RAITOLA) 		2407003000NRG24040520230103192 06/05/2023 Trilochana Dehury 2407003WL003588 Trilochana Dehury 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495527550 MR TRILOCHAN DEHURI STATE BANK OF INDIA(508548)
121 GONDIA OR-07-003-025-001/26314
(RAITOLA) 		2407003000NRG24040520230103775 06/05/2023 Kuntala Sahu 2407003WL003604 Kuntala Sahu 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495527547 KUNTALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8058 8058
Total 156657 156657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003029_060523APB_FTO_82984 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1185
2 GONDIA OR2407003029_060523APB_FTO_82984 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 GONDIA OR2407003029_060523APB_FTO_82984 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
4 GONDIA OR2407003029_060523APB_FTO_82984 ICICI BANK ICIC0000538 ICICI Dhenkanal 5451
5 GONDIA OR2407003029_060523APB_FTO_82984 State Bank of India SBIN0004738 JORANDA 1422
6 GONDIA OR2407003029_060523APB_FTO_82984 State Bank of India SBIN0009638 SADANGI 115419
7 GONDIA OR2407003029_060523APB_FTO_82984 State Bank of India SBIN0009638 Sadangi- 1185
8 GONDIA OR2407003029_060523APB_FTO_82984 State Bank of India SBIN0009638 SBI Sadangi 1185
9 GONDIA OR2407003029_060523APB_FTO_82984 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 18249
10 GONDIA OR2407003029_060523APB_FTO_82984 UCO Bank UCBA0000937 GONDIA 1422
11 GONDIA OR2407003029_060523APB_FTO_82984 India Post Payments Bank IPOS0000001 DHENKANAL 8058

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