Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003_080523APB_FTO_90378
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-07-003-022-002/34356
(PORUHAKHOJ) 		2407003000NRG24080520230120121 08/05/2023 Basudeb Patra 2407003WL004186 Basudeb Patra 00168 ICIC0000004 1422 1422 Processed 12/05/2023 1495446769 MR BASUDEB PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-014-001/10923
(Khankira) 		2407003000NRG24080520230120519 08/05/2023 Hrushikesh Biswal 2407003WL004199 Hrushikesh Biswal 00168 ICIC0000538 948 948 Processed 12/05/2023 1495446767 HRUSHI BISWAL ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-018-001/31980
(MATHATENTULIA) 		2407003000NRG24070520230116925 08/05/2023 Maheswara Sahu 2407003WL004068 Maheswara Sahu 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495446768 MAHESWARA SAHOO UCO BANK(607066)
4 GONDIA OR-07-003-018-001/32002
(MATHATENTULIA) 		2407003000NRG24070520230116931 08/05/2023 Anupama Sahu 2407003WL004068 Anupama Sahu 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495446765 ANUPAMA SAHOO UCO BANK(607066)
5 GONDIA OR-07-003-018-003/31767
(MATHATENTULIA) 		2407003000NRG24070520230116944 08/05/2023 Ranjan Sahu 2407003WL004068 Ranjan Sahu 00168 ICIC0000538 1422 1422 Processed 12/05/2023 1495446766 MR RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-025-001/25715
(RAITOLA) 		2407003000NRG24070520230116905 08/05/2023 Kusuma Dalei 2407003WL004067 Kusuma Dalei 00168 ICIC0000538 1185 1185 Processed 12/05/2023 1495446764 MRS KUSUMA DALEI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
7 GONDIA OR-07-003-014-002/11216
(Khankira) 		2407003000NRG24080520230120525 08/05/2023 Balema Gagarai 2407003WL004199 Balema Gagarai 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446832 MRS BALEMA GAGARAI STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-014-002/11216
(Khankira) 		2407003000NRG24080520230120524 08/05/2023 Jambeswara Gagarai 2407003WL004199 Jambeswara Gagarai 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446825 JAMBESWAR GAGARAI STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-014-002/11221
(Khankira) 		2407003000NRG24080520230120527 08/05/2023 Gurubari Purti 2407003WL004199 Gurubari Purti 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446823 GURUBARI PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GONDIA OR-07-003-014-002/11221
(Khankira) 		2407003000NRG24080520230120526 08/05/2023 Saheb Purti 2407003WL004199 Saheb Purti 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446793 MR SAHEB PURTY STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-014-002/11330
(Khankira) 		2407003000NRG24080520230120531 08/05/2023 Jayanti Hembram 2407003WL004199 Jayanti Hembram 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446822 MRS JAYANTI HEMBRAM STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-014-002/11331
(Khankira) 		2407003000NRG24080520230120532 08/05/2023 Nandini khuntia 2407003WL004199 Nandini khuntia 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446798 MRS NANDINI KHUNTIA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-014-002/11372
(Khankira) 		2407003000NRG24080520230120533 08/05/2023 Nanda Gagarai 2407003WL004199 Nanda Gagarai 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446801 MR NANDA GAGARAI STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-014-002/34761
(Khankira) 		2407003000NRG24080520230120534 08/05/2023 jayasing pingua 2407003WL004199 jayasing pingua 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446781 JAYASINGH PINGUA STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-014-002/34761
(Khankira) 		2407003000NRG24080520230120535 08/05/2023 sukrumuni pingua 2407003WL004199 sukrumuni pingua 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446762 MRS SUKRUMUNI PINGUA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-014-002/35303
(Khankira) 		2407003000NRG24080520230120537 08/05/2023 RUNU PURTY 2407003WL004199 RUNU PURTY 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446780 MRS RUNU PURTY STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-014-002/35304
(Khankira) 		2407003000NRG24080520230120538 08/05/2023 BARMANDA PURTTI 2407003WL004199 BARMANDA PURTTI 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446819 BARMANANDA PURTTI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GONDIA OR-07-003-014-005/34767-A
(Khankira) 		2407003000NRG24080520230120541 08/05/2023 praksh kumar bhuyan 2407003WL004199 praksh kumar bhuyan 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446788 PRAKASH KUMAR MARDARAJ BHUYAN UCO BANK(607066)
19 GONDIA OR-07-003-014-005/34767-A
(Khankira) 		2407003000NRG24080520230120539 08/05/2023 prasanta kumar bhuyan 2407003WL004199 prasanta kumar bhuyan 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446789 MR PRASANTA MARDARAJBHUYAN STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-014-005/34767-A
(Khankira) 		2407003000NRG24080520230120542 08/05/2023 pravasini bhuyan 2407003WL004199 pravasini bhuyan 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446782 SUBHASINEE NAYAK UCO BANK(607066)
21 GONDIA OR-07-003-014-005/34767-A
(Khankira) 		2407003000NRG24080520230120540 08/05/2023 tapoi bhuyan 2407003WL004199 tapoi bhuyan 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446791 MRS TAAPOI MARDARAJ BHUYAN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-014-005/34767-B
(Khankira) 		2407003000NRG24080520230120543 08/05/2023 RANJIT BHUYAN 2407003WL004199 RANJIT BHUYAN 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446787 MR RANJIT MARDARAJ BHUYAN STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-014-005/34767-B
(Khankira) 		2407003000NRG24080520230120544 08/05/2023 RUNU BHUYAN 2407003WL004199 RUNU BHUYAN 00415 SBIN0009638 948 948 Processed 12/05/2023 1495446810 MISS RUNU MARDARAJ BHUYAN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-018-001/31940
(MATHATENTULIA) 		2407003000NRG24070520230116918 08/05/2023 Suryamani Pradhan 2407003WL004068 Suryamani Pradhan 00415 SBIN0009638 1422 1422 Rejected 12/05/2023 1495446763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GONDIA OR-07-003-018-005/31449
(MATHATENTULIA) 		2407003000NRG24070520230116949 08/05/2023 Nabakishore Mahanta 2407003WL004068 Nabakishore Mahanta 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495446717 MR NABA KISHORE MAHANTA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-022-003/34198
(PORUHAKHOJ) 		2407003000NRG24080520230120156 08/05/2023 Gopal ch Sahoo 2407003WL004186 Gopal ch Sahoo 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495446716 GOPAL SAHOO UCO BANK(607066)
27 GONDIA OR-07-003-022-004/35010
(PORUHAKHOJ) 		2407003000NRG24080520230120014 08/05/2023 Prakash kumar sahoo 2407003WL004179 Prakash kumar sahoo 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495446714 PRAKASH KUMAR SAHOO UCO BANK(607066)
28 GONDIA OR-07-003-023-012/34916
(RAITOLA) 		2407003000NRG24070520230116896 08/05/2023 RANJITA DALAI 2407003WL004067 RANJITA DALAI 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495446715 MRS RANJITA DALIEE STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-023-012/34917
(RAITOLA) 		2407003000NRG24070520230116897 08/05/2023 SANATAN DALAI 2407003WL004067 SANATAN DALAI 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495446815 SANATAN DALEI STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-023-012/34920
(RAITOLA) 		2407003000NRG24070520230116901 08/05/2023 CHUMUKI PATI 2407003WL004067 CHUMUKI PATI 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495446808 MRS CHUMUKI PATI STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-023-012/34920
(RAITOLA) 		2407003000NRG24070520230116900 08/05/2023 Gopal Pati 2407003WL004067 Gopal Pati 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495446820 GOPAL PATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GONDIA OR-07-003-023-012/36030
(RAITOLA) 		2407003000NRG24070520230116903 08/05/2023 RABINARAYAN DEHURI 2407003WL004067 RABINARAYAN DEHURI 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495446718 RABINARAYAN DEHURI STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-025-001/25711
(RAITOLA) 		2407003000NRG24070520230116904 08/05/2023 Nihali Pati 2407003WL004067 Nihali Pati 00415 SBIN0009638 1422 1422 Processed 12/05/2023 1495446806 MRS NIHALI PATI STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-025-001/25753
(RAITOLA) 		2407003000NRG24070520230116907 08/05/2023 Tupana Dalei 2407003WL004067 Tupana Dalei 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495446807 MRS TUPAN DALEI STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-025-001/25811
(RAITOLA) 		2407003000NRG24070520230116908 08/05/2023 Paia Dehury 2407003WL004067 Paia Dehury 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495446829 MRS PAIA DEHURY STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-025-001/25917
(RAITOLA) 		2407003000NRG24070520230116909 08/05/2023 MAHARANI DAS 2407003WL004067 MAHARANI DAS 00415 SBIN0009638 1185 1185 Processed 12/05/2023 1495446828 MRS MAHARANI DAS STATE BANK OF INDIA(508548)
SubTotal 33891 33891
37 GONDIA OR-07-003-018-001/32010
(MATHATENTULIA) 		2407003000NRG24070520230116934 08/05/2023 Manoj Sahu 2407003WL004068 Manoj Sahu 00415 SBIN0010255 1422 1422 Processed 12/05/2023 1495446795 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
38 GONDIA OR-07-003-014-001/10931
(Khankira) 		2407003000NRG24080520230120520 08/05/2023 Rushi Biswal 2407003WL004199 Rushi Biswal 00415 SBIN0017776 948 948 Processed 12/05/2023 1495446821 MR RUSHI BISWAL STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-014-001/10933
(Khankira) 		2407003000NRG24080520230120521 08/05/2023 Birabar Mohanty 2407003WL004199 Birabar Mohanty 00415 SBIN0017776 948 948 Processed 12/05/2023 1495446711 BIRABAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
40 GONDIA OR-07-003-018-001/31877
(MATHATENTULIA) 		2407003000NRG24070520230116913 08/05/2023 Golap Sahu 2407003WL004068 Golap Sahu 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446804 GOLAP SAHOO UCO BANK(607066)
41 GONDIA OR-07-003-018-001/31913
(MATHATENTULIA) 		2407003000NRG24070520230116916 08/05/2023 Subhadra Pradhan 2407003WL004068 Subhadra Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446803 MRS SHUBHADRA PRADHAN STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-018-001/31949
(MATHATENTULIA) 		2407003000NRG24070520230116920 08/05/2023 Kamalakanta Sahoo 2407003WL004068 Kamalakanta Sahoo 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446794 KAMALAKANTA SAHOO UCO BANK(607066)
43 GONDIA OR-07-003-018-001/31959
(MATHATENTULIA) 		2407003000NRG24070520230116923 08/05/2023 Sailabala Sahu 2407003WL004068 Sailabala Sahu 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446831 MRS SAILABALA SAHU STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-018-001/31980
(MATHATENTULIA) 		2407003000NRG24070520230116926 08/05/2023 Anjana Sahu 2407003WL004068 Anjana Sahu 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446800 MRS ANJANA SAHU STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-018-001/31982
(MATHATENTULIA) 		2407003000NRG24070520230116927 08/05/2023 Madanmohan Pradhan 2407003WL004068 Madanmohan Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446802 MADANA MOHAN PRADHAN UCO BANK(607066)
46 GONDIA OR-07-003-018-001/31982
(MATHATENTULIA) 		2407003000NRG24070520230116928 08/05/2023 Pramila Pradhan 2407003WL004068 Pramila Pradhan 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446811 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-018-001/31987
(MATHATENTULIA) 		2407003000NRG24070520230116929 08/05/2023 Sarat chandra Sahu 2407003WL004068 Sarat chandra Sahu 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446799 SARAT CHANDRA SAHOO UCO BANK(607066)
48 GONDIA OR-07-003-018-001/32010
(MATHATENTULIA) 		2407003000NRG24070520230116932 08/05/2023 Nrusingh charan Sahu 2407003WL004068 Nrusingh charan Sahu 00415 SBIN0017776 1422 1422 Rejected 12/05/2023 1495446779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GONDIA OR-07-003-018-001/32015
(MATHATENTULIA) 		2407003000NRG24070520230116937 08/05/2023 AMBIKA SAHU 2407003WL004068 AMBIKA SAHU 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446827 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-018-001/32015
(MATHATENTULIA) 		2407003000NRG24070520230116936 08/05/2023 BANITA SAHU 2407003WL004068 BANITA SAHU 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446805 MRS BANITA SAHU STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-018-001/43769
(MATHATENTULIA) 		2407003000NRG24070520230116941 08/05/2023 MR MUNA SAHOO 2407003WL004068 MR MUNA SAHOO 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446818 MUNA SAHOO UNION BANK OF INDIA(508500)
52 GONDIA OR-07-003-018-001/43769
(MATHATENTULIA) 		2407003000NRG24070520230116942 08/05/2023 RATNAPRABHA SAHOO 2407003WL004068 RATNAPRABHA SAHOO 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446710 MRS RATNAPRABHA SAHOO STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-018-005/31246
(MATHATENTULIA) 		2407003000NRG24070520230116945 08/05/2023 Chakradhara Munda 2407003WL004068 Chakradhara Munda 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446813 MR CHAKRA MUNDA STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-018-005/31246
(MATHATENTULIA) 		2407003000NRG24070520230116946 08/05/2023 Sarojini Munda 2407003WL004068 Sarojini Munda 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446814 MRS SAROJINI MUNDA STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-018-005/31415
(MATHATENTULIA) 		2407003000NRG24070520230116947 08/05/2023 Nisha Mohanty 2407003WL004068 Nisha Mohanty 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446830 MR NISAKAR MOHANTY STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-022-003/34047
(PORUHAKHOJ) 		2407003000NRG24080520230120125 08/05/2023 Duhita maharana 2407003WL004186 Duhita maharana 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446816 MRS DUHITA MOMARANA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-022-003/34146
(PORUHAKHOJ) 		2407003000NRG24080520230120139 08/05/2023 Chintamani Biswal 2407003WL004186 Chintamani Biswal 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446786 MR CHINTAMANI BISWAL STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-022-003/34146
(PORUHAKHOJ) 		2407003000NRG24080520230120140 08/05/2023 Kulamani BIswal 2407003WL004186 Kulamani BIswal 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446826 MR KULAMANI BISWAL STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-022-003/34179
(PORUHAKHOJ) 		2407003000NRG24080520230120149 08/05/2023 Pradeep Ku Sahoo 2407003WL004186 Pradeep Ku Sahoo 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446797 MR PRADEEP SAHOO STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-022-003/34209
(PORUHAKHOJ) 		2407003000NRG24080520230120159 08/05/2023 Narottam behera 2407003WL004186 Narottam behera 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446817 NAROTTAM BEHERA UCO BANK(607066)
61 GONDIA OR-07-003-022-003/34217
(PORUHAKHOJ) 		2407003000NRG24080520230119989 08/05/2023 Sabita sahoo 2407003WL004179 Sabita sahoo 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446783 SABITA SAHOO UCO BANK(607066)
62 GONDIA OR-07-003-022-003/34233
(PORUHAKHOJ) 		2407003000NRG24080520230119990 08/05/2023 Binod bihari sahoo 2407003WL004179 Binod bihari sahoo 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446792 MR BINOD BIHARI SAHOO STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-022-003/34242
(PORUHAKHOJ) 		2407003000NRG24080520230119992 08/05/2023 Hemanta ku sahoo 2407003WL004179 Hemanta ku sahoo 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446809 MR HEMANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-022-003/34778
(PORUHAKHOJ) 		2407003000NRG24080520230119995 08/05/2023 Nirupama Nayak 2407003WL004179 Nirupama Nayak 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446824 MRS NIRUPAMA NAYAK STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-022-003/34794
(PORUHAKHOJ) 		2407003000NRG24080520230119997 08/05/2023 Subudhi Sahoo 2407003WL004179 Subudhi Sahoo 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446812 SUBUDHI SAHOO UCO BANK(607066)
66 GONDIA OR-07-003-022-003/34804
(PORUHAKHOJ) 		2407003000NRG24080520230119999 08/05/2023 Bhaskar sahoo 2407003WL004179 Bhaskar sahoo 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446785 BHASKAR SAHOO UCO BANK(607066)
67 GONDIA OR-07-003-022-003/34899
(PORUHAKHOJ) 		2407003000NRG24080520230120003 08/05/2023 Prasanta sahoo 2407003WL004179 Prasanta sahoo 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446796 MR PRASHANTA SAHOO STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-022-003/34982
(PORUHAKHOJ) 		2407003000NRG24080520230120007 08/05/2023 Sudhanshusekhara sahoo 2407003WL004179 Sudhanshusekhara sahoo 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446784 SUDHANSU SEKHAR SAHOO STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-022-003/34985
(PORUHAKHOJ) 		2407003000NRG24080520230120008 08/05/2023 Sujata sahoo 2407003WL004179 Sujata sahoo 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446790 MRS SUJATA SAHOO STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-022-003/35005
(PORUHAKHOJ) 		2407003000NRG24080520230120009 08/05/2023 Saroj kumar sahoo 2407003WL004179 Saroj kumar sahoo 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446712 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-022-004/33999
(PORUHAKHOJ) 		2407003000NRG24080520230120011 08/05/2023 Mamina sahoo 2407003WL004179 Mamina sahoo 00415 SBIN0017776 1422 1422 Processed 12/05/2023 1495446713 MRS MAMINA SAHOO STATE BANK OF INDIA(508548)
SubTotal 47400 47400
72 GONDIA OR-07-003-018-001/31847
(MATHATENTULIA) 		2407003000NRG24070520230116910 08/05/2023 KABIRA SAHOO 2407003WL004068 KABIRA SAHOO 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446747 KABIR SAHU UCO BANK(607066)
73 GONDIA OR-07-003-018-001/31910
(MATHATENTULIA) 		2407003000NRG24070520230116914 08/05/2023 Dushmant Sahoo 2407003WL004068 Dushmant Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446720 DUSHMANT SAHOO UCO BANK(607066)
74 GONDIA OR-07-003-018-001/31913
(MATHATENTULIA) 		2407003000NRG24070520230116915 08/05/2023 ARJUNA PRADHAN 2407003WL004068 ARJUNA PRADHAN 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446743 ARJUN PRADHAN UCO BANK(607066)
75 GONDIA OR-07-003-018-001/31914
(MATHATENTULIA) 		2407003000NRG24070520230116917 08/05/2023 Ananga Sahu 2407003WL004068 Ananga Sahu 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446727 ANANGA SAHOO UCO BANK(607066)
76 GONDIA OR-07-003-018-001/31940
(MATHATENTULIA) 		2407003000NRG24070520230116919 08/05/2023 RINA PRADHAN 2407003WL004068 RINA PRADHAN 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446734 RINA PRADHAN UCO BANK(607066)
77 GONDIA OR-07-003-018-001/31949
(MATHATENTULIA) 		2407003000NRG24070520230116921 08/05/2023 Luni Samal 2407003WL004068 Luni Samal 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446723 LUNI SAMAL UCO BANK(607066)
78 GONDIA OR-07-003-018-001/31996
(MATHATENTULIA) 		2407003000NRG24070520230116930 08/05/2023 NIRANJAN SAHOO 2407003WL004068 NIRANJAN SAHOO 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446722 NIRANJAN SAHOO UCO BANK(607066)
79 GONDIA OR-07-003-018-001/32010
(MATHATENTULIA) 		2407003000NRG24070520230116933 08/05/2023 Nayana Sahu 2407003WL004068 Nayana Sahu 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446733 MRS NAYANA SAHOO STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-018-001/32015
(MATHATENTULIA) 		2407003000NRG24070520230116935 08/05/2023 ROHIT SAHU 2407003WL004068 ROHIT SAHU 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446726 ROHIT SAHU UCO BANK(607066)
81 GONDIA OR-07-003-018-001/32016
(MATHATENTULIA) 		2407003000NRG24070520230116938 08/05/2023 REBATI SAHOO 2407003WL004068 REBATI SAHOO 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446724 MRS REBATI SAHOO STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-018-001/43867
(MATHATENTULIA) 		2407003000NRG24070520230116943 08/05/2023 Barsa Sahoo 2407003WL004068 Barsa Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446721 BARSHA SAHOO UCO BANK(607066)
83 GONDIA OR-07-003-018-005/31445
(MATHATENTULIA) 		2407003000NRG24070520230116948 08/05/2023 Tapan Munda 2407003WL004068 Tapan Munda 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446741 TAPAN MUNDA UCO BANK(607066)
84 GONDIA OR-07-003-022-001/34404
(PORUHAKHOJ) 		2407003000NRG24080520230120118 08/05/2023 Ramadas Pingua 2407003WL004186 Ramadas Pingua 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446753 RAMDAS PINGUA UCO BANK(607066)
85 GONDIA OR-07-003-022-001/34413
(PORUHAKHOJ) 		2407003000NRG24080520230120119 08/05/2023 Lalita Sinku 2407003WL004186 Lalita Sinku 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446752 LALITA SINKU UCO BANK(607066)
86 GONDIA OR-07-003-022-001/34413
(PORUHAKHOJ) 		2407003000NRG24080520230120120 08/05/2023 Lata Sinku 2407003WL004186 Lata Sinku 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446730 LATA SINKU UCO BANK(607066)
87 GONDIA OR-07-003-022-002/34929
(PORUHAKHOJ) 		2407003000NRG24080520230120122 08/05/2023 Pratap kanar 2407003WL004186 Pratap kanar 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446772 PRATAP CHANDRA KANAR UCO BANK(607066)
88 GONDIA OR-07-003-022-003/34045
(PORUHAKHOJ) 		2407003000NRG24080520230120123 08/05/2023 Basanta Sahoo 2407003WL004186 Basanta Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446754 BASANTA SAHOO UCO BANK(607066)
89 GONDIA OR-07-003-022-003/34045
(PORUHAKHOJ) 		2407003000NRG24080520230120124 08/05/2023 Miti Sahoo 2407003WL004186 Miti Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446739 MITI SAHOO UCO BANK(607066)
90 GONDIA OR-07-003-022-003/34064
(PORUHAKHOJ) 		2407003000NRG24080520230120126 08/05/2023 Bharati Biswal 2407003WL004186 Bharati Biswal 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446740 BHARATI BISWAL UCO BANK(607066)
91 GONDIA OR-07-003-022-003/34087
(PORUHAKHOJ) 		2407003000NRG24080520230120128 08/05/2023 Gatikrushna Sahoo 2407003WL004186 Gatikrushna Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446748 GATIKRUSHNA SAHU UCO BANK(607066)
92 GONDIA OR-07-003-022-003/34118
(PORUHAKHOJ) 		2407003000NRG24080520230120131 08/05/2023 Manasi Parida 2407003WL004186 Manasi Parida 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446731 MANASI PARIDA UCO BANK(607066)
93 GONDIA OR-07-003-022-003/34118
(PORUHAKHOJ) 		2407003000NRG24080520230120130 08/05/2023 Mitu Parida 2407003WL004186 Mitu Parida 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446729 MITU PARIDA UCO BANK(607066)
94 GONDIA OR-07-003-022-003/34126
(PORUHAKHOJ) 		2407003000NRG24080520230120132 08/05/2023 Abhaya Sahoo 2407003WL004186 Abhaya Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446728 ABHAYA SAHOO UCO BANK(607066)
95 GONDIA OR-07-003-022-003/34129
(PORUHAKHOJ) 		2407003000NRG24080520230120134 08/05/2023 Jharana sahoo 2407003WL004186 Jharana sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446751 DALIA SAHU UCO BANK(607066)
96 GONDIA OR-07-003-022-003/34129
(PORUHAKHOJ) 		2407003000NRG24080520230120133 08/05/2023 Pabitra kumar Sahoo 2407003WL004186 Pabitra kumar Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446770 PABITRA KU SAHOO UCO BANK(607066)
97 GONDIA OR-07-003-022-003/34131
(PORUHAKHOJ) 		2407003000NRG24080520230120136 08/05/2023 Sukant Sahoo 2407003WL004186 Sukant Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446732 SUKANTA SAHOO UCO BANK(607066)
98 GONDIA OR-07-003-022-003/34137
(PORUHAKHOJ) 		2407003000NRG24080520230120137 08/05/2023 Rabinarayan Sahoo 2407003WL004186 Rabinarayan Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446774 RABINARAYAN SAHOO UCO BANK(607066)
99 GONDIA OR-07-003-022-003/34142
(PORUHAKHOJ) 		2407003000NRG24080520230120138 08/05/2023 Ranjan Sahoo 2407003WL004186 Ranjan Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446773 RANJAN SAHOO UCO BANK(607066)
100 GONDIA OR-07-003-022-003/34163
(PORUHAKHOJ) 		2407003000NRG24080520230120141 08/05/2023 Rasananda Sahoo 2407003WL004186 Rasananda Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446757 RASANANDA SAHOO UCO BANK(607066)
101 GONDIA OR-07-003-022-003/34168
(PORUHAKHOJ) 		2407003000NRG24080520230120142 08/05/2023 Kuntala Sahoo 2407003WL004186 Kuntala Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446776 KUNTALA SAHOO UCO BANK(607066)
102 GONDIA OR-07-003-022-003/34169
(PORUHAKHOJ) 		2407003000NRG24080520230120143 08/05/2023 Kuna Sahoo 2407003WL004186 Kuna Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446735 KUNA SAHOO UCO BANK(607066)
103 GONDIA OR-07-003-022-003/34174
(PORUHAKHOJ) 		2407003000NRG24080520230120146 08/05/2023 Hatia Biswal 2407003WL004186 Hatia Biswal 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446737 HATAKISHOR BISWAL UCO BANK(607066)
104 GONDIA OR-07-003-022-003/34178
(PORUHAKHOJ) 		2407003000NRG24080520230120147 08/05/2023 Laxmi Sahoo 2407003WL004186 Laxmi Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446756 LAXMI SAHOO UCO BANK(607066)
105 GONDIA OR-07-003-022-003/34179
(PORUHAKHOJ) 		2407003000NRG24080520230120148 08/05/2023 Prasanna kumar Sahoo 2407003WL004186 Prasanna kumar Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446761 MR PRASANNA KUMAR SAHOO STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-022-003/34181
(PORUHAKHOJ) 		2407003000NRG24080520230120150 08/05/2023 Anita Biswal 2407003WL004186 Anita Biswal 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446746 ANITA BISWAL UCO BANK(607066)
107 GONDIA OR-07-003-022-003/34195
(PORUHAKHOJ) 		2407003000NRG24080520230120154 08/05/2023 Banabihari Sahoo 2407003WL004186 Banabihari Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446749 BANABI HARI SAHOO AXIS BANK(607153)
108 GONDIA OR-07-003-022-003/34195
(PORUHAKHOJ) 		2407003000NRG24080520230120153 08/05/2023 Sridhar Sahoo 2407003WL004186 Sridhar Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446771 SRIDHAR SAHOO UCO BANK(607066)
109 GONDIA OR-07-003-022-003/34196
(PORUHAKHOJ) 		2407003000NRG24080520230120155 08/05/2023 Hadibandhu Sahoo 2407003WL004186 Hadibandhu Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446742 HADIBANDHU SAHOO UCO BANK(607066)
110 GONDIA OR-07-003-022-003/34202
(PORUHAKHOJ) 		2407003000NRG24080520230120157 08/05/2023 Sanjukta Behera 2407003WL004186 Sanjukta Behera 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446775 SANJUKTA BEHERA UCO BANK(607066)
111 GONDIA OR-07-003-022-003/34208
(PORUHAKHOJ) 		2407003000NRG24080520230120158 08/05/2023 Dasarathi Sahoo 2407003WL004186 Dasarathi Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446755 DASARATHI SAHOO UCO BANK(607066)
112 GONDIA OR-07-003-022-003/34236
(PORUHAKHOJ) 		2407003000NRG24080520230119991 08/05/2023 Dinabandhu sahoo 2407003WL004179 Dinabandhu sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446750 MR DINABANDHU SAHOO STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-022-003/34709
(PORUHAKHOJ) 		2407003000NRG24080520230119993 08/05/2023 Sabita Bai 2407003WL004179 Sabita Bai 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446725 SABITA BAI UCO BANK(607066)
114 GONDIA OR-07-003-022-003/34715
(PORUHAKHOJ) 		2407003000NRG24080520230119994 08/05/2023 Jayalaxmi sahoo 2407003WL004179 Jayalaxmi sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446745 JAYALAXMI SAHOO UCO BANK(607066)
115 GONDIA OR-07-003-022-003/34804
(PORUHAKHOJ) 		2407003000NRG24080520230120000 08/05/2023 Gitanjali sahoo 2407003WL004179 Gitanjali sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446738 GITANJALI SAHOO UCO BANK(607066)
116 GONDIA OR-07-003-022-003/34813
(PORUHAKHOJ) 		2407003000NRG24080520230120001 08/05/2023 Joginath sahoo 2407003WL004179 Joginath sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446759 JOGINATH SAHU UCO BANK(607066)
117 GONDIA OR-07-003-022-003/34864
(PORUHAKHOJ) 		2407003000NRG24080520230120002 08/05/2023 Prakash sahoo 2407003WL004179 Prakash sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446736 PRAKASH SAHOO UCO BANK(607066)
118 GONDIA OR-07-003-022-003/34904
(PORUHAKHOJ) 		2407003000NRG24080520230120005 08/05/2023 Rasmita padhan 2407003WL004179 Rasmita padhan 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446777 MRS RASHMITA PRADHAN STATE BANK OF INDIA(508548)
119 GONDIA OR-07-003-022-003/34981
(PORUHAKHOJ) 		2407003000NRG24080520230120006 08/05/2023 Deepa Behera 2407003WL004179 Deepa Behera 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446778 DIPA BEHERA ODISHA GRAMYA BANK(607060)
120 GONDIA OR-07-003-022-004/33847
(PORUHAKHOJ) 		2407003000NRG24080520230120010 08/05/2023 Pravati Sahoo 2407003WL004179 Pravati Sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446758 MISS PRAVATI SAHOO STATE BANK OF INDIA(508548)
121 GONDIA OR-07-003-022-004/34718
(PORUHAKHOJ) 		2407003000NRG24080520230120012 08/05/2023 Duryodhan Sahu 2407003WL004179 Duryodhan Sahu 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446760 MR DURYODHAN SAHOO STATE BANK OF INDIA(508548)
122 GONDIA OR-07-003-022-004/34965
(PORUHAKHOJ) 		2407003000NRG24080520230120013 08/05/2023 Prabhasini sahoo 2407003WL004179 Prabhasini sahoo 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446744 PRABASINI SAHOO UCO BANK(607066)
123 GONDIA OR-07-003-022-004/35010
(PORUHAKHOJ) 		2407003000NRG24080520230120015 08/05/2023 Sushama Behera 2407003WL004179 Sushama Behera 00462 UCBA0000937 1422 1422 Processed 12/05/2023 1495446719 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 73944 73944
Total 164478 164478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003_080523APB_FTO_90378 ICICI BANK ICIC0000004 ICICI-Dhenakanl 1422
2 GONDIA OR2407003_080523APB_FTO_90378 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5214
3 GONDIA OR2407003_080523APB_FTO_90378 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1185
4 GONDIA OR2407003_080523APB_FTO_90378 State Bank of India SBIN0009638 SADANGI 33891
5 GONDIA OR2407003_080523APB_FTO_90378 State Bank of India SBIN0010255 THELKULI 1422
6 GONDIA OR2407003_080523APB_FTO_90378 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 47400
7 GONDIA OR2407003_080523APB_FTO_90378 UCO Bank UCBA0000937 GONDIA 73944

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