Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:17 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003012_030423APB_FTO_7087
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-07-003-012-002/12693
(KASHIPUR) 		2407003000NRG23300320230992933 03/04/2023 JITAN SAMAL 2407003WL054960 JITAN SAMAL 00168 ICIC0000538 1554 1554 Processed 04/05/2023 1174224450 JITAN SAMAL ODISHA GRAMYA BANK(607060)
2 GONDIA OR-07-003-012-003/12921
(KASHIPUR) 		2407003000NRG23300320230992944 03/04/2023 MALAYA MALIK 2407003WL054960 MALAYA MALIK 00168 ICIC0000538 1554 1554 Processed 04/05/2023 1174224343 MALAY MALIK ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-012-004/12476
(KASHIPUR) 		2407003000NRG23300320231006140 03/04/2023 KUNTALA MALIK 2407003WL055249 KUNTALA MALIK 00168 ICIC0000538 888 888 Processed 04/05/2023 1174224344 KUNTALA MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
4 GONDIA OR-07-003-012-003/12881
(KASHIPUR) 		2407003000NRG23300320230992848 03/04/2023 SARANGA MALIK 2407003WL054956 SARANGA MALIK 00307 IOBA0NGB001 1332 1332 Processed 03/05/2023 1174224432 SARANGA MALIK STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-012-003/12896
(KASHIPUR) 		2407003000NRG23300320230992828 03/04/2023 BABULI MALIK 2407003WL054955 BABULI MALIK 00307 IOBA0NGB001 1332 1332 Processed 03/05/2023 1174224431 MR BABULA MALIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 GONDIA OR-07-003-012-001/13043
(KASHIPUR) 		2407003000NRG23300320230992845 03/04/2023 DIBAKARAA TARAI 2407003WL054956 DIBAKARAA TARAI 00415 SBIN0009638 222 222 Processed 03/05/2023 1174224373 DIBAKAR TARAI CANARA BANK(508532)
7 GONDIA OR-07-003-012-002/12626
(KASHIPUR) 		2407003000NRG23310320231025040 03/04/2023 KUNTALA SWAIN 2407003WL055710 KUNTALA SWAIN 00415 SBIN0009638 888 888 Processed 03/05/2023 1174224438 MRS KUNTALA SWAIN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-012-002/12632
(KASHIPUR) 		2407003000NRG23310320231025042 03/04/2023 GHNASYAMA PRADHAN 2407003WL055710 GHNASYAMA PRADHAN 00415 SBIN0009638 888 888 Processed 03/05/2023 1174224418 MR GHANASHYAM PRADHAN STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-012-002/12666
(KASHIPUR) 		2407003000NRG23290320230976214 03/04/2023 NIBAS GHADAI 2407003WL054573 NIBAS GHADAI 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174224362 MR NIBAS GHADEI STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-012-002/12666
(KASHIPUR) 		2407003000NRG23290320230976215 03/04/2023 SANJU GHADAI 2407003WL054573 SANJU GHADAI 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174224375 MRS SANJUKTA GHADAI STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-012-002/12683
(KASHIPUR) 		2407003000NRG23300320230992931 03/04/2023 RAMESH GHADAI 2407003WL054960 RAMESH GHADAI 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174224370 RAMESH GHADAI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-012-002/12693
(KASHIPUR) 		2407003000NRG23300320230992935 03/04/2023 PRASHANTA SAMAL 2407003WL054960 PRASHANTA SAMAL 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174224383 MR PRASANTA SAMAL STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-012-002/12693
(KASHIPUR) 		2407003000NRG23300320230992934 03/04/2023 Raghunatha Samal 2407003WL054960 Raghunatha Samal 00415 SBIN0009638 1554 1554 Processed 04/05/2023 1174224384 RAGHUNATH SAMAL ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-012-002/12711
(KASHIPUR) 		2407003000NRG23300320230992812 03/04/2023 KAUSALYA ROUT 2407003WL054955 KAUSALYA ROUT 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224361 MRS KOUSHALYA ROUT STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-012-002/12711
(KASHIPUR) 		2407003000NRG23300320230992811 03/04/2023 SANTOSH ROUT 2407003WL054955 SANTOSH ROUT 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224363 MR SANTOSH ROUT STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-012-002/12712
(KASHIPUR) 		2407003000NRG23290320230976216 03/04/2023 AMBUJA PATRA 2407003WL054573 AMBUJA PATRA 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174224435 MR AMBUJA PATRA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-012-002/12715
(KASHIPUR) 		2407003000NRG23300320230992813 03/04/2023 GOURANGA PRADHAN 2407003WL054955 GOURANGA PRADHAN 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224409 MR GOURANGA PRADHAN STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-012-002/12715
(KASHIPUR) 		2407003000NRG23300320230992814 03/04/2023 RANGALATA PRADHAN 2407003WL054955 RANGALATA PRADHAN 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224412 MRS RANGALATA PRADHAN STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-012-002/12721
(KASHIPUR) 		2407003000NRG23300320230992816 03/04/2023 KANAKA SAHU 2407003WL054955 KANAKA SAHU 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224367 MRS KANAK SAHOO STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-012-002/12725
(KASHIPUR) 		2407003000NRG23290320230976217 03/04/2023 BHARAT PARIDA 2407003WL054573 BHARAT PARIDA 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174224423 BHARAT PARIDA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-012-002/12725
(KASHIPUR) 		2407003000NRG23290320230976218 03/04/2023 DROUPADI PARIDA 2407003WL054573 DROUPADI PARIDA 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174224437 MRS DROUPADI PARIDA STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-012-002/12730
(KASHIPUR) 		2407003000NRG23290320230976219 03/04/2023 BATAKRUSHNA MUDULI 2407003WL054573 BATAKRUSHNA MUDULI 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224424 BATAKRUSHNA MUDULI STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-012-002/12777
(KASHIPUR) 		2407003000NRG23290320230976223 03/04/2023 manoj kumar barik 2407003WL054573 manoj kumar barik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224366 MR MANOJ BARIK STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-012-002/12792
(KASHIPUR) 		2407003000NRG23290320230976225 03/04/2023 KALANDI BEHERA 2407003WL054573 KALANDI BEHERA 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174224411 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-012-002/12792
(KASHIPUR) 		2407003000NRG23290320230976227 03/04/2023 MANASA BEHERA 2407003WL054573 MANASA BEHERA 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174224371 MR MANAS BEHERA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-012-002/12799
(KASHIPUR) 		2407003000NRG23290320230976228 03/04/2023 BENUDHARA PATRA 2407003WL054573 BENUDHARA PATRA 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174224426 MR BENUDHAR PATRA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-012-002/12799
(KASHIPUR) 		2407003000NRG23290320230976230 03/04/2023 RABINDRA PATRA 2407003WL054573 RABINDRA PATRA 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174224400 RABINDRA PATRA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-012-002/12799
(KASHIPUR) 		2407003000NRG23290320230976229 03/04/2023 SARASWATI PATRA 2407003WL054573 SARASWATI PATRA 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174224427 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-012-002/12804
(KASHIPUR) 		2407003000NRG23290320230976233 03/04/2023 koili patra 2407003WL054573 koili patra 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174224408 MRS KOILI PATRA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-012-002/12805
(KASHIPUR) 		2407003000NRG23290320230976235 03/04/2023 Susama barik 2407003WL054573 Susama barik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224417 MRS SUSAMA BARIK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-012-002/12820
(KASHIPUR) 		2407003000NRG23290320230976237 03/04/2023 Parbati barik 2407003WL054573 Parbati barik 00415 SBIN0009638 1332 1332 Rejected 03/05/2023 1174224404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GONDIA OR-07-003-012-002/34769
(KASHIPUR) 		2407003000NRG23290320230976239 03/04/2023 manjukta Ghadai 2407003WL054573 manjukta Ghadai 00415 SBIN0009638 1110 1110 Processed 04/05/2023 1174224364 MANJUKTA GHADAI ODISHA GRAMYA BANK(607060)
33 GONDIA OR-07-003-012-002/34769
(KASHIPUR) 		2407003000NRG23290320230976238 03/04/2023 Shuresha Ghadai 2407003WL054573 Shuresha Ghadai 00415 SBIN0009638 1110 1110 Processed 04/05/2023 1174224369 SURESH GHADAI ODISHA GRAMYA BANK(607060)
34 GONDIA OR-07-003-012-002/34781
(KASHIPUR) 		2407003000NRG23290320230976241 03/04/2023 Mamata Patra 2407003WL054573 Mamata Patra 00415 SBIN0009638 1110 1110 Processed 03/05/2023 1174224415 MRS MAMATA PATRA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-012-002/34798
(KASHIPUR) 		2407003000NRG23290320230976242 03/04/2023 Ananda barik 2407003WL054573 Ananda barik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224388 MR ANANDA BARIK STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-012-002/34798
(KASHIPUR) 		2407003000NRG23290320230976243 03/04/2023 Arati barik 2407003WL054573 Arati barik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224410 ARATI BARIK AXIS BANK(607153)
37 GONDIA OR-07-003-012-002/34798
(KASHIPUR) 		2407003000NRG23290320230976244 03/04/2023 Jyostna rani barik 2407003WL054573 Jyostna rani barik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224382 MISS JYOTSNARANI BARIK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-012-002/34799
(KASHIPUR) 		2407003000NRG23300320230992821 03/04/2023 Rina Pradhan 2407003WL054955 Rina Pradhan 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224425 MR RINA PRADHAN STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-012-003/12862
(KASHIPUR) 		2407003000NRG23300320230992823 03/04/2023 Puspalata Malik 2407003WL054955 Puspalata Malik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224377 MISS PUSPALATA MALIK STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-012-003/12885
(KASHIPUR) 		2407003000NRG23300320230992850 03/04/2023 PRAVATI JENA 2407003WL054956 PRAVATI JENA 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224402 MRS PRAVATI JENA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-012-003/12890
(KASHIPUR) 		2407003000NRG23300320230992827 03/04/2023 Pratapa malik 2407003WL054955 Pratapa malik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224434 MR PABITRA MALIK STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-012-003/12896
(KASHIPUR) 		2407003000NRG23300320230992829 03/04/2023 JANAKI MALIK 2407003WL054955 JANAKI MALIK 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224399 MRS JANAKI MALIK STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-012-003/12896
(KASHIPUR) 		2407003000NRG23300320230992852 03/04/2023 JHARANA MALIK 2407003WL054956 JHARANA MALIK 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224386 JHARANA MALLIK STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-012-003/12897
(KASHIPUR) 		2407003000NRG23300320230992831 03/04/2023 Ahali Mallik 2407003WL054955 Ahali Mallik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224393 MRS AHALYA MALIK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-012-003/12897
(KASHIPUR) 		2407003000NRG23300320230992830 03/04/2023 SANTHA MALIK 2407003WL054955 SANTHA MALIK 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224440 MR SANTHA MALIK STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-012-003/12901
(KASHIPUR) 		2407003000NRG23300320230992832 03/04/2023 SITA MALIK 2407003WL054955 SITA MALIK 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224401 MR SITA MALIK STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-012-003/12901
(KASHIPUR) 		2407003000NRG23300320230992833 03/04/2023 susama malik 2407003WL054955 susama malik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224397 MRS SUSAMA MALIK STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-012-003/12904
(KASHIPUR) 		2407003000NRG23300320230992835 03/04/2023 Bina malik 2407003WL054955 Bina malik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224395 MRS BINA MALIK STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-012-003/12904
(KASHIPUR) 		2407003000NRG23300320230992834 03/04/2023 Gurubari malik 2407003WL054955 Gurubari malik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224376 MR GURUBARI MALIK STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-012-003/12905
(KASHIPUR) 		2407003000NRG23300320230992837 03/04/2023 MINI MALIK 2407003WL054955 MINI MALIK 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224390 MRS MINI MALIK STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-012-003/12905
(KASHIPUR) 		2407003000NRG23300320230992836 03/04/2023 TIKAM MALIK 2407003WL054955 TIKAM MALIK 00415 SBIN0009638 1332 1332 Rejected 03/05/2023 1174224389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GONDIA OR-07-003-012-003/12911
(KASHIPUR) 		2407003000NRG23300320230992943 03/04/2023 ABHIJIT MALLIK 2407003WL054960 ABHIJIT MALLIK 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174224406 ABHIJIT MALIK BANK OF BARODA(606985)
53 GONDIA OR-07-003-012-003/12916
(KASHIPUR) 		2407003000NRG23300320230992838 03/04/2023 SARANA MALIK 2407003WL054955 SARANA MALIK 00415 SBIN0009638 1332 1332 Processed 04/05/2023 1174224416 SARAN MALIK ODISHA GRAMYA BANK(607060)
54 GONDIA OR-07-003-012-003/12924
(KASHIPUR) 		2407003000NRG23300320230992945 03/04/2023 SUBHASH MALIK 2407003WL054960 SUBHASH MALIK 00415 SBIN0009638 1554 1554 Rejected 03/05/2023 1174224398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GONDIA OR-07-003-012-003/12927
(KASHIPUR) 		2407003000NRG23300320230992839 03/04/2023 Anchal malik 2407003WL054955 Anchal malik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224387 MR ANCHALA MALIK STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-012-003/12927
(KASHIPUR) 		2407003000NRG23300320230992840 03/04/2023 Debaki malik 2407003WL054955 Debaki malik 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224378 MISS DEBAKI MALIK STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-012-003/34795
(KASHIPUR) 		2407003000NRG23300320230992841 03/04/2023 GOPAL MALIK 2407003WL054955 GOPAL MALIK 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224394 MR GOPAL MALIK STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-012-003/34795
(KASHIPUR) 		2407003000NRG23300320230992842 03/04/2023 RANJITA MALIK 2407003WL054955 RANJITA MALIK 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224379 MISS RANJITA MALIK STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-012-004/12229
(KASHIPUR) 		2407003000NRG23300320231006122 03/04/2023 Janaki Dalai 2407003WL055249 Janaki Dalai 00415 SBIN0009638 888 888 Processed 04/05/2023 1174224368 JANAKI DALEI ODISHA GRAMYA BANK(607060)
60 GONDIA OR-07-003-012-004/12250
(KASHIPUR) 		2407003000NRG23300320230992864 03/04/2023 UMESH KUMAR SAHOO 2407003WL054956 UMESH KUMAR SAHOO 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224436 MR UMESH KUMAR KUMAR SAHOO STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-012-004/12252
(KASHIPUR) 		2407003000NRG23300320231006123 03/04/2023 KAILASH MALIK 2407003WL055249 KAILASH MALIK 00415 SBIN0009638 888 888 Processed 03/05/2023 1174224443 MR KAILASH MALIK STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-012-004/12290
(KASHIPUR) 		2407003000NRG23300320231006127 03/04/2023 Manata 2407003WL055249 Manata 00415 SBIN0009638 888 888 Processed 04/05/2023 1174224428 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
63 GONDIA OR-07-003-012-004/12290
(KASHIPUR) 		2407003000NRG23300320231006125 03/04/2023 SUBASH MALIK 2407003WL055249 SUBASH MALIK 00415 SBIN0009638 888 888 Processed 04/05/2023 1174224444 SUBAS MALIK ODISHA GRAMYA BANK(607060)
64 GONDIA OR-07-003-012-004/12320
(KASHIPUR) 		2407003000NRG23300320231006128 03/04/2023 BALI DEHURY 2407003WL055249 BALI DEHURY 00415 SBIN0009638 888 888 Processed 04/05/2023 1174224441 BALI DEHURY ODISHA GRAMYA BANK(607060)
65 GONDIA OR-07-003-012-004/12323
(KASHIPUR) 		2407003000NRG23300320231006129 03/04/2023 ARJUNA BEHERA 2407003WL055249 ARJUNA BEHERA 00415 SBIN0009638 888 888 Processed 03/05/2023 1174224433 MR ARJUN BEHERA STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-012-004/12323
(KASHIPUR) 		2407003000NRG23300320231006130 03/04/2023 BABULI BEHERA 2407003WL055249 BABULI BEHERA 00415 SBIN0009638 888 888 Rejected 03/05/2023 1174224413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GONDIA OR-07-003-012-004/12372
(KASHIPUR) 		2407003000NRG23300320231006132 03/04/2023 Sabita Malik 2407003WL055249 Sabita Malik 00415 SBIN0009638 888 888 Processed 04/05/2023 1174224381 SABI MALIK ODISHA GRAMYA BANK(607060)
68 GONDIA OR-07-003-012-004/12406
(KASHIPUR) 		2407003000NRG23300320231006133 03/04/2023 SUBAL MALIK 2407003WL055249 SUBAL MALIK 00415 SBIN0009638 888 888 Processed 03/05/2023 1174224442 MR SUBAL MALIK STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-012-004/12433
(KASHIPUR) 		2407003000NRG23300320231006137 03/04/2023 BICHITRA MALIK 2407003WL055249 BICHITRA MALIK 00415 SBIN0009638 888 888 Processed 03/05/2023 1174224419 MR BICHITRA MALIK STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-012-004/12436
(KASHIPUR) 		2407003000NRG23300320230992866 03/04/2023 BANI DASH 2407003WL054956 BANI DASH 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224374 MS BANI DAS STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-012-004/12436
(KASHIPUR) 		2407003000NRG23300320230992865 03/04/2023 DAMODARA DASH 2407003WL054956 DAMODARA DASH 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224380 MR DAMODAR DAS STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-012-004/12460
(KASHIPUR) 		2407003000NRG23300320230992867 03/04/2023 bBAHUDA BEHERA 2407003WL054956 bBAHUDA BEHERA 00415 SBIN0009638 222 222 Processed 03/05/2023 1174224392 MR BAHUDA BEHERA STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-012-004/12460
(KASHIPUR) 		2407003000NRG23300320230992868 03/04/2023 JASIDA BEHERA 2407003WL054956 JASIDA BEHERA 00415 SBIN0009638 222 222 Processed 03/05/2023 1174224391 MRS YASHODA BEHERA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-012-004/12471
(KASHIPUR) 		2407003000NRG23300320230992946 03/04/2023 Banita Das 2407003WL054960 Banita Das 00415 SBIN0009638 1554 1554 Processed 03/05/2023 1174224365 MRS BANITA DASH STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-012-004/12475
(KASHIPUR) 		2407003000NRG23300320231006138 03/04/2023 BINAYA MALIK 2407003WL055249 BINAYA MALIK 00415 SBIN0009638 888 888 Rejected 03/05/2023 1174224439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 GONDIA OR-07-003-012-004/12476
(KASHIPUR) 		2407003000NRG23300320231006139 03/04/2023 SARAT MALIK 2407003WL055249 SARAT MALIK 00415 SBIN0009638 888 888 Rejected 03/05/2023 1174224407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GONDIA OR-07-003-012-004/12575
(KASHIPUR) 		2407003000NRG23300320231006143 03/04/2023 GITANJALI PAHI 2407003WL055249 GITANJALI PAHI 00415 SBIN0009638 888 888 Processed 03/05/2023 1174224403 MRS GITANJALI PAHI STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-012-004/34832
(KASHIPUR) 		2407003000NRG23300320230992870 03/04/2023 Arabinda sahoo 2407003WL054956 Arabinda sahoo 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224345 MR ARABINDA SAHOO STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-012-004/34832
(KASHIPUR) 		2407003000NRG23300320230992869 03/04/2023 BINODINI SAHOO 2407003WL054956 BINODINI SAHOO 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224420 MRS BINODINI SAHOO STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-012-004/37847
(KASHIPUR) 		2407003000NRG23300320231006147 03/04/2023 NANDINI MALIK 2407003WL055249 NANDINI MALIK 00415 SBIN0009638 888 888 Processed 04/05/2023 1174224430 NANDINI MALIK ODISHA GRAMYA BANK(607060)
81 GONDIA OR-07-003-012-004/37927
(KASHIPUR) 		2407003000NRG23300320230992871 03/04/2023 JYOTIMAYEE SAHOO 2407003WL054956 JYOTIMAYEE SAHOO 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224385 MRS JYOTIMAYEE SAHOO STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-012-004/37927
(KASHIPUR) 		2407003000NRG23300320230992872 03/04/2023 PANKAJINI SAHOO 2407003WL054956 PANKAJINI SAHOO 00415 SBIN0009638 1332 1332 Processed 03/05/2023 1174224422 MISS PANKAJINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 90354 90354
83 GONDIA OR-07-003-012-003/12937
(KASHIPUR) 		2407003000NRG23300320230992855 03/04/2023 RANIPRABHA JENA 2407003WL054956 RANIPRABHA JENA 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1174224421 MR RANIPRAVA JENA STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-012-003/37921
(KASHIPUR) 		2407003000NRG23300320230992856 03/04/2023 ALOK JENA 2407003WL054956 ALOK JENA 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1174224372 MR ALOK JENA STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-012-003/37922
(KASHIPUR) 		2407003000NRG23300320230992858 03/04/2023 BAHANA MALIK 2407003WL054956 BAHANA MALIK 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1174224414 BAHANA MALIK STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-012-003/37922
(KASHIPUR) 		2407003000NRG23300320230992859 03/04/2023 BAHANA MALIK 2407003WL054956 BAHANA MALIK 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1174224405 MRS RASHMITA MALIK STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-012-003/37925
(KASHIPUR) 		2407003000NRG23300320230992863 03/04/2023 JANAKI MALIK 2407003WL054956 JANAKI MALIK 00415 SBIN0017776 1332 1332 Processed 03/05/2023 1174224396 MRS JANAKI MALIK STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-012-004/37847
(KASHIPUR) 		2407003000NRG23300320231006146 03/04/2023 GHANASYAMA MALIK 2407003WL055249 GHANASYAMA MALIK 00415 SBIN0017776 888 888 Processed 04/05/2023 1174224429 GHANASHYAM MALIK ODISHA GRAMYA BANK(607060)
SubTotal 7548 7548
89 GONDIA OR-07-003-012-002/12626
(KASHIPUR) 		2407003000NRG23310320231025041 03/04/2023 PRAVAT SWAIN 2407003WL055710 PRAVAT SWAIN 00654 IOBA0ROGB01 888 888 Rejected 03/05/2023 1174224357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 GONDIA OR-07-003-012-002/12632
(KASHIPUR) 		2407003000NRG23310320231025043 03/04/2023 RINA PRADHAN 2407003WL055710 RINA PRADHAN 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174224348 MISS RINA PRADHAN STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-012-002/12654
(KASHIPUR) 		2407003000NRG23300320230992930 03/04/2023 AJAYA GHDAI 2407003WL054960 AJAYA GHDAI 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174224448 AJAY GHADAI ODISHA GRAMYA BANK(607060)
92 GONDIA OR-07-003-012-002/12671
(KASHIPUR) 		2407003000NRG23310320231025044 03/04/2023 PRAMOD PRADHAN 2407003WL055710 PRAMOD PRADHAN 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174224446 MR PRAMOD KUMAR PRADHAN STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-012-002/12693
(KASHIPUR) 		2407003000NRG23300320230992936 03/04/2023 JHUNA SAMAL 2407003WL054960 JHUNA SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174224355 JHUNU SAMAL ODISHA GRAMYA BANK(607060)
94 GONDIA OR-07-003-012-002/12700
(KASHIPUR) 		2407003000NRG23310320231025045 03/04/2023 PADMANABHA PRADHAAN 2407003WL055710 PADMANABHA PRADHAAN 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174224447 PADMANAV PRADHAN ODISHA GRAMYA BANK(607060)
95 GONDIA OR-07-003-012-002/12805
(KASHIPUR) 		2407003000NRG23290320230976234 03/04/2023 SURESH BARIK 2407003WL054573 SURESH BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174224350 MR SURESH KUMAR BARIK STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-012-002/12812
(KASHIPUR) 		2407003000NRG23300320230992818 03/04/2023 CHABI PRADHAN 2407003WL054955 CHABI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174224360 MS CHHABI PRADHAN STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-012-002/12813
(KASHIPUR) 		2407003000NRG23300320230992937 03/04/2023 SISIR PRADHAN 2407003WL054960 SISIR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 04/05/2023 1174224354 SISHIR KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
98 GONDIA OR-07-003-012-002/34780
(KASHIPUR) 		2407003000NRG23290320230976240 03/04/2023 Kabita patra 2407003WL054573 Kabita patra 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174224346 MRS KABITA PATRA STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-012-002/34799
(KASHIPUR) 		2407003000NRG23300320230992820 03/04/2023 Ramesha Pradhan 2407003WL054955 Ramesha Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1174224358 RAMESH PRADHAN ODISHA GRAMYA BANK(607060)
100 GONDIA OR-07-003-012-003/12871
(KASHIPUR) 		2407003000NRG23300320230992942 03/04/2023 SARAT MALIK 2407003WL054960 SARAT MALIK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174224347 MR SARAT MALIK STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-012-003/12881
(KASHIPUR) 		2407003000NRG23300320230992849 03/04/2023 PUSPA MALIK 2407003WL054956 PUSPA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1174224353 PUSPA MALIK ODISHA GRAMYA BANK(607060)
102 GONDIA OR-07-003-012-003/12890
(KASHIPUR) 		2407003000NRG23300320230992825 03/04/2023 NALU MALIK 2407003WL054955 NALU MALIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1174224445 NALU MALIK ODISHA GRAMYA BANK(607060)
103 GONDIA OR-07-003-012-003/37925
(KASHIPUR) 		2407003000NRG23300320230992862 03/04/2023 BIJAYA MALIK 2407003WL054956 BIJAYA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1174224359 BIJAY MALIK ODISHA GRAMYA BANK(607060)
104 GONDIA OR-07-003-012-004/12254
(KASHIPUR) 		2407003000NRG23300320230992843 03/04/2023 GAJU MUNDA 2407003WL054955 GAJU MUNDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174224349 GAJU MUNDA FINO PAYMENTS BANK LTD(608001)
105 GONDIA OR-07-003-012-004/12433
(KASHIPUR) 		2407003000NRG23300320231006135 03/04/2023 CHABI MALIK 2407003WL055249 CHABI MALIK 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174224351 CHHABI MALIK ODISHA GRAMYA BANK(607060)
106 GONDIA OR-07-003-012-004/12433
(KASHIPUR) 		2407003000NRG23300320231006136 03/04/2023 GEDI MALIK 2407003WL055249 GEDI MALIK 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174224352 SHRIMATI MALIK ODISHA GRAMYA BANK(607060)
107 GONDIA OR-07-003-012-004/12493
(KASHIPUR) 		2407003000NRG23300320231006141 03/04/2023 KSHIROD MALIK 2407003WL055249 KSHIROD MALIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174224449 MR KSHIROD MALIK STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-012-004/34796
(KASHIPUR) 		2407003000NRG23300320231006145 03/04/2023 Arati 2407003WL055249 Arati 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1174224356 ARATI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 23754 23754
Total 128316 128316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003012_030423APB_FTO_7087 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1554
2 GONDIA OR2407003012_030423APB_FTO_7087 ICICI BANK ICIC0000538 ICICI Dhenkanal 2442
3 GONDIA OR2407003012_030423APB_FTO_7087 NEELACHAL GRAMYA BANK IOBA0NGB001 PINGUA 2664
4 GONDIA OR2407003012_030423APB_FTO_7087 State Bank of India SBIN0009638 SADANGI 90354
5 GONDIA OR2407003012_030423APB_FTO_7087 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 7548
6 GONDIA OR2407003012_030423APB_FTO_7087 Odisha Gramya Bank IOBA0ROGB01 MANDARI 13542
7 GONDIA OR2407003012_030423APB_FTO_7087 Odisha Gramya Bank IOBA0ROGB01 PINGUA 10212

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