Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003010_160823APB_FTO_454675
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-07-003-010-002/34849
(KALURIA) 		2407003000NRG24160820230547303 16/08/2023 GUNDICHA MALIK 2407003WL037174 GUNDICHA MALIK 00152 HDFC0001978 1422 1422 Processed 30/08/2023 4970158264 GUNDICHA MALIK HDFC BANK LTD(607152)
SubTotal 1422 1422
2 GONDIA OR-07-003-010-002/14980
(KALURIA) 		2407003000NRG24160820230547246 16/08/2023 Tuni Behera 2407003WL037170 Tuni Behera 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970158217 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-010-003/14071
(KALURIA) 		2407003000NRG24160820230547305 16/08/2023 PRATIMA SATPATHY 2407003WL037174 PRATIMA SATPATHY 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970158289 MS PRATIMA SATAPATHY STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-010-004/15467
(KALURIA) 		2407003000NRG24160820230547292 16/08/2023 Hrudananda Mahabhoi 2407003WL037172 Hrudananda Mahabhoi 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970158213 MR HRUDANANDA MAHABHOI STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-010-006/14380
(KALURIA) 		2407003000NRG24160820230547307 16/08/2023 Harabati Swain 2407003WL037174 Harabati Swain 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970158288 MRS HARABATI SWAIN STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-010-006/14380
(KALURIA) 		2407003000NRG24160820230547306 16/08/2023 Pranabandhu Swain 2407003WL037174 Pranabandhu Swain 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970158212 MR PRANABANDHU SWAIN STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-010-006/14438
(KALURIA) 		2407003000NRG24160820230547354 16/08/2023 Rama Swain 2407003WL037179 Rama Swain 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970158214 MS RAMA SWAIN STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-010-006/14456
(KALURIA) 		2407003000NRG24160820230547300 16/08/2023 Gitarani Swain 2407003WL037173 Gitarani Swain 00168 ICIC0000538 1659 1659 Rejected 30/08/2023 4970158215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GONDIA OR-07-003-010-006/14456
(KALURIA) 		2407003000NRG24160820230547299 16/08/2023 Rabi narayana Swain 2407003WL037173 Rabi narayana Swain 00168 ICIC0000538 1659 1659 Processed 30/08/2023 4970158216 MR RABI NARAYAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 13035 13035
10 GONDIA OR-07-003-010-001/14743
(KALURIA) 		2407003000NRG24160820230547294 16/08/2023 Ranju Patra 2407003WL037173 Ranju Patra 00415 SBIN0004738 1659 1659 Rejected 30/08/2023 4970158255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GONDIA OR-07-003-010-001/14746
(KALURIA) 		2407003000NRG24160820230547281 16/08/2023 Bangali Patra 2407003WL037172 Bangali Patra 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158261 BANGALI PATRA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-010-001/14746
(KALURIA) 		2407003000NRG24160820230547282 16/08/2023 ENDUMATI PATRA 2407003WL037172 ENDUMATI PATRA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158257 INDUMATI PATRA HDFC BANK LTD(607152)
13 GONDIA OR-07-003-010-001/34951
(KALURIA) 		2407003000NRG24160820230547295 16/08/2023 DAMAYANTI PATRA 2407003WL037173 DAMAYANTI PATRA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158262 MR DAMAYANTI PATRA STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-010-001/34955
(KALURIA) 		2407003000NRG24160820230547301 16/08/2023 Binay Mohanty 2407003WL037174 Binay Mohanty 00415 SBIN0004738 1422 1422 Processed 30/08/2023 4970158270 MR BINAYA MOHANTY STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-010-001/34960
(KALURIA) 		2407003000NRG24160820230547302 16/08/2023 SUBASH DASH 2407003WL037174 SUBASH DASH 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158268 SUBAS DAS STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-010-002/14863
(KALURIA) 		2407003000NRG24160820230547355 16/08/2023 Dukhabandhu Behera 2407003WL037180 Dukhabandhu Behera 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158287 MR DUKHABANDHU BEHERA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-010-002/14863
(KALURIA) 		2407003000NRG24160820230547356 16/08/2023 Kalara Behera 2407003WL037180 Kalara Behera 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158249 MRS KALARA BEHERA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-010-002/14893
(KALURIA) 		2407003000NRG24160820230547357 16/08/2023 Dipuna Behera 2407003WL037180 Dipuna Behera 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158254 MRS DIPUNA BEHERA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-010-002/14980
(KALURIA) 		2407003000NRG24160820230547245 16/08/2023 KALANDI BEHERA 2407003WL037170 KALANDI BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158253 KALANDI BEHERA GENERAL POST OFFICE(607245)
20 GONDIA OR-07-003-010-002/15039
(KALURIA) 		2407003000NRG24160820230547358 16/08/2023 Ajaya Sahu 2407003WL037180 Ajaya Sahu 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158259 MR AJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-010-002/15039
(KALURIA) 		2407003000NRG24160820230547360 16/08/2023 Kanchan Sahoo 2407003WL037180 Kanchan Sahoo 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158279 MS KANCHAN SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-010-002/15039
(KALURIA) 		2407003000NRG24160820230547359 16/08/2023 Parbati Sahoo 2407003WL037180 Parbati Sahoo 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158235 MRS PARBATI SAHOO STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-010-002/15045
(KALURIA) 		2407003000NRG24160820230547247 16/08/2023 Annapurna Sahu 2407003WL037170 Annapurna Sahu 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158285 MRS ANNAPURNA SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-010-002/15056
(KALURIA) 		2407003000NRG24160820230547262 16/08/2023 Bahlaba Behera 2407003WL037171 Bahlaba Behera 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158283 MR BALLAV BEHERA STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-010-002/15056
(KALURIA) 		2407003000NRG24160820230547263 16/08/2023 Bidyulata Behera 2407003WL037171 Bidyulata Behera 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158231 BIDULATA BEHERA HDFC BANK LTD(607152)
26 GONDIA OR-07-003-010-002/15065
(KALURIA) 		2407003000NRG24160820230547264 16/08/2023 Rubita Behera 2407003WL037171 Rubita Behera 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158251 Rubita Behera ODISHA GRAMYA BANK(607060)
27 GONDIA OR-07-003-010-002/15075
(KALURIA) 		2407003000NRG24160820230547265 16/08/2023 Bharat Behera 2407003WL037171 Bharat Behera 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158273 BHARAT BEHERA GENERAL POST OFFICE(607245)
28 GONDIA OR-07-003-010-002/15098
(KALURIA) 		2407003000NRG24160820230547251 16/08/2023 SATYABHAMA BEHERA 2407003WL037170 SATYABHAMA BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158229 SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-010-002/15115
(KALURIA) 		2407003000NRG24160820230547252 16/08/2023 Sadananda Behera 2407003WL037170 Sadananda Behera 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158260 MR SADANANDA BEHERA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-010-002/15117
(KALURIA) 		2407003000NRG24160820230547346 16/08/2023 Sani Malik 2407003WL037179 Sani Malik 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158272 MRS SANI MALIK STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-010-002/15132
(KALURIA) 		2407003000NRG24160820230547283 16/08/2023 Sudhakara Behera 2407003WL037172 Sudhakara Behera 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158234 MR SUDHAKAR BEHERA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-010-002/34714
(KALURIA) 		2407003000NRG24160820230547267 16/08/2023 Chinmayee Behera 2407003WL037171 Chinmayee Behera 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158248 CHINMAYEE BEHERA GENERAL POST OFFICE(607245)
33 GONDIA OR-07-003-010-002/34842
(KALURIA) 		2407003000NRG24160820230547270 16/08/2023 PALHABI BEHERA 2407003WL037171 PALHABI BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158252 MS PALLABI BEHERA STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-010-002/34851
(KALURIA) 		2407003000NRG24160820230547271 16/08/2023 MINI BEHERA 2407003WL037171 MINI BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158266 MINI BEHERA HDFC BANK LTD(607152)
35 GONDIA OR-07-003-010-002/34854
(KALURIA) 		2407003000NRG24160820230547273 16/08/2023 ASHOK BEHERA 2407003WL037171 ASHOK BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158267 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-010-002/34858
(KALURIA) 		2407003000NRG24160820230547361 16/08/2023 MITU BEHERA 2407003WL037180 MITU BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158258 MITU BEHERA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-010-002/34867
(KALURIA) 		2407003000NRG24160820230547304 16/08/2023 MANAS RANJAN BARIK 2407003WL037174 MANAS RANJAN BARIK 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158250 MR MANAS BARIK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-010-002/35109
(KALURIA) 		2407003000NRG24160820230547260 16/08/2023 BHAGIRATHI BEHERA 2407003WL037170 BHAGIRATHI BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158230 MR BHAGIRATHI BAHERA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-010-003/14029
(KALURIA) 		2407003000NRG24160820230547338 16/08/2023 PRATAP NAHAK 2407003WL037178 PRATAP NAHAK 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158241 PRATAP NAHAK GENERAL POST OFFICE(607245)
40 GONDIA OR-07-003-010-003/14056
(KALURIA) 		2407003000NRG24160820230547330 16/08/2023 BIKASH PALEI 2407003WL037177 BIKASH PALEI 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158246 MR BIKASH PALEI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-010-003/14106
(KALURIA) 		2407003000NRG24160820230547332 16/08/2023 SANJAY PALEI 2407003WL037177 SANJAY PALEI 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158269 SANJAY PALEI BANK OF BARODA(606985)
42 GONDIA OR-07-003-010-003/14257
(KALURIA) 		2407003000NRG24160820230547333 16/08/2023 Jagamohan Kabisatpathy 2407003WL037177 Jagamohan Kabisatpathy 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158278 JAGAMOHAN KABI SATPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
43 GONDIA OR-07-003-010-003/14257
(KALURIA) 		2407003000NRG24160820230547334 16/08/2023 Nandita Kabi Satapathy 2407003WL037177 Nandita Kabi Satapathy 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158227 MS NANDITA KABISATAPATHY STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-010-003/34901
(KALURIA) 		2407003000NRG24160820230547340 16/08/2023 Aphala Malik 2407003WL037178 Aphala Malik 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158271 MRS APHALI MALIK STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-010-004/15257
(KALURIA) 		2407003000NRG24150820230547239 16/08/2023 DAMBARU DHARA DEHURY 2407003WL037168 DAMBARU DHARA DEHURY 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158243 MR DAMBARU DHARA DEHURY STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-010-004/15278
(KALURIA) 		2407003000NRG24160820230547347 16/08/2023 Sesadeba Pandit 2407003WL037179 Sesadeba Pandit 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158239 SESHADEV PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
47 GONDIA OR-07-003-010-004/15289
(KALURIA) 		2407003000NRG24160820230547309 16/08/2023 Alabanya Dehury 2407003WL037175 Alabanya Dehury 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158274 MS LABANYA DEHURI STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-010-004/15289
(KALURIA) 		2407003000NRG24160820230547308 16/08/2023 Ananda Dehury 2407003WL037175 Ananda Dehury 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158284 ANANDA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GONDIA OR-07-003-010-004/15302
(KALURIA) 		2407003000NRG24160820230547349 16/08/2023 KUANRI DEHURY 2407003WL037179 KUANRI DEHURY 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158280 KUANRI DEHURY INDUSIND BANK(607189)
50 GONDIA OR-07-003-010-004/15401
(KALURIA) 		2407003000NRG24160820230547310 16/08/2023 Joginath Malik 2407003WL037175 Joginath Malik 00415 SBIN0004738 1659 1659 Rejected 30/08/2023 4970158223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GONDIA OR-07-003-010-004/15401
(KALURIA) 		2407003000NRG24160820230547311 16/08/2023 Sushama Malik 2407003WL037175 Sushama Malik 00415 SBIN0004738 1659 1659 Rejected 30/08/2023 4970158247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GONDIA OR-07-003-010-004/15407
(KALURIA) 		2407003000NRG24160820230547312 16/08/2023 RAMA CHANDRA NAYAK 2407003WL037175 RAMA CHANDRA NAYAK 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158225 RAMA CHANDRA NAYAK STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-010-004/15412
(KALURIA) 		2407003000NRG24160820230547298 16/08/2023 SUKANTI DEHURY 2407003WL037173 SUKANTI DEHURY 00415 SBIN0004738 237 237 Rejected 30/08/2023 4970158238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 GONDIA OR-07-003-010-004/15428
(KALURIA) 		2407003000NRG24160820230547313 16/08/2023 Suresh Sethi 2407003WL037175 Suresh Sethi 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158242 MR SURESH SETHY STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-010-004/15444
(KALURIA) 		2407003000NRG24160820230547290 16/08/2023 Balaram Dehury 2407003WL037172 Balaram Dehury 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158221 BALARAM DEHURY HDFC BANK LTD(607152)
56 GONDIA OR-07-003-010-004/15444
(KALURIA) 		2407003000NRG24160820230547291 16/08/2023 Janaki Dehury 2407003WL037172 Janaki Dehury 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158226 MRS JANAKI DEHURY STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-010-004/15445
(KALURIA) 		2407003000NRG24160820230547320 16/08/2023 Kuni Malik 2407003WL037176 Kuni Malik 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158275 MS KUNI MALIK STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-010-004/15445
(KALURIA) 		2407003000NRG24160820230547319 16/08/2023 Ranjan Malik 2407003WL037176 Ranjan Malik 00415 SBIN0004738 1659 1659 Rejected 30/08/2023 4970158281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GONDIA OR-07-003-010-004/15462
(KALURIA) 		2407003000NRG24160820230547322 16/08/2023 PAPU SETHY 2407003WL037176 PAPU SETHY 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158228 SHRI PAPU SETHY STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-010-004/15462
(KALURIA) 		2407003000NRG24160820230547321 16/08/2023 PURUSOTAM SETHY 2407003WL037176 PURUSOTAM SETHY 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158219 MR PURUSOTTAM SETHY STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-010-004/15463
(KALURIA) 		2407003000NRG24160820230547315 16/08/2023 Adhira Dehury 2407003WL037175 Adhira Dehury 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158220 ADHIR DEHURY STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-010-004/15463
(KALURIA) 		2407003000NRG24160820230547316 16/08/2023 Atara Dehury 2407003WL037175 Atara Dehury 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158237 MS ATAR DEHURY STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-010-004/34918
(KALURIA) 		2407003000NRG24160820230547317 16/08/2023 MINATI DEHURY 2407003WL037175 MINATI DEHURY 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158236 MS MINATI DEHURI STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-010-004/34921
(KALURIA) 		2407003000NRG24160820230547323 16/08/2023 SUKESHI NATH 2407003WL037176 SUKESHI NATH 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158244 MRS SUKESHI NATH STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-010-004/34924
(KALURIA) 		2407003000NRG24160820230547341 16/08/2023 SURENDRA BARIK 2407003WL037178 SURENDRA BARIK 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158263 Mr. SURENDRA BARIK INDIAN BANK(607105)
66 GONDIA OR-07-003-010-004/34934
(KALURIA) 		2407003000NRG24160820230547335 16/08/2023 PRATIMA PARIDA 2407003WL037177 PRATIMA PARIDA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158233 MS PRATIMA PARIDA STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-010-004/34935
(KALURIA) 		2407003000NRG24160820230547336 16/08/2023 GOKULANANDA JENA 2407003WL037177 GOKULANANDA JENA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158222 MR GOKULANANDA JENA STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-010-004/35093
(KALURIA) 		2407003000NRG24160820230547324 16/08/2023 SATYANANDA NATH 2407003WL037176 SATYANANDA NATH 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158245 MR SATYANANDA NATH STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-010-005/13964
(KALURIA) 		2407003000NRG24160820230547343 16/08/2023 PRAMILA MAHALIK 2407003WL037178 PRAMILA MAHALIK 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158224 MRS PRAMILA MAHALIK STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-010-005/13964
(KALURIA) 		2407003000NRG24160820230547342 16/08/2023 PREMANANDA MAHALIK 2407003WL037178 PREMANANDA MAHALIK 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158232 PREMANANDA MAHALIK STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-010-005/14012
(KALURIA) 		2407003000NRG24160820230547344 16/08/2023 ASHOK BEHERA 2407003WL037178 ASHOK BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158276 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-010-005/14012
(KALURIA) 		2407003000NRG24160820230547345 16/08/2023 MANJULTA BEHERA 2407003WL037178 MANJULTA BEHERA 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158240 MRS MANJULA POTHAL STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-010-006/14329
(KALURIA) 		2407003000NRG24160820230547325 16/08/2023 Benudhra Swain 2407003WL037176 Benudhra Swain 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158282 MR BENUDHAR SWAIN STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-010-006/14378
(KALURIA) 		2407003000NRG24160820230547327 16/08/2023 CHITRASEN PUHAN 2407003WL037176 CHITRASEN PUHAN 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158277 Mr. CHITRASEN PUHAN INDIAN BANK(607105)
75 GONDIA OR-07-003-010-006/14389
(KALURIA) 		2407003000NRG24160820230548028 16/08/2023 RADHA SWAIN 2407003WL037351 RADHA SWAIN 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158256 MRS RADHA SWAIN STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-010-006/14438
(KALURIA) 		2407003000NRG24160820230547353 16/08/2023 PRAFULLA SWAIN 2407003WL037179 PRAFULLA SWAIN 00415 SBIN0004738 1659 1659 Processed 30/08/2023 4970158286 MR PRAFULLA KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 109494 109494
77 GONDIA OR-07-003-010-004/15332
(KALURIA) 		2407003000NRG24160820230547297 16/08/2023 Bini Nayak 2407003WL037173 Bini Nayak 00415 SBIN0009638 1659 1659 Rejected 30/08/2023 4970158265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
78 GONDIA OR-07-003-010-006/14389
(KALURIA) 		2407003000NRG24160820230548027 16/08/2023 SESHADEB SWAIN 2407003WL037351 SESHADEB SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970158218 SESHADEB SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 127269 127269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003010_160823APB_FTO_454675 HDFC Bank HDFC0001978 DHENKANAL 1422
2 GONDIA OR2407003010_160823APB_FTO_454675 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4740
3 GONDIA OR2407003010_160823APB_FTO_454675 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3318
4 GONDIA OR2407003010_160823APB_FTO_454675 ICICI BANK ICIC0000538 ICICI Dhenkanal 4977
5 GONDIA OR2407003010_160823APB_FTO_454675 State Bank of India SBIN0004738 JORANDA 109494
6 GONDIA OR2407003010_160823APB_FTO_454675 State Bank of India SBIN0009638 SADANGI 1659
7 GONDIA OR2407003010_160823APB_FTO_454675 Odisha Gramya Bank IOBA0ROGB01 KABRA 1659

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