Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003007_300523APB_FTO_171708
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-07-003-007-001/20350
(GONDIA) 		2407003000NRG24290520230232256 30/05/2023 Sailabala Samal 2407003WL009099 Sailabala Samal 00032 UTIB0002331 1185 1185 Processed 01/06/2023 2017587902 SAILABALA SAMAL AXIS BANK(607153)
2 GONDIA OR-07-003-007-001/20536
(GONDIA) 		2407003000NRG24290520230232365 30/05/2023 Dhruba charan Sahu 2407003WL009104 Dhruba charan Sahu 00032 UTIB0002331 948 948 Processed 01/06/2023 2017587901 DHRUBA CHARAN SAHU AXIS BANK(607153)
SubTotal 2133 2133
3 GONDIA OR-07-003-007-001/20425
(GONDIA) 		2407003000NRG24290520230232271 30/05/2023 Chakradhra Pradha 2407003WL009100 Chakradhra Pradha 00168 ICIC0000004 948 948 Processed 01/06/2023 2017587925 MR CHAKRADHAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
4 GONDIA OR-07-003-007-001/20282
(GONDIA) 		2407003000NRG24290520230232266 30/05/2023 Suka Dehury 2407003WL009100 Suka Dehury 00168 ICIC0000538 948 948 Processed 01/06/2023 2017587814 MRS SUKA DEHURI STATE BANK OF INDIA(508548)
5 GONDIA OR-07-003-007-001/20308
(GONDIA) 		2407003000NRG24290520230232267 30/05/2023 China Dehury 2407003WL009100 China Dehury 00168 ICIC0000538 948 948 Processed 01/06/2023 2017587816 MRS MINA DEHURI STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-007-001/20399
(GONDIA) 		2407003000NRG24290520230232258 30/05/2023 Kanchan Khatua 2407003WL009099 Kanchan Khatua 00168 ICIC0000538 1185 1185 Processed 01/06/2023 2017587924 MRS KANTIA KHATUA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-007-004/19898
(GONDIA) 		2407003000NRG24290520230232114 30/05/2023 Daitari Malik 2407003WL009094 Daitari Malik 00168 ICIC0000538 1422 1422 Processed 01/06/2023 2017587817 DAITARI MALLICK UCO BANK(607066)
8 GONDIA OR-07-003-007-004/19898
(GONDIA) 		2407003000NRG24290520230232113 30/05/2023 Sita Malik 2407003WL009094 Sita Malik 00168 ICIC0000538 1422 1422 Processed 01/06/2023 2017587820 SITA MALIK UCO BANK(607066)
9 GONDIA OR-07-003-007-004/19903
(GONDIA) 		2407003000NRG24290520230232117 30/05/2023 Pushpa Malik 2407003WL009094 Pushpa Malik 00168 ICIC0000538 1422 1422 Processed 01/06/2023 2017587818 PUSPA MALIK UCO BANK(607066)
10 GONDIA OR-07-003-007-004/19903
(GONDIA) 		2407003000NRG24290520230232116 30/05/2023 Tuna Malik 2407003WL009094 Tuna Malik 00168 ICIC0000538 1422 1422 Processed 01/06/2023 2017587819 MR TUNA MALLICK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-007-004/20104
(GONDIA) 		2407003000NRG24290520230232124 30/05/2023 Lata Sahu 2407003WL009094 Lata Sahu 00168 ICIC0000538 1422 1422 Processed 01/06/2023 2017587813 MRS LATA SAHU STATE BANK OF INDIA(508548)
SubTotal 10191 10191
12 GONDIA OR-07-003-007-004/19925
(GONDIA) 		2407003000NRG24290520230232118 30/05/2023 Narotam Khilar 2407003WL009094 Narotam Khilar 00168 ICIC0000775 1422 1422 Processed 01/06/2023 2017587815 MR NAROTTAM KHILAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 GONDIA OR-07-003-007-001/20281
(GONDIA) 		2407003000NRG24290520230232347 30/05/2023 Srinibas Barik 2407003WL009104 Srinibas Barik 00415 SBIN0009638 948 948 Processed 01/06/2023 2017587906 MR SRINIBAS BARIK STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-007-001/20281
(GONDIA) 		2407003000NRG24290520230232348 30/05/2023 SUSHAMA BARIK 2407003WL009104 SUSHAMA BARIK 00415 SBIN0009638 948 948 Processed 01/06/2023 2017587851 MRS SUSAMA BARIK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-007-001/20491
(GONDIA) 		2407003000NRG24290520230232356 30/05/2023 Hemanta kumar Rout 2407003WL009104 Hemanta kumar Rout 00415 SBIN0009638 948 948 Processed 01/06/2023 2017587910 MR HEMANTA KUMAR ROUT STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-007-001/20507
(GONDIA) 		2407003000NRG24290520230232210 30/05/2023 Saroj Sahoo 2407003WL009097 Saroj Sahoo 00415 SBIN0009638 1422 1422 Rejected 01/06/2023 2017587899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GONDIA OR-07-003-007-001/20521
(GONDIA) 		2407003000NRG24290520230232361 30/05/2023 Babita Mohanty 2407003WL009104 Babita Mohanty 00415 SBIN0009638 948 948 Processed 01/06/2023 2017587845 MR BABITA MOHANTY STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-007-001/20521
(GONDIA) 		2407003000NRG24290520230232360 30/05/2023 Binayakumar Mohanty 2407003WL009104 Binayakumar Mohanty 00415 SBIN0009638 948 948 Rejected 01/06/2023 2017587903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GONDIA OR-07-003-007-001/20521
(GONDIA) 		2407003000NRG24290520230232359 30/05/2023 Sanjaya kumar Mohanty 2407003WL009104 Sanjaya kumar Mohanty 00415 SBIN0009638 948 948 Processed 01/06/2023 2017587909 MR SANJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-007-001/20557
(GONDIA) 		2407003000NRG24290520230232368 30/05/2023 BINOD KUMAR BRAHMA 2407003WL009104 BINOD KUMAR BRAHMA 00415 SBIN0009638 948 948 Processed 01/06/2023 2017587868 BINOD KUMAR BRAHMA UCO BANK(607066)
21 GONDIA OR-07-003-007-001/34900
(GONDIA) 		2407003000NRG24290520230232221 30/05/2023 Nagen Sahoo 2407003WL009097 Nagen Sahoo 00415 SBIN0009638 1422 1422 Processed 01/06/2023 2017587850 MR NAGEN CHANDRA SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-007-004/20198
(GONDIA) 		2407003000NRG24290520230232375 30/05/2023 Bikaram Barik 2407003WL009105 Bikaram Barik 00415 SBIN0009638 474 474 Processed 01/06/2023 2017587843 MR BIKRAM BARIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-007-005/20667
(GONDIA) 		2407003000NRG24290520230232230 30/05/2023 Sulochana Sahoo 2407003WL009097 Sulochana Sahoo 00415 SBIN0009638 1422 1422 Rejected 01/06/2023 2017587900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11376 11376
24 GONDIA OR-07-003-007-001/34984
(GONDIA) 		2407003000NRG24290520230232276 30/05/2023 Subrat Swain 2407003WL009100 Subrat Swain 00415 SBIN0010255 948 948 Processed 01/06/2023 2017587844 SUBRAT SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
25 GONDIA OR-07-003-007-001/20274
(GONDIA) 		2407003000NRG24290520230232265 30/05/2023 Mina Das 2407003WL009100 Mina Das 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587897 MRS MINA DAS STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-007-001/20281
(GONDIA) 		2407003000NRG24290520230232349 30/05/2023 Sudhakra Barik 2407003WL009104 Sudhakra Barik 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587894 MR SUDHAKAR BARIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-007-001/20286
(GONDIA) 		2407003000NRG24290520230232351 30/05/2023 Mali Samal 2407003WL009104 Mali Samal 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587904 MRS MALLI SAMAL STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-007-001/20301
(GONDIA) 		2407003000NRG24290520230232254 30/05/2023 Nityananda Dehury 2407003WL009099 Nityananda Dehury 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2017587862 MR NITYANANDA DEHURI STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-007-001/20318
(GONDIA) 		2407003000NRG24290520230232255 30/05/2023 Sudhakara Swain 2407003WL009099 Sudhakara Swain 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2017587913 SUDHAKAR SWAIN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-007-001/20381
(GONDIA) 		2407003000NRG24290520230232269 30/05/2023 Jayanti Khatua 2407003WL009100 Jayanti Khatua 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587865 JAYANTI KHATUA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-007-001/20381
(GONDIA) 		2407003000NRG24290520230232268 30/05/2023 Nuri Khatua 2407003WL009100 Nuri Khatua 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587863 MR NURI KHATUA STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-007-001/20388
(GONDIA) 		2407003000NRG24290520230232354 30/05/2023 Biranchi Swain 2407003WL009104 Biranchi Swain 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587853 MR BIRANCHI NARAYAN SWAIN STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-007-001/20388
(GONDIA) 		2407003000NRG24290520230232353 30/05/2023 Bishnu charan Swain 2407003WL009104 Bishnu charan Swain 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587849 BISHNU CHARAN SWAIN AXIS BANK(607153)
34 GONDIA OR-07-003-007-001/20388
(GONDIA) 		2407003000NRG24290520230232352 30/05/2023 Urbasi Swain 2407003WL009104 Urbasi Swain 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587882 MRS URBASI SWAIN STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-007-001/20399
(GONDIA) 		2407003000NRG24290520230232257 30/05/2023 Ramesh Khatua 2407003WL009099 Ramesh Khatua 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2017587907 RAMESH KHATUA STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-007-001/20425
(GONDIA) 		2407003000NRG24290520230232270 30/05/2023 Bansidhra Pradhan 2407003WL009100 Bansidhra Pradhan 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587889 BANSIDHAR PRADHAN STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-007-001/20435
(GONDIA) 		2407003000NRG24290520230232204 30/05/2023 Rabi Mohanty 2407003WL009097 Rabi Mohanty 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587866 MR RABI MOHANTY STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-007-001/20466
(GONDIA) 		2407003000NRG24290520230232259 30/05/2023 Achyutananda Dehury 2407003WL009099 Achyutananda Dehury 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2017587856 ACHYUTANANDA DEHURY UCO BANK(607066)
39 GONDIA OR-07-003-007-001/20487
(GONDIA) 		2407003000NRG24290520230232273 30/05/2023 SARANGA KHATUA 2407003WL009100 SARANGA KHATUA 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587857 MR SARANGA KHATUA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-007-001/20487
(GONDIA) 		2407003000NRG24290520230232274 30/05/2023 Subasi Khatua 2407003WL009100 Subasi Khatua 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587861 MRS SUBASHI KHATUA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-007-001/20488
(GONDIA) 		2407003000NRG24290520230232355 30/05/2023 Jasobanti Mahunta 2407003WL009104 Jasobanti Mahunta 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587891 MRS JASHOMANTI MAHUNTA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-007-001/20491
(GONDIA) 		2407003000NRG24290520230232357 30/05/2023 JYOTSNAMAYEE ROUT 2407003WL009104 JYOTSNAMAYEE ROUT 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587912 JYOTSHNAMAYEE ROUT UCO BANK(607066)
43 GONDIA OR-07-003-007-001/20504
(GONDIA) 		2407003000NRG24290520230232207 30/05/2023 Parbati Sahu 2407003WL009097 Parbati Sahu 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587877 PARWATI SAHU UCO BANK(607066)
44 GONDIA OR-07-003-007-001/20507
(GONDIA) 		2407003000NRG24290520230232209 30/05/2023 Anasuya Sahu 2407003WL009097 Anasuya Sahu 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587908 MRS ANUSUYA SAHOO STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-007-001/20507
(GONDIA) 		2407003000NRG24290520230232208 30/05/2023 Ramesh chandra Sahu 2407003WL009097 Ramesh chandra Sahu 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587898 RAMESH CHANDRA SAHOO UCO BANK(607066)
46 GONDIA OR-07-003-007-001/20509
(GONDIA) 		2407003000NRG24290520230232211 30/05/2023 Sanatana Rout 2407003WL009097 Sanatana Rout 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587864 MR SANATAN ROUT STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-007-001/20509
(GONDIA) 		2407003000NRG24290520230232212 30/05/2023 Tara Rout 2407003WL009097 Tara Rout 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587873 MRS TARA ROUT STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-007-001/20521
(GONDIA) 		2407003000NRG24290520230232358 30/05/2023 Preamananda Mohanty 2407003WL009104 Preamananda Mohanty 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587869 MR PREMANANDA MOHANTY STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-007-001/20528
(GONDIA) 		2407003000NRG24290520230232275 30/05/2023 NANDINI LENKA 2407003WL009100 NANDINI LENKA 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587860 NANDINI LENKA STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-007-001/20532
(GONDIA) 		2407003000NRG24290520230232363 30/05/2023 Basanti Samal 2407003WL009104 Basanti Samal 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587896 BASANTI SAMAL UCO BANK(607066)
51 GONDIA OR-07-003-007-001/20532
(GONDIA) 		2407003000NRG24290520230232364 30/05/2023 Biswanath Samal 2407003WL009104 Biswanath Samal 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587911 BISWANATH SAMAL AXIS BANK(607153)
52 GONDIA OR-07-003-007-001/20532
(GONDIA) 		2407003000NRG24290520230232362 30/05/2023 Koutuka Samal 2407003WL009104 Koutuka Samal 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587893 MR KOUTUKA SAMAL STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-007-001/20540
(GONDIA) 		2407003000NRG24290520230232367 30/05/2023 Hatanath Rout 2407003WL009104 Hatanath Rout 00415 SBIN0017776 711 711 Processed 01/06/2023 2017587847 MR HATANATH ROUT STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-007-001/20557
(GONDIA) 		2407003000NRG24290520230232369 30/05/2023 Asharani Brahma 2407003WL009104 Asharani Brahma 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587858 MRS ASARANI BRAHMA STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-007-001/20575
(GONDIA) 		2407003000NRG24290520230232217 30/05/2023 Lalita Panda 2407003WL009097 Lalita Panda 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587874 Lalita Panda ODISHA GRAMYA BANK(607060)
56 GONDIA OR-07-003-007-001/20575
(GONDIA) 		2407003000NRG24290520230232216 30/05/2023 Manoj Panda 2407003WL009097 Manoj Panda 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587886 MR MANOJ PANDA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-007-001/20576
(GONDIA) 		2407003000NRG24290520230232218 30/05/2023 Shrikanta Sahoo 2407003WL009097 Shrikanta Sahoo 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587880 MR SHRIKANTA SAHOO STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-007-001/20577
(GONDIA) 		2407003000NRG24290520230232219 30/05/2023 Soudamini Dhal 2407003WL009097 Soudamini Dhal 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587885 MRS SOUDAMINI DHAL STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-007-001/34703
(GONDIA) 		2407003000NRG24290520230232220 30/05/2023 Manoj Kumar Sahoo 2407003WL009097 Manoj Kumar Sahoo 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587892 MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-007-001/34935
(GONDIA) 		2407003000NRG24290520230232225 30/05/2023 Jaladhar Sahoo 2407003WL009097 Jaladhar Sahoo 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587859 JALADHAR SAHOO STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-007-001/34962
(GONDIA) 		2407003000NRG24290520230232226 30/05/2023 Rashmita Sahoo 2407003WL009097 Rashmita Sahoo 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587887 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-007-001/34963
(GONDIA) 		2407003000NRG24290520230232227 30/05/2023 Fakir Sahoo 2407003WL009097 Fakir Sahoo 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587879 FAKIR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
63 GONDIA OR-07-003-007-001/34964
(GONDIA) 		2407003000NRG24290520230232228 30/05/2023 Niranjan Rout 2407003WL009097 Niranjan Rout 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587846 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-007-001/34967
(GONDIA) 		2407003000NRG24290520230232229 30/05/2023 Akar Samal 2407003WL009097 Akar Samal 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587842 MR AKAR SAMAL STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-007-001/34986
(GONDIA) 		2407003000NRG24290520230232277 30/05/2023 Sarat Kumar Swain 2407003WL009100 Sarat Kumar Swain 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587855 SARAT KUMAR SWAIN AXIS BANK(607153)
66 GONDIA OR-07-003-007-001/34988
(GONDIA) 		2407003000NRG24290520230232261 30/05/2023 Prakash Sahoo 2407003WL009099 Prakash Sahoo 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2017587878 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-007-001/34989
(GONDIA) 		2407003000NRG24290520230232262 30/05/2023 Banka Khatua 2407003WL009099 Banka Khatua 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2017587895 MR BANKA KHATUA STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-007-001/34989
(GONDIA) 		2407003000NRG24290520230232263 30/05/2023 Bini Khatua 2407003WL009099 Bini Khatua 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2017587870 MRS BINI KHATUA STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-007-004/19925
(GONDIA) 		2407003000NRG24290520230232119 30/05/2023 Upama Khilar 2407003WL009094 Upama Khilar 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587905 MRS UPAMA KHILAR STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-007-004/20144
(GONDIA) 		2407003000NRG24290520230232372 30/05/2023 Pitambara Sahu 2407003WL009105 Pitambara Sahu 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587848 MR PITAMBAR SAHOO STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-007-004/20171
(GONDIA) 		2407003000NRG24290520230232239 30/05/2023 Nimain charan Mahrana 2407003WL009098 Nimain charan Mahrana 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2017587867 MR NIMAIN CHARAN MAHARANA STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-007-004/34846
(GONDIA) 		2407003000NRG24290520230232240 30/05/2023 Rabinarayan Patra 2407003WL009098 Rabinarayan Patra 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2017587888 RABINARAYAN PATRA UCO BANK(607066)
73 GONDIA OR-07-003-007-004/34846
(GONDIA) 		2407003000NRG24290520230232241 30/05/2023 Sumanta Patra 2407003WL009098 Sumanta Patra 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2017587852 MR SUMANTA KUMAR PATRA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-007-005/20617
(GONDIA) 		2407003000NRG24290520230232378 30/05/2023 Abanti Barik 2407003WL009105 Abanti Barik 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587881 MRS ABANTI BARIK STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-007-005/20631
(GONDIA) 		2407003000NRG24290520230232248 30/05/2023 Sabita Pati 2407003WL009098 Sabita Pati 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2017587876 SABITA PATI STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-007-005/20640
(GONDIA) 		2407003000NRG24290520230232379 30/05/2023 Kuni Khatua 2407003WL009105 Kuni Khatua 00415 SBIN0017776 948 948 Processed 01/06/2023 2017587883 MR KUNI KHATUA STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-007-005/20675
(GONDIA) 		2407003000NRG24290520230232381 30/05/2023 Ramakrushna Mishra 2407003WL009105 Ramakrushna Mishra 00415 SBIN0017776 711 711 Processed 01/06/2023 2017587854 MR RAMA KRUSHNA MISHRA STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-007-005/34859
(GONDIA) 		2407003000NRG24290520230232251 30/05/2023 Kumuda Barika 2407003WL009098 Kumuda Barika 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2017587884 MRS KUMUDA BARIKA STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-007-005/34864
(GONDIA) 		2407003000NRG24290520230232233 30/05/2023 Bimal Kumar mishra 2407003WL009097 Bimal Kumar mishra 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587871 MR BIMAL KUMAR MISHRA STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-007-005/34864
(GONDIA) 		2407003000NRG24290520230232234 30/05/2023 Mamata Mishra 2407003WL009097 Mamata Mishra 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587872 MRS MAMATA MISHRA STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-007-005/34869
(GONDIA) 		2407003000NRG24290520230232253 30/05/2023 Baga khatua 2407003WL009098 Baga khatua 00415 SBIN0017776 1185 1185 Processed 01/06/2023 2017587875 BAGA KHATUA UCO BANK(607066)
82 GONDIA OR-07-003-007-005/34870
(GONDIA) 		2407003000NRG24290520230232236 30/05/2023 Anusaya Sahoo 2407003WL009097 Anusaya Sahoo 00415 SBIN0017776 1422 1422 Processed 01/06/2023 2017587890 MRS ANUSAYA SAHOO STATE BANK OF INDIA(508548)
SubTotal 67071 67071
83 GONDIA OR-07-003-007-001/20274
(GONDIA) 		2407003000NRG24290520230232264 30/05/2023 Santana Das 2407003WL009100 Santana Das 00462 UCBA0000937 948 948 Processed 01/06/2023 2017587918 MR SANATAN DAS STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-007-001/20286
(GONDIA) 		2407003000NRG24290520230232350 30/05/2023 Nilamani Samal 2407003WL009104 Nilamani Samal 00462 UCBA0000937 948 948 Processed 01/06/2023 2017587823 NILAMANI SAMAL UCO BANK(607066)
85 GONDIA OR-07-003-007-001/20288
(GONDIA) 		2407003000NRG24290520230232203 30/05/2023 PRAMILA SAMAL 2407003WL009097 PRAMILA SAMAL 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587835 MRS PRAMILA SAMAL STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-007-001/20288
(GONDIA) 		2407003000NRG24290520230232202 30/05/2023 Sankarshna Samal 2407003WL009097 Sankarshna Samal 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587917 SANKAR SAMAL UCO BANK(607066)
87 GONDIA OR-07-003-007-001/20425
(GONDIA) 		2407003000NRG24290520230232272 30/05/2023 Kabita Pradhan 2407003WL009100 Kabita Pradhan 00462 UCBA0000937 948 948 Processed 01/06/2023 2017587834 KABITA PRADHAN UCO BANK(607066)
88 GONDIA OR-07-003-007-001/20435
(GONDIA) 		2407003000NRG24290520230232205 30/05/2023 Basanti Mohanty 2407003WL009097 Basanti Mohanty 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587833 BASANTI MOHANTY UCO BANK(607066)
89 GONDIA OR-07-003-007-001/20466
(GONDIA) 		2407003000NRG24290520230232260 30/05/2023 Sarat Dehury 2407003WL009099 Sarat Dehury 00462 UCBA0000937 1185 1185 Processed 01/06/2023 2017587839 SHARAT DEHURY UCO BANK(607066)
90 GONDIA OR-07-003-007-001/20536
(GONDIA) 		2407003000NRG24290520230232366 30/05/2023 Sumitra Sahu 2407003WL009104 Sumitra Sahu 00462 UCBA0000937 948 948 Processed 01/06/2023 2017587841 MR DHRUBA CHARAN SAHU STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-007-001/20547
(GONDIA) 		2407003000NRG24290520230232213 30/05/2023 Chayakanta Dhal 2407003WL009097 Chayakanta Dhal 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587821 CHHAYAKANTA DHAL UCO BANK(607066)
92 GONDIA OR-07-003-007-001/20547
(GONDIA) 		2407003000NRG24290520230232214 30/05/2023 Chayakanta Dhal 2407003WL009097 Chayakanta Dhal 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587824 MRS RUPASI DHAL STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-007-001/20574
(GONDIA) 		2407003000NRG24290520230232215 30/05/2023 Santilata Sahoo 2407003WL009097 Santilata Sahoo 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587836 SANTILATA SAHOO UCO BANK(607066)
94 GONDIA OR-07-003-007-001/34901
(GONDIA) 		2407003000NRG24290520230232222 30/05/2023 Minaketan Dhal 2407003WL009097 Minaketan Dhal 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587921 MINAKETAN DHAL UCO BANK(607066)
95 GONDIA OR-07-003-007-001/34901
(GONDIA) 		2407003000NRG24290520230232223 30/05/2023 Sumitra Dhal 2407003WL009097 Sumitra Dhal 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587829 MRS SUMITRA DHAL STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-007-001/34904
(GONDIA) 		2407003000NRG24290520230232224 30/05/2023 Jyotsna Mohanty 2407003WL009097 Jyotsna Mohanty 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587916 MRS JYOTSNA MOHANTY STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-007-004/19879
(GONDIA) 		2407003000NRG24290520230232238 30/05/2023 Balakrushna Patra 2407003WL009098 Balakrushna Patra 00462 UCBA0000937 1185 1185 Processed 01/06/2023 2017587837 BALAKRUSHNA PATRA UCO BANK(607066)
98 GONDIA OR-07-003-007-004/19879
(GONDIA) 		2407003000NRG24290520230232237 30/05/2023 Sanju Patra 2407003WL009098 Sanju Patra 00462 UCBA0000937 1185 1185 Processed 01/06/2023 2017587919 MRS SANJU PATRA STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-007-004/19898
(GONDIA) 		2407003000NRG24290520230232115 30/05/2023 Jharana Malik 2407003WL009094 Jharana Malik 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587914 JHARANA MALIK UCO BANK(607066)
100 GONDIA OR-07-003-007-004/19960
(GONDIA) 		2407003000NRG24290520230232120 30/05/2023 Bhagirathi Mallik 2407003WL009094 Bhagirathi Mallik 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587832 BHAGIRATHI MALIK UCO BANK(607066)
101 GONDIA OR-07-003-007-004/20012
(GONDIA) 		2407003000NRG24290520230232122 30/05/2023 Jayanti Patra 2407003WL009094 Jayanti Patra 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587822 MISS JAYANTI PATRA STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-007-004/20012
(GONDIA) 		2407003000NRG24290520230232121 30/05/2023 Ranjan Patra 2407003WL009094 Ranjan Patra 00462 UCBA0000937 1422 1422 Rejected 01/06/2023 2017587920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 GONDIA OR-07-003-007-004/20166
(GONDIA) 		2407003000NRG24290520230232373 30/05/2023 Dayanidhi Senapati 2407003WL009105 Dayanidhi Senapati 00462 UCBA0000937 948 948 Rejected 01/06/2023 2017587922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 GONDIA OR-07-003-007-004/20166
(GONDIA) 		2407003000NRG24290520230232374 30/05/2023 Jhumara Senapati 2407003WL009105 Jhumara Senapati 00462 UCBA0000937 948 948 Rejected 01/06/2023 2017587923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 GONDIA OR-07-003-007-004/34771
(GONDIA) 		2407003000NRG24290520230232125 30/05/2023 Jhili Mallik 2407003WL009094 Jhili Mallik 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587828 JHILA MALIK STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-007-005/20597
(GONDIA) 		2407003000NRG24290520230232376 30/05/2023 Santi Goiya 2407003WL009105 Santi Goiya 00462 UCBA0000937 474 474 Processed 01/06/2023 2017587840 SANTI GUIA UCO BANK(607066)
107 GONDIA OR-07-003-007-005/20617
(GONDIA) 		2407003000NRG24290520230232377 30/05/2023 Hemanta Barik 2407003WL009105 Hemanta Barik 00462 UCBA0000937 948 948 Processed 01/06/2023 2017587915 HEMANTA BARIK UCO BANK(607066)
108 GONDIA OR-07-003-007-005/20646
(GONDIA) 		2407003000NRG24290520230232249 30/05/2023 Narottama Dehury 2407003WL009098 Narottama Dehury 00462 UCBA0000937 1185 1185 Processed 01/06/2023 2017587825 NAROTTAM DEHURY UCO BANK(607066)
109 GONDIA OR-07-003-007-005/20648
(GONDIA) 		2407003000NRG24290520230232250 30/05/2023 Dilip Dehury 2407003WL009098 Dilip Dehury 00462 UCBA0000937 1185 1185 Processed 01/06/2023 2017587830 DILLIP DEHURI UCO BANK(607066)
110 GONDIA OR-07-003-007-005/34763
(GONDIA) 		2407003000NRG24290520230232231 30/05/2023 Niranjan Sahoo 2407003WL009097 Niranjan Sahoo 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587831 NIRANJAN SAHOO UCO BANK(607066)
111 GONDIA OR-07-003-007-005/34763
(GONDIA) 		2407003000NRG24290520230232232 30/05/2023 Tilottanma Sahoo 2407003WL009097 Tilottanma Sahoo 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587826 TILOTAMA SAHOO UCO BANK(607066)
112 GONDIA OR-07-003-007-005/34859
(GONDIA) 		2407003000NRG24290520230232252 30/05/2023 Menaka Dehury 2407003WL009098 Menaka Dehury 00462 UCBA0000937 1185 1185 Processed 01/06/2023 2017587827 MENAKA DEHURY UCO BANK(607066)
113 GONDIA OR-07-003-007-005/34870
(GONDIA) 		2407003000NRG24290520230232235 30/05/2023 Girish Chandra Sahoo 2407003WL009097 Girish Chandra Sahoo 00462 UCBA0000937 1422 1422 Processed 01/06/2023 2017587838 GIRISH CHANDRA SAHOO UCO BANK(607066)
SubTotal 38394 38394
Total 132483 132483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003007_300523APB_FTO_171708 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 2133
2 GONDIA OR2407003007_300523APB_FTO_171708 ICICI BANK ICIC0000004 Dhenkanal 948
3 GONDIA OR2407003007_300523APB_FTO_171708 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 7347
4 GONDIA OR2407003007_300523APB_FTO_171708 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2844
5 GONDIA OR2407003007_300523APB_FTO_171708 ICICI BANK ICIC0000775 DHENKANAL 1422
6 GONDIA OR2407003007_300523APB_FTO_171708 State Bank of India SBIN0009638 SADANGI 11376
7 GONDIA OR2407003007_300523APB_FTO_171708 State Bank of India SBIN0010255 THELKULI 948
8 GONDIA OR2407003007_300523APB_FTO_171708 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 67071
9 GONDIA OR2407003007_300523APB_FTO_171708 UCO Bank UCBA0000937 GONDIA 38394

Download In Excel