Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:12:28 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_051023APB_FTO_605751
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-07-003-018-005/31137
(MATHATENTULIA) 		2407003000NRG24041020230714451 05/10/2023 Namita Munda 2407003WL072338 Namita Munda 00032 UTIB0002331 1422 1422 Processed 10/11/2023 7260083764 MRS NAMITA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-018-006/30996
(MATHATENTULIA) 		2407003000NRG24041020230714537 05/10/2023 Santosh Biswal 2407003WL072343 Santosh Biswal 00168 ICIC0000004 1422 1422 Processed 09/11/2023 7260083788 Santosh Biswal UCO BANK(607066)
SubTotal 1422 1422
3 GONDIA OR-07-003-018-001/31866
(MATHATENTULIA) 		2407003000NRG24041020230714493 05/10/2023 Chintamani Kamar 2407003WL072341 Chintamani Kamar 00168 ICIC0000538 1422 1422 Rejected 09/11/2023 7260083778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GONDIA OR-07-003-018-001/32002
(MATHATENTULIA) 		2407003000NRG24041020230714463 05/10/2023 Anupama Sahu 2407003WL072339 Anupama Sahu 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7260083793 Anupama Sahu UCO BANK(607066)
5 GONDIA OR-07-003-018-003/31767
(MATHATENTULIA) 		2407003000NRG24041020230714447 05/10/2023 Ranjan Sahu 2407003WL072338 Ranjan Sahu 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7260083792 MR RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-018-005/31062
(MATHATENTULIA) 		2407003000NRG24041020230714543 05/10/2023 Sanibari Mundamunda 2407003WL072344 Sanibari Mundamunda 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7260083795 MRS SANIBARI MUNDA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-018-005/31245
(MATHATENTULIA) 		2407003000NRG24051020230716177 05/10/2023 Guja Soren 2407003WL072616 Guja Soren 00168 ICIC0000538 1185 1185 Rejected 09/11/2023 7260083784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GONDIA OR-07-003-018-005/31276
(MATHATENTULIA) 		2407003000NRG24041020230714471 05/10/2023 Udia Malik 2407003WL072339 Udia Malik 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7260083781 Udia Malik UCO BANK(607066)
9 GONDIA OR-07-003-018-005/31283
(MATHATENTULIA) 		2407003000NRG24041020230714530 05/10/2023 Sajani Munda 2407003WL072343 Sajani Munda 00168 ICIC0000538 1422 1422 Rejected 09/11/2023 7260083794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GONDIA OR-07-003-018-005/31311
(MATHATENTULIA) 		2407003000NRG24041020230714503 05/10/2023 Sribatcha Barik 2407003WL072341 Sribatcha Barik 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7260083782 SRIBATSA BARIK STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-018-005/31411
(MATHATENTULIA) 		2407003000NRG24041020230714517 05/10/2023 Joganadra Mohanta 2407003WL072342 Joganadra Mohanta 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7260083779 MR JOGENDRA MAHANTA STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-018-005/31424
(MATHATENTULIA) 		2407003000NRG24041020230714476 05/10/2023 Gita Malik 2407003WL072339 Gita Malik 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7260083789 Gita Malik UCO BANK(607066)
13 GONDIA OR-07-003-018-005/31424
(MATHATENTULIA) 		2407003000NRG24041020230714475 05/10/2023 Subala Malik 2407003WL072339 Subala Malik 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7260083790 SUBALA MALLIK AXIS BANK(607153)
14 GONDIA OR-07-003-018-006/30878
(MATHATENTULIA) 		2407003000NRG24041020230714562 05/10/2023 Binod Pati 2407003WL072345 Binod Pati 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7260083783 Binod Pati UCO BANK(607066)
15 GONDIA OR-07-003-018-006/30878
(MATHATENTULIA) 		2407003000NRG24041020230714563 05/10/2023 Ranjita Pati 2407003WL072345 Ranjita Pati 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7260083780 MRS RANJITA PATI STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-018-006/30897
(MATHATENTULIA) 		2407003000NRG24041020230714488 05/10/2023 Kulamani Patra 2407003WL072340 Kulamani Patra 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7260083785 KULAMANI PATRA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-018-006/30897
(MATHATENTULIA) 		2407003000NRG24041020230714489 05/10/2023 Suprava Patra 2407003WL072340 Suprava Patra 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7260083787 MRS SUPRAVA PATRA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-018-006/30912
(MATHATENTULIA) 		2407003000NRG24041020230714439 05/10/2023 Arati Nath 2407003WL072336 Arati Nath 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7260083786 Arati Nath UCO BANK(607066)
19 GONDIA OR-07-003-018-006/30912
(MATHATENTULIA) 		2407003000NRG24041020230714438 05/10/2023 Ratnakar Nath 2407003WL072336 Ratnakar Nath 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7260083791 Ratnakar Nath UCO BANK(607066)
SubTotal 23937 23937
20 GONDIA OR-07-003-018-005/31150
(MATHATENTULIA) 		2407003000NRG24041020230714425 05/10/2023 Mathura Kisko 2407003WL072336 Mathura Kisko 00168 ICIC0000775 1422 1422 Processed 09/11/2023 7260083796 Mathura Kisko UCO BANK(607066)
SubTotal 1422 1422
21 GONDIA OR-07-003-018-001/31882
(MATHATENTULIA) 		2407003000NRG24041020230714497 05/10/2023 Trinath Sahu 2407003WL072341 Trinath Sahu 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7260083766 MR TRINATH SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-018-001/31938
(MATHATENTULIA) 		2407003000NRG24041020230714461 05/10/2023 Janaki Pradhan 2407003WL072339 Janaki Pradhan 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7260083805 MRS JANAKI PRADHAN STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-018-001/31967
(MATHATENTULIA) 		2407003000NRG24041020230714462 05/10/2023 Sanjukta Pradhan 2407003WL072339 Sanjukta Pradhan 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7260083804 MR SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-018-003/34708
(MATHATENTULIA) 		2407003000NRG24041020230714556 05/10/2023 Gangadhar Sahoo 2407003WL072345 Gangadhar Sahoo 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7260083773 GANGADHAR SAHOO STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-018-004/30811
(MATHATENTULIA) 		2407003000NRG24041020230714468 05/10/2023 Lambeodhara Khatua 2407003WL072339 Lambeodhara Khatua 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7260083772 MR LAMBODAR KHATUA STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-018-004/44016
(MATHATENTULIA) 		2407003000NRG24041020230714482 05/10/2023 Ratnakar Khatua 2407003WL072340 Ratnakar Khatua 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7260083813 MR RATNAKAR KHATUA STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-018-005/31074
(MATHATENTULIA) 		2407003000NRG24041020230714528 05/10/2023 SURUJ MUNDA 2407003WL072343 SURUJ MUNDA 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7260083755 MRS SURUJA MUNDA STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-018-005/31137
(MATHATENTULIA) 		2407003000NRG24041020230714450 05/10/2023 MANGULU MUNDA 2407003WL072338 MANGULU MUNDA 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7260083806 MANGULU MUNDA AXIS BANK(607153)
29 GONDIA OR-07-003-018-005/31137
(MATHATENTULIA) 		2407003000NRG24041020230714449 05/10/2023 Mitati Munda 2407003WL072338 Mitati Munda 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7260083752 MRS MINATI MUNDA STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-018-005/31161
(MATHATENTULIA) 		2407003000NRG24041020230714529 05/10/2023 Sukra Munda 2407003WL072343 Sukra Munda 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7260083746 MR SUKURA MUNDA STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-018-005/31234
(MATHATENTULIA) 		2407003000NRG24041020230714551 05/10/2023 Laxman Hembram 2407003WL072344 Laxman Hembram 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7260083816 LAXMAN HEMBERAM STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-018-005/31245
(MATHATENTULIA) 		2407003000NRG24051020230716180 05/10/2023 DEULA SOREN 2407003WL072616 DEULA SOREN 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7260083810 MRS DEULA SOREN STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-018-005/31245
(MATHATENTULIA) 		2407003000NRG24051020230716181 05/10/2023 Mamuni Soren 2407003WL072616 Mamuni Soren 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7260083819 MRS MAMUNI SOREN STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-018-005/31245
(MATHATENTULIA) 		2407003000NRG24051020230716179 05/10/2023 MUNA SOREN 2407003WL072616 MUNA SOREN 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7260083814 MUNA SOREN STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-018-005/31276
(MATHATENTULIA) 		2407003000NRG24041020230714472 05/10/2023 MAMATA MALIK 2407003WL072339 MAMATA MALIK 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7260083757 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-018-005/31391
(MATHATENTULIA) 		2407003000NRG24051020230716183 05/10/2023 Sachindra Tripathy 2407003WL072616 Sachindra Tripathy 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7260083807 SACHINDRA TRIPATHY STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-018-005/31391
(MATHATENTULIA) 		2407003000NRG24051020230716182 05/10/2023 Smrutipadma Tripathy 2407003WL072616 Smrutipadma Tripathy 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7260083808 MRS SMRUTIPADMA TRIPATHY STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-018-005/31438
(MATHATENTULIA) 		2407003000NRG24041020230714553 05/10/2023 SARAT MUNDA 2407003WL072344 SARAT MUNDA 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7260083817 SARAT MUNDA STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-018-005/31440
(MATHATENTULIA) 		2407003000NRG24051020230716191 05/10/2023 Duryodhan Mahanta 2407003WL072616 Duryodhan Mahanta 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7260083751 DURYODHAN MOHANTA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-018-005/31440
(MATHATENTULIA) 		2407003000NRG24051020230716190 05/10/2023 SATRUGHNA MOHANTA 2407003WL072616 SATRUGHNA MOHANTA 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7260083744 MR SATRUGHNA MOHANTA STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-018-005/31440
(MATHATENTULIA) 		2407003000NRG24051020230716192 05/10/2023 Susila Mahanta 2407003WL072616 Susila Mahanta 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7260083811 MRS SUSILA MAHANTA STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-018-005/43940
(MATHATENTULIA) 		2407003000NRG24051020230716195 05/10/2023 CHAMPA SAI 2407003WL072616 CHAMPA SAI 00415 SBIN0009638 1185 1185 Processed 10/11/2023 7260083771 MRS CHAMPA SAE STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-018-005/43944
(MATHATENTULIA) 		2407003000NRG24051020230716196 05/10/2023 SANATAN MAHANT 2407003WL072616 SANATAN MAHANT 00415 SBIN0009638 1185 1185 Processed 09/11/2023 7260083803 SANATAN MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GONDIA OR-07-003-018-006/31004
(MATHATENTULIA) 		2407003000NRG24041020230714492 05/10/2023 Rasmita behera 2407003WL072340 Rasmita behera 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7260083809 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 31758 31758
45 GONDIA OR-07-003-018-001/31866
(MATHATENTULIA) 		2407003000NRG24041020230714494 05/10/2023 Kuni Kamar 2407003WL072341 Kuni Kamar 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083753 MRS KUNI MAHARANA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-018-001/31899
(MATHATENTULIA) 		2407003000NRG24041020230714509 05/10/2023 SOUDA SAHU 2407003WL072342 SOUDA SAHU 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083767 MRS SOUUDA SAHU STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-018-001/31912
(MATHATENTULIA) 		2407003000NRG24041020230714446 05/10/2023 Hrudananda Sahu 2407003WL072338 Hrudananda Sahu 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083762 MR HRUDANANDA SAHOO STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-018-001/31979
(MATHATENTULIA) 		2407003000NRG24041020230714510 05/10/2023 RASHMITA SAHU 2407003WL072342 RASHMITA SAHU 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083768 MRS RASHMITA SAHU STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-018-001/43763
(MATHATENTULIA) 		2407003000NRG24041020230714499 05/10/2023 RAJENDRA MAJHI 2407003WL072341 RAJENDRA MAJHI 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083820 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-018-002/32115
(MATHATENTULIA) 		2407003000NRG24041020230714479 05/10/2023 MAMATA BARAL 2407003WL072340 MAMATA BARAL 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083821 MRS MAMATA BARAL STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-018-003/31645
(MATHATENTULIA) 		2407003000NRG24041020230714540 05/10/2023 Meghanada Behera 2407003WL072344 Meghanada Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083770 MR MEGHANADA BEHERA STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-018-003/31759
(MATHATENTULIA) 		2407003000NRG24041020230714500 05/10/2023 Madan mohan Sahu 2407003WL072341 Madan mohan Sahu 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083818 MR MADAN MOHAN SAHOO STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-018-003/43977
(MATHATENTULIA) 		2407003000NRG24041020230714525 05/10/2023 NIRMAL BARIK 2407003WL072343 NIRMAL BARIK 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7260083758 NIRMAL BARIK UCO BANK(607066)
54 GONDIA OR-07-003-018-003/44130
(MATHATENTULIA) 		2407003000NRG24041020230714526 05/10/2023 Swadhin Behera 2407003WL072343 Swadhin Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083815 MR SWADHIN BEHERA STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-018-004/30811
(MATHATENTULIA) 		2407003000NRG24041020230714470 05/10/2023 Kuni Khatua 2407003WL072339 Kuni Khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083823 MRS KUNI KHATUA STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-018-004/30811
(MATHATENTULIA) 		2407003000NRG24041020230714469 05/10/2023 SABITA KHATUA 2407003WL072339 SABITA KHATUA 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7260083822 SABITA KHATUA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GONDIA OR-07-003-018-004/30813
(MATHATENTULIA) 		2407003000NRG24041020230714480 05/10/2023 Gobardhan Khatua 2407003WL072340 Gobardhan Khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083812 MR GOBARDHAN KHATUA STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-018-005/31245
(MATHATENTULIA) 		2407003000NRG24051020230716178 05/10/2023 Kuanri Soren 2407003WL072616 Kuanri Soren 00415 SBIN0017776 1185 1185 Processed 10/11/2023 7260083763 KUANRA SOREN STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-018-005/31283
(MATHATENTULIA) 		2407003000NRG24041020230714532 05/10/2023 Archana Haibru 2407003WL072343 Archana Haibru 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083759 MRS ARCHCHANA HAIBRU STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-018-005/31283
(MATHATENTULIA) 		2407003000NRG24041020230714531 05/10/2023 Manguli Munda 2407003WL072343 Manguli Munda 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7260083760 Manguli Munda UCO BANK(607066)
61 GONDIA OR-07-003-018-005/31394
(MATHATENTULIA) 		2407003000NRG24051020230716185 05/10/2023 KAMINI MAHANTA 2407003WL072616 KAMINI MAHANTA 00415 SBIN0017776 1185 1185 Processed 10/11/2023 7260083749 MRS KAMINI MAHANTA STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-018-005/31401
(MATHATENTULIA) 		2407003000NRG24051020230716187 05/10/2023 Malli Mohanta 2407003WL072616 Malli Mohanta 00415 SBIN0017776 1185 1185 Processed 10/11/2023 7260083747 MALI MAHANTA STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-018-005/31415
(MATHATENTULIA) 		2407003000NRG24051020230716189 05/10/2023 Fula Mohanty 2407003WL072616 Fula Mohanty 00415 SBIN0017776 1185 1185 Processed 10/11/2023 7260083756 MRS PHUL MAHUNT STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-018-005/31415
(MATHATENTULIA) 		2407003000NRG24051020230716188 05/10/2023 Nisha Mohanty 2407003WL072616 Nisha Mohanty 00415 SBIN0017776 1185 1185 Processed 10/11/2023 7260083824 MR NISAKAR MOHANTY STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-018-005/43815
(MATHATENTULIA) 		2407003000NRG24041020230714432 05/10/2023 BHABAGRAHI HEMBRAM 2407003WL072336 BHABAGRAHI HEMBRAM 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083769 MR BHABAGRAHI HEMBRAM STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-018-005/43943
(MATHATENTULIA) 		2407003000NRG24041020230714507 05/10/2023 LILIMANI SOREN 2407003WL072341 LILIMANI SOREN 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7260083754 LILIMANI SOREN UCO BANK(607066)
67 GONDIA OR-07-003-018-005/43943
(MATHATENTULIA) 		2407003000NRG24041020230714506 05/10/2023 SRIKANTA SOREN 2407003WL072341 SRIKANTA SOREN 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7260083745 SRIKANTA SOREN UCO BANK(607066)
68 GONDIA OR-07-003-018-005/44020
(MATHATENTULIA) 		2407003000NRG24051020230716197 05/10/2023 Sanju Mahanta 2407003WL072616 Sanju Mahanta 00415 SBIN0017776 1185 1185 Processed 10/11/2023 7260083750 MRS SANJU MAHANTA STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-018-006/30899
(MATHATENTULIA) 		2407003000NRG24041020230714522 05/10/2023 NALINI PATRA 2407003WL072342 NALINI PATRA 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083748 MRS NALINI PATRA STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-018-006/30955
(MATHATENTULIA) 		2407003000NRG24041020230714491 05/10/2023 Anusaya Sethi 2407003WL072340 Anusaya Sethi 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083761 MRS ANUSAYA SETHY STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-018-006/30955
(MATHATENTULIA) 		2407003000NRG24041020230714566 05/10/2023 Kuntala Sethi 2407003WL072345 Kuntala Sethi 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7260083765 Kuntala Sethi UCO BANK(607066)
72 GONDIA OR-07-003-018-006/30955
(MATHATENTULIA) 		2407003000NRG24041020230714523 05/10/2023 Udaya Sethi 2407003WL072342 Udaya Sethi 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7260083774 MR UDAYA SETHY STATE BANK OF INDIA(508548)
SubTotal 38394 38394
73 GONDIA OR-07-003-018-002/44032
(MATHATENTULIA) 		2407003000NRG24041020230714511 05/10/2023 Satya Prasanna Sahoo 2407003WL072342 Satya Prasanna Sahoo 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7260083776 SATYAPRASANA SAHOO AXIS BANK(607153)
74 GONDIA OR-07-003-018-003/31721
(MATHATENTULIA) 		2407003000NRG24041020230714541 05/10/2023 Chaitanya Rana 2407003WL072344 Chaitanya Rana 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7260083775 Chaitanya Rana UCO BANK(607066)
75 GONDIA OR-07-003-018-003/31761
(MATHATENTULIA) 		2407003000NRG24041020230714524 05/10/2023 Pravat Barik 2407003WL072343 Pravat Barik 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7260083802 MR PRAVAT BARIK STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-018-003/44093
(MATHATENTULIA) 		2407003000NRG24041020230714557 05/10/2023 Bikash Sahoo 2407003WL072345 Bikash Sahoo 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7260083797 BIKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-018-003/44136
(MATHATENTULIA) 		2407003000NRG24041020230714527 05/10/2023 Abhisek Dehury 2407003WL072343 Abhisek Dehury 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7260083801 Abhisek Dehury UCO BANK(607066)
78 GONDIA OR-07-003-018-003/44144
(MATHATENTULIA) 		2407003000NRG24041020230714559 05/10/2023 Naresh Behera 2407003WL072345 Naresh Behera 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7260083777 Naresh Behera UCO BANK(607066)
79 GONDIA OR-07-003-018-005/31418
(MATHATENTULIA) 		2407003000NRG24041020230714456 05/10/2023 Pradyumna Satpathy 2407003WL072338 Pradyumna Satpathy 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7260083799 Pradyumna Satpathy UCO BANK(607066)
80 GONDIA OR-07-003-018-006/30972
(MATHATENTULIA) 		2407003000NRG24041020230714569 05/10/2023 RAMA KRUSHNA NATH 2407003WL072345 RAMA KRUSHNA NATH 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7260083800 MR RAMA KRUSHNA NATH STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-018-006/30996
(MATHATENTULIA) 		2407003000NRG24041020230714570 05/10/2023 Santi Biswal 2407003WL072345 Santi Biswal 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7260083798 Santi Biswal UCO BANK(607066)
SubTotal 12798 12798
Total 111153 111153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_051023APB_FTO_605751 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1422
2 GONDIA OR2407003018_051023APB_FTO_605751 ICICI BANK ICIC0000004 ICICI BANK Dhenkanal 1422
3 GONDIA OR2407003018_051023APB_FTO_605751 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 21093
4 GONDIA OR2407003018_051023APB_FTO_605751 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2844
5 GONDIA OR2407003018_051023APB_FTO_605751 ICICI BANK ICIC0000775 DHENKANAL 1422
6 GONDIA OR2407003018_051023APB_FTO_605751 State Bank of India SBIN0009638 SADANGI 31758
7 GONDIA OR2407003018_051023APB_FTO_605751 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 38394
8 GONDIA OR2407003018_051023APB_FTO_605751 UCO Bank UCBA0000937 GONDIA 12798

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